Special Charges, Net (Tables)

12 Months Ended

Nov. 02, 2024

Restructuring and Related Activities [Abstract]

Schedule of the company's accrued restructuring

Liabilities related to special charges, net are presented in accrued liabilities and other non-current liabilities on the Consolidated Balance Sheets. The activity is detailed below:

Accrued Special Charges	Global Repositioning Actions			Q4 2023 Plan
Balance at October 30, 2021	$	21,065		$	—
Employee severance and benefit costs	149,853			—
Facility closure costs	—			—
Severance and benefit payments, net	(118,567)			—
Facility closure cost payments	—			—
Effect of foreign currency on accrual	(281)			—
Balance at October 29, 2022	$	52,070		$	—
Employee severance and benefit costs	45,064			113,995
Severance and benefit payments, net	(60,153)			(3,549)
Balance at October 28, 2023	$	36,981	(1)	$	110,446
Employee severance and benefit costs	(5,106)			41,907
Severance and benefit payments, net	(18,020)			(151,636)
Balance at November 2, 2024	$	13,855		$	717

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(1) As of October 28, 2023, this balance was comprised of $13.8 million and $23.1 million recorded in Accrued liabilities and Other non-current liabilities, respectively, on the Consolidated Balance Sheet.