Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Nov. 01, 2025

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Years ended November 1, 2025, November 2, 2024 and October 28, 2023

(dollar amounts in thousands)

Description	Balance at Beginning of Period		Additions (Reductions) Charged to Income Statement		Other		Balance at End of Period
Valuation Allowance for Deferred Tax Asset:
Year ended October 28, 2023	$	339,105	$	(6,641)	$	—	$	332,464
Year ended November 2, 2024	$	332,464	$	10,615	$	—	$	343,079
Year ended November 1, 2025	$	343,079	$	(79,204)	$	—	$	263,875