XML 55 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Warranty Guarantees - Schedule of Changes in Accrued Warranties (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 04, 2018
May 05, 2017
May 04, 2018
May 05, 2017
Warranty provisions, claims, and changes in estimates        
Beginning balance $ 74,885 $ 72,573 $ 74,155 $ 72,158
Warranty provisions 17,219 17,180 27,789 26,795
Warranty claims (8,876) (8,507) (18,716) (18,301)
Changes in estimates 1,040 747 1,040 1,341
Ending balance $ 84,268 $ 81,993 $ 84,268 $ 81,993