XML 42 R43.htm IDEA: XBRL DOCUMENT v3.19.3
ACCOUNTING PRONOUNCEMENTS (Details) - USD ($)
Sep. 28, 2019
Jan. 01, 2019
Oct. 29, 2018
Oct. 28, 2018
Oct. 29, 2017
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Lease liabilities $ 312,617,000 $ 304,100,000      
Lease right-of-use assets $ 308,256,000 304,100,000      
Cumulative effect of accounting change       $ (3,358,000) $ 0
Retained Earnings (Deficit)          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Cumulative effect of accounting change       $ (3,358,000) $ (1,351,000)
Accounting Standards Update 2016-02 | Retained Earnings (Deficit)          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Cumulative effect of accounting change   $ 0      
Accounting Standards Update 2014-09 | Retained Earnings (Deficit)          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Cumulative effect of accounting change     $ 2,600,000    
Accounting Standards Update 2016-16 | Retained Earnings (Deficit)          
Error Corrections and Prior Period Adjustments Restatement [Line Items]          
Cumulative effect of accounting change     $ 700,000