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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Oct. 28, 2018
Accounting Policies [Abstract]  
Reconciliation of cash flows impacted by adoption
The following tables reconciles the Consolidated Statements of Cash Flows line items impacted by the adoption of these standards at October 29, 2017 for fiscal years 2017 and 2016:
(in thousands)
Reported October 29, 2017
 
ASU 2016-09
 
ASU 2016-15
 
Adjusted October 29, 2017
Operating Activities
 
 
 
 
 
 
 
Equity in earnings of affiliates
$
(12,069
)
 
$

 
$
(27,521
)
 
$
(39,590
)
Distributions received from equity method investees

 

 
27,521

 
27,521

Gain on insurance proceeds

 

 
(3,914
)
 
(3,914
)
Excess tax benefit from stock-based compensation
(29,513
)
 
29,513

 

 
 
Increase in accounts receivable
(28,091
)
 

 
(1,626
)
 
(29,717
)
Decrease in inventories
41,312

 

 
(284
)
 
41,028

     Net Cash Provided by Operating Activities
1,010,196

 
29,513

 
(5,824
)
 
1,033,885

 
 
 
 
 
 
 
 
Investing Activities
 
 
 
 
 
 
 
Proceeds from sales of property/equipment
4,010

 

 
(256
)
 
3,754

Increase in investments, equity in affiliates, and other assets
8,792

 

 
(3,697
)
 
5,095

Proceeds from company-owned life insurance

 

 
5,323

 
5,323

Proceeds from insurance recoveries

 

 
4,454

 
4,454

     Net Cash Used in Investing Activities
(593,003
)
 

 
5,824

 
(587,179
)
 
 
 
 
 
 
 
 
Financing Activities
 
 
 
 
 
 
 
Excess tax benefit from stock-based compensation
29,513

 
(29,513
)
 

 

     Net Cash Used in Financing Activities
(389,258
)
 
(29,513
)
 

 
(418,771
)
Effect of Exchange Rate Changes on Cash
1,044

 

 

 
1,044

     Increase in Cash and Cash Equivalents
$
28,979

 
$

 
$

 
$
28,979

Cash and cash equivalents at beginning of year
415,143

 

 

 
415,143

     Cash and Cash Equivalents at the End of Year
$
444,122

 
$

 
$

 
$
444,122


(in thousands)
Reported October 30, 2016*
 
ASU 2016-09
 
ASU 2016-15
 
Adjusted October 30, 2016*
Operating Activities
 
 
 
 
 
 
 
Equity in earnings of affiliates
$
7,505

 
$

 
$
(46,190
)
 
$
(38,685
)
Distributions received from equity method investees

 

 
46,190

 
46,190

Excess tax benefit from stock-based compensation
(47,657
)
 
47,657

 

 

Increase in accounts receivable
21,389

 

 
(485
)
 
20,904

     Net Cash Provided by Operating Activities
992,848

 
47,657

 
(485
)
 
1,040,020

 
 
 
 
 
 
 
 
Investing Activities
 
 
 
 
 
 
 
Increase in investments, equity in affiliates, and other assets
11,078

 

 
(864
)
 
10,214

Proceeds from company-owned life insurance

 

 
1,349

 
1,349

     Net Cash Used in Investing Activities
(408,959
)
 

 
485

 
(408,474
)
 
 
 
 
 
 
 
 
Financing Activities
 
 
 
 
 
 
 
Excess tax benefit from stock-based compensation
47,657

 
(47,657
)
 

 

     Net Cash Used in Financing Activities
(509,646
)
 
(47,657
)
 

 
(557,303
)
Effect of Exchange Rate Changes on Cash
(6,339
)
 

 

 
(6,339
)
     Increase in Cash and Cash Equivalents
$
67,904

 
$

 
$

 
$
67,904

Cash and cash equivalents at beginning of year
347,239

 

 

 
347,239

     Cash and Cash Equivalents at the End of Year
$
415,143

 
$

 
$

 
$
415,143

*Fiscal 2016 included 53 weeks.