XML 45 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Product Warranty Guarantees (Tables)
6 Months Ended
May 05, 2023
Product Warranties Disclosures [Abstract]  
Schedule of Changes in Accrued Warranties
The changes in accrued warranties were as follows:
 Three Months EndedSix Months Ended
(Dollars in thousands)May 5, 2023April 29, 2022May 5, 2023April 29, 2022
Beginning balance$145,057 $119,860 $134,541 $116,783 
Changes in accrual related to warranties during the period (1)26,142 23,346 49,435 38,884 
Acquisitions— 1,257 — 3,197 
Payments made during the period (1)(17,993)(17,308)(36,743)(31,563)
Changes in accrual related to pre-existing warranties741 (325)6,714 (471)
Ending balance$153,947 $126,830 $153,947 $126,830 
(1) Presentation of prior period changes in accrued warranties has been conformed to the current year presentation. There was no impact to the balance of accrued warranties in any period.