XML 52 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
PROPERTY, PLANT AND EQUIPMENT (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 29, 2018
Jul. 30, 2017
Jul. 29, 2018
Jul. 30, 2017
Oct. 29, 2017
Property, plant and equipment [Abstract]          
Property, plant and equipment, gross $ 1,834,728   $ 1,834,728   $ 1,788,203
Accumulated depreciation and amortization (1,288,040)   (1,288,040)   (1,253,006)
Property, plant and equipment, net 546,688   546,688   535,197
Depreciation and amortization expense 18,900 $ 20,600 60,800 $ 60,500  
Equipment under capital leases included in property, plant and equipment [Abstract]          
Machinery and equipment 34,917   34,917   34,917
Accumulated amortization (16,463)   (16,463)   (13,843)
Capital leased assets, net 18,454   18,454   21,074
Equipment acquired in exchange for product 0 $ 100 6,700 $ 5,100  
Land [Member]          
Property, plant and equipment [Abstract]          
Property, plant and equipment, gross 11,305   11,305   9,959
Buildings and Improvements [Member]          
Property, plant and equipment [Abstract]          
Property, plant and equipment, gross 125,281   125,281   125,290
Machinery and Equipment [Member]          
Property, plant and equipment [Abstract]          
Property, plant and equipment, gross 1,570,256   1,570,256   1,547,870
Leasehold Improvements [Member]          
Property, plant and equipment [Abstract]          
Property, plant and equipment, gross 19,831   19,831   20,050
Furniture, Fixtures and Office Equipment [Member]          
Property, plant and equipment [Abstract]          
Property, plant and equipment, gross 13,525   13,525   12,989
Construction in Progress [Member]          
Property, plant and equipment [Abstract]          
Property, plant and equipment, gross $ 94,530   $ 94,530   $ 72,045