XML 98 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
REVENUE, Impact of Adoption on Statement of Cash Flows (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 31, 2019
Jul. 28, 2019
Apr. 28, 2019
Jan. 27, 2019
Oct. 31, 2018
Jul. 29, 2018
Apr. 29, 2018
[1]
Jan. 28, 2018
Oct. 31, 2019
Oct. 31, 2018
Oct. 29, 2017
Statement of Cash Flows [Abstract]                      
Net income $ 13,037 $ 9,834 $ 9,852 $ 7,768 $ 16,769 $ 19,797 $ 15,189 $ 9,481 $ 40,491 $ 61,236 [1] $ 21,289
Changes in operating accounts:                      
Accounts receivable                 (12,321) (18,553) (9,625)
Inventories                 (23,088) (6,162) (602)
Other current assets                 (8,631) (11,731) 1,127
Accounts payable, accrued liabilities, and other                 (11,962) $ 18,537 $ (7,189)
Adjustments [Member] | ASU 2014-09 [Member]                      
Statement of Cash Flows [Abstract]                      
Net income                 (1,730)    
Changes in operating accounts:                      
Accounts receivable                 993    
Inventories                 (2,503)    
Other current assets                 3,166    
Accounts payable, accrued liabilities, and other                 74    
Balance without Adoption of Topic 606 [Member] | ASU 2014-09 [Member]                      
Statement of Cash Flows [Abstract]                      
Net income                 38,761    
Changes in operating accounts:                      
Accounts receivable                 (11,328)    
Inventories                 (25,591)    
Other current assets                 (5,465)    
Accounts payable, accrued liabilities, and other                 $ (11,888)    
[1] Includes $0.6 million gain on sale of assets.