XML 125 R108.htm IDEA: XBRL DOCUMENT v3.10.0.1
OPERATING SEGMENTS - Schedule of Disclosure on Geographic Areas (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 28, 2018
Jul. 29, 2018
Apr. 29, 2018
Jan. 28, 2018
Oct. 29, 2017
Jul. 30, 2017
Apr. 30, 2017
Jan. 29, 2017
Oct. 28, 2018
Oct. 29, 2017
Oct. 30, 2016
Total sales:                      
Total net sales $ 573,634 $ 548,525 $ 457,069 $ 421,349 $ 488,726 $ 469,385 $ 420,464 $ 391,703 $ 2,000,577 $ 1,770,278 $ 1,684,928
Long-lived assets:                      
Total long-lived assets 512,060       512,434       512,060 512,434 543,252
United States of America                      
Total sales:                      
Total net sales                 1,874,129 1,666,645 1,589,479
Long-lived assets:                      
Total long-lived assets 494,425       493,203       494,425 493,203 523,134
Canada                      
Total sales:                      
Total net sales                 99,306 73,090 61,781
Long-lived assets:                      
Total long-lived assets 7,041       8,180       7,041 8,180 9,247
China                      
Total sales:                      
Total net sales                 4 8,923 6,733
Long-lived assets:                      
Total long-lived assets 0       448       0 448 170
Mexico                      
Total sales:                      
Total net sales                 2,460 4,910 4,060
Long-lived assets:                      
Total long-lived assets $ 10,594       $ 10,603       10,594 10,603 10,701
All other                      
Total sales:                      
Total net sales                 $ 24,678 $ 16,710 $ 22,875