XML 43 R65.htm IDEA: XBRL DOCUMENT v3.20.1
Other Balance Sheet Details (Details) - USD ($)
$ in Thousands
May 02, 2020
Nov. 03, 2019
Nov. 02, 2019
May 04, 2019
Nov. 03, 2018
Balance Sheet Related Disclosures [Abstract]          
Compensation, payroll related tax and benefits $ 96,195   $ 182,363    
Warranty 51,863   48,498 $ 44,907 $ 44,740
Vacation 23,363   22,290    
Foreign currency forward contracts 9,747   35    
Contingent consideration 3,705   4,372    
Contingent compensation 3,420   0    
Finance lease obligations 2,585        
Finance lease obligations     2,764    
Interest payable 808   1,007    
Other 97,087   121,411    
Total accrued liabilities and other short-term obligations $ 288,773 $ 381,256 $ 382,740