XML 58 R70.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - Leases Included in the Balance Sheet (Details) - USD ($)
$ in Thousands
May 02, 2020
Nov. 03, 2019
Nov. 02, 2019
Operating leases:      
Operating ROU Assets $ 47,864 $ 53,334 $ 0
Operating lease liabilities 69,196 $ 76,000  
Finance leases:      
Buildings, gross 66,931    
Less: accumulated depreciation (14,734)    
Buildings, net 52,197    
Finance lease liabilities $ 62,152