XML 98 R87.htm IDEA: XBRL DOCUMENT v3.20.2
Segments and Entity-Wide Disclosures - Geographic Distribution of Equipment, Building, Furniture and Fixtures (Details) - USD ($)
$ in Thousands
Aug. 01, 2020
Nov. 02, 2019
Revenues from External Customers and Long-Lived Assets [Line Items]    
Equipment, building, furniture and fixtures, net $ 315,569  
Equipment, building, furniture and fixtures, net   $ 286,884
Canada    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Equipment, building, furniture and fixtures, net 209,679  
Equipment, building, furniture and fixtures, net   211,901
United States    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Equipment, building, furniture and fixtures, net 62,748  
Equipment, building, furniture and fixtures, net   58,119
Other International    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Equipment, building, furniture and fixtures, net $ 43,142  
Equipment, building, furniture and fixtures, net   $ 16,864