XML 119 R101.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2020
Nov. 02, 2019
Nov. 03, 2018
Current:      
Federal $ 4,363 $ 13,143 $ 8,327
State 13,328 16,945 8,219
Foreign 12,640 9,816 13,294
Total current 30,331 39,904 29,840
Deferred:      
Federal 60,679 31,872 475,951
State 4,607 (9,159) (8,202)
Foreign (947) (2,861) (4,118)
Total deferred 64,339 19,852 463,631
Provision for income taxes $ 94,670 $ 59,756 $ 493,471