XML 94 R76.htm IDEA: XBRL DOCUMENT v3.20.4
Inventories (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2020
Nov. 02, 2019
Nov. 03, 2018
Oct. 31, 2020
Nov. 02, 2019
Inventories          
Raw materials       $ 119,481 $ 99,041
Work-in-process       13,738 13,657
Finished goods       210,050 226,622
Deferred cost of goods sold       40,747 53,051
Inventories before provision       384,016 392,371
Reserve for excess and obsolescence $ (39,637) $ (47,322) $ (50,938) (39,637) (47,322)
Total inventories       $ 344,379 $ 345,049
Reserve for excess and obsolete inventory [Roll Forward]          
Valuation allowance, beginning balance 47,322 50,938 51,206    
Provisions 24,701 28,085 30,615    
Disposals 32,386 31,701 30,883    
Valuation allowance, ending balance $ 39,637 $ 47,322 $ 50,938