Short-Term and Long-Term Debt - Debt Components (Details) - Secured debt - USD ($) $ in Thousands	Jan. 30, 2021	Oct. 31, 2020	Jan. 23, 2020
Debt Instrument [Line Items]
Deferred Debt Issuance Costs	$ (2,800)	$ (2,900)
2025 Term Loan
Debt Instrument [Line Items]
Principal Balance	686,070		$ 693,000
Unamortized Debt Discount	(1,495)
Deferred Debt Issuance Costs	(2,789)
Net Carrying Value	$ 681,786	$ 683,286

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount, after accumulated amortization, of debt discount.

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Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

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