XML 92 R80.htm IDEA: XBRL DOCUMENT v3.20.4
Segments and Entity-Wide Disclosures - Geographic Distribution of Equipment, Building, Furniture and Fixtures (Details) - USD ($)
$ in Thousands
Jan. 30, 2021
Oct. 31, 2020
Revenues from External Customers and Long-Lived Assets [Line Items]    
Equipment, building, furniture and fixtures, net $ 335,472 $ 329,403
Canada    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Equipment, building, furniture and fixtures, net 226,331 214,188
United States    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Equipment, building, furniture and fixtures, net 62,980 65,321
Other International    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Equipment, building, furniture and fixtures, net $ 46,161 $ 49,894