INCOME TAXES - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Oct. 29, 2022	Oct. 30, 2021	Oct. 31, 2020	Nov. 02, 2019
Deferred tax assets:
Reserves and accrued liabilities	$ 76,839	$ 69,950
Depreciation and amortization	690,636	677,729
NOL and credit carry forward	154,707	165,087
Other	63,902	47,048
Gross deferred tax assets	986,084	959,814
Valuation allowance	(162,076)	(159,634)	$ (151,427)	$ (135,978)
Deferred tax asset, net of valuation allowance	$ 824,008	$ 800,180

Deferred Tax Asset, Operating Loss And Tax Credit Carryforwards

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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-Publisher FASB
-Name Accounting Standards Codification
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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

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