Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Income Tax Expense (Benefit) (Details)

v3.20.4
Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Nov. 01, 2020
Aug. 02, 2020
May 03, 2020
Feb. 02, 2020
Nov. 03, 2019
Jul. 28, 2019
Apr. 28, 2019
Jan. 27, 2019
Nov. 01, 2020
Nov. 03, 2019
Current:                    
U.S. Federal                 $ 0 $ 0
U.S. State and local                 118 6
International                 938 1,060
Total current                 1,056 1,066
Deferred:                    
U.S. State and local                 0 4
International                 (11) (92)
Total deferred                 (11) (88)
Income tax provision $ 271 $ 556 $ 23 $ 195 $ 307 $ 165 $ 233 $ 273 $ 1,045 $ 978