Annual report pursuant to Section 13 and 15(d)

Income Taxes - Narrative (Details)

v3.20.4
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 01, 2020
Nov. 03, 2019
Valuation Allowance [Line Items]    
Operating loss period 3 years  
Net deferred tax assets, valuation allowance $ 125,396 $ 123,266
Unrecognized tax benefits that would affect effective tax rate 100 300
Reversal of reserves on uncertain tax provisions 200 $ 200
U.S. Federal    
Valuation Allowance [Line Items]    
Net operating loss carryforwards 212,000  
Tax credits 54,700  
U.S. State    
Valuation Allowance [Line Items]    
Net operating loss carryforwards 230,000  
International    
Valuation Allowance [Line Items]    
Net operating loss carryforwards $ 10,300  
Domestic and certain Non-Domestic    
Valuation Allowance [Line Items]    
Operating loss period 3 years