v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Effect of adoption of new accounting standard
Common Stock
Additional Paid-in-Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Accumulated Deficit
Effect of adoption of new accounting standard
Beginning balance (in shares) at Oct. 31, 2020     154,563,005        
Equity - beginning balance at Oct. 31, 2020 $ 2,509,597 $ (2,206) $ 1,546 $ 6,826,531 $ (35,358) $ (4,283,122) $ (2,206)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 396,697         396,697  
Other comprehensive (loss) income 30,728       30,728    
Repurchase of common stock - repurchase program (in shares)     (1,203,439)        
Repurchase of common stock - repurchase program (65,355)   $ (12) (65,343)      
Issuance of shares from employee equity plans (in shares)     2,430,224        
Issuance of shares from employee equity plans 28,289   $ 24 28,265      
Share-based compensation expense 62,970     62,970      
Shares repurchased for tax withholdings on vesting of stock unit awards (in shares)     (686,475)        
Shares repurchased for tax withholdings on vesting of stock unit awards (36,484)   $ (7) (36,477)      
Ending balance (in shares) at Jul. 31, 2021     155,103,315        
Equity- ending balance at Jul. 31, 2021 $ 2,924,236   $ 1,551 6,815,946 (4,630) (3,888,631)  
Beginning balance (in shares) at Oct. 30, 2021 154,858,981   154,858,981        
Equity - beginning balance at Oct. 30, 2021 $ 3,020,018   $ 1,549 6,803,162 439 (3,785,132)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 95,257         95,257  
Other comprehensive (loss) income (22,318)       (22,318)    
Repurchase of common stock - repurchase program (in shares)     (8,279,710)        
Repurchase of common stock - repurchase program (491,992)   $ (83) (491,909)      
Issuance of shares from employee equity plans (in shares)     2,359,326        
Issuance of shares from employee equity plans 30,224   $ 23 30,201      
Share-based compensation expense 77,827     77,827      
Shares repurchased for tax withholdings on vesting of stock unit awards (in shares)     (645,240)        
Shares repurchased for tax withholdings on vesting of stock unit awards $ (41,280)   $ (6) (41,274)      
Ending balance (in shares) at Jul. 30, 2022 148,293,357   148,293,357        
Equity- ending balance at Jul. 30, 2022 $ 2,667,736   $ 1,483 $ 6,378,007 $ (21,879) $ (3,689,875)