Liabilities related to special charges, net are included in Accrued liabilities and Other non-current liabilities in the Condensed Consolidated Balance Sheets. The activity is detailed below:


Accrued Special Charges	Global Repositioning Actions		Q4 2023 Plan















































Balance at October 28, 2023	$	36,981	$	110,446
Employee severance and benefit costs, net	—		11,977

Severance and benefit payments	(4,420)		(87,013)


Balance at February 3, 2024	$	32,561	$	35,410
Employee severance and benefit costs, net	(5,106)		23,172

Severance and benefit payments	(5,767)		(40,559)



Balance at May 4, 2024	$	21,688	$	18,023






Accrued liabilities	$	7,834	$	18,023
Other non-current liabilities	$	13,854	$	—