INCOME TAXES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
May 04, 2025 |
Apr. 28, 2024 |
May 04, 2025 |
Apr. 28, 2024 |
Oct. 31, 2024 |
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| Effective Income and Statutory Tax Rates [Abstract] | |||||
| U.S. statutory tax rates | 21.00% | 21.00% | 21.00% | 21.00% | |
| Effective tax rates | 19.10% | 26.40% | 23.00% | 26.80% | |
| Income Tax Examination [Abstract] | |||||
| Earliest open tax year | 2019 | ||||
| Unrecognized Tax Benefits [Abstract] | |||||
| Unrecognized tax benefits related to uncertain tax positions | $ 14,006 | $ 14,006 | $ 14,720 | ||
| Unrecognized tax benefits that, if recognized, would impact the effective tax rate | 14,006 | 14,006 | 14,720 | ||
| Accrued interest and penalties related to uncertain tax positions | $ 1,327 | $ 1,327 | $ 1,028 | ||
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- References No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Tax year that remains open to examination under enacted tax laws, in YYYY format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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