ACQUISITIONS AND DIVESTITURES (Tables)

9 Months Ended

Jul. 26, 2026

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of Assets Held For Sale and Liabilities Held For Sale

The components of Assets Held for Sale and Liabilities Held for Sale are as follows:


In thousands	July 26, 2026
Cash and Cash Equivalents	$	4,457
Accounts and Other Receivables, Net	13,269
Inventories	6,898
Taxes Receivable	742
Prepaid Expenses and Other Current Assets	6,422
Goodwill	4,470
Intangible Assets	9,804

Other Assets	11,562
Property, Plant, and Equipment, Net	9,183
Gross Assets Held for Sale	66,807
Reserve for Assets Held for Sale	(56,149)
Assets Held for Sale	$	10,659

Accounts Payable	$	6,414
Accrued Expenses	3,661

Employee-related Expenses	2,734
Taxes Payable	988


Pension and Postretirement Benefits	1,378
Deferred Income Taxes	3,363
Other Long-term Liabilities	8,944
Liabilities Held for Sale	$	27,483

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
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-Name Accounting Standards Codification
-Section 50
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-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 205
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Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 205
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Reference 5: http://www.xbrl.org/2003/role/exampleRef
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Reference 6: http://www.xbrl.org/2003/role/exampleRef
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Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 205
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Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 205
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-URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 205
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-URI https://asc.fasb.org/1943274/2147483499/205-20-50-4B

Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 205
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org/1943274/2147483499/205-20-50-3

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-Topic 205
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-URI https://asc.fasb.org/1943274/2147483499/205-20-50-1

+ Details