{ "schema": "canli.company-reference.v1", "cik": "0000072205", "name": "NOBILITY HOMES, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000072205.json", "source_sha256": "065360820a7462291d978046dedf69754b45c241a500f66aaad12c04be9e3258", "fetched_at": "2026-09-19T14:50:22.893Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2025-11-01", "val": 67145398, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "unit": "USD" }, { "end": "2024-11-02", "val": 66598926, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2024Q3I", "unit": "USD" }, { "end": "2023-11-04", "val": 65701766, "accn": "0000950170-25-011000", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2023Q3I", "unit": "USD" }, { "end": "2022-11-05", "val": 62361118, "accn": "0000950170-24-062540", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-20", "frame": "CY2022Q3I", "unit": "USD" }, { "end": "2021-11-06", "val": 66184798, "accn": "0001193125-23-021590", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q3I", "unit": "USD" }, { "end": "2020-10-31", "val": 59825068, "accn": "0001193125-22-028179", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2019-11-02", "val": 58421059, "accn": "0001193125-21-022040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019Q3I", "unit": "USD" }, { "end": "2018-11-03", "val": 57014688, "accn": "0001193125-20-020719", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2018Q3I", "unit": "USD" }, { "end": "2017-11-04", "val": 54148215, "accn": "0001193125-19-023504", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2017Q3I", "unit": "USD" }, { "end": "2016-11-05", "val": 50914751, "accn": "0001193125-18-020970", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-26", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2015-10-31", "val": 42440857, "accn": "0001193125-17-021492", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2015Q3I", "unit": "USD" }, { "end": "2014-11-01", "val": 38928105, "accn": "0001193125-16-441330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2014Q3I", "unit": "USD" }, { "end": "2013-11-02", "val": 37150621, "accn": "0001193125-15-023632", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-28", "frame": "CY2013Q3I", "unit": "USD" }, { "end": "2012-11-03", "val": 35670859, "accn": "0001193125-14-023695", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-28", "frame": "CY2012Q3I", "unit": "USD" }, { "end": "2011-11-05", "val": 35993052, "accn": "0001193125-13-284733", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-08", "frame": "CY2011Q3I", "unit": "USD" }, { "end": "2010-11-06", "val": 42376372, "accn": "0001193125-13-138339", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010Q3I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2025-11-01", "val": 6430555, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "unit": "USD" }, { "end": "2024-11-02", "val": 10002403, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2024Q3I", "unit": "USD" }, { "end": "2022-11-05", "val": 14437585, "accn": "0001193125-23-021590", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2022Q3I", "unit": "USD" }, { "end": "2021-11-06", "val": 16870493, "accn": "0001193125-23-021590", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q3I", "unit": "USD" }, { "end": "2020-10-31", "val": 8883792, "accn": "0001193125-22-028179", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2019-11-02", "val": 8954744, "accn": "0001193125-21-022040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019Q3I", "unit": "USD" }, { "end": "2018-11-03", "val": 7948187, "accn": "0001193125-20-020719", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2018Q3I", "unit": "USD" }, { "end": "2017-11-04", "val": 6733918, "accn": "0001193125-19-023504", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2017Q3I", "unit": "USD" }, { "end": "2016-11-05", "val": 6248244, "accn": "0001193125-18-020970", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-26", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2015-10-31", "val": 3345105, "accn": "0001193125-17-021492", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2015Q3I", "unit": "USD" }, { "end": "2011-11-05", "val": 1826186, "accn": "0001193125-13-138339", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2011Q3I", "unit": "USD" }, { "end": "2010-11-06", "val": 2782512, "accn": "0001193125-13-138339", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010Q3I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2025-11-01", "val": 60714843, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "unit": "USD" }, { "end": "2024-11-02", "val": 56596523, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "unit": "USD" }, { "end": "2023-11-04", "val": 52716298, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2023Q3I", "unit": "USD" }, { "end": "2022-11-05", "val": 47923533, "accn": "0000950170-25-011000", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2022Q3I", "unit": "USD" }, { "end": "2021-11-06", "val": 49314305, "accn": "0000950170-24-062540", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-20", "frame": "CY2021Q3I", "unit": "USD" }, { "end": "2020-10-31", "val": 50941276, "accn": "0001193125-23-021590", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2019-11-02", "val": 49466315, "accn": "0001193125-21-022040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "unit": "USD" }, { "end": "2018-11-03", "val": 49066501, "accn": "0001193125-21-022040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2018Q3I", "unit": "USD" }, { "end": "2017-11-04", "val": 47414297, "accn": "0001193125-20-020719", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2017Q3I", "unit": "USD" }, { "end": "2016-11-05", "val": 44666507, "accn": "0001193125-19-023504", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2015-10-31", "val": 39095752, "accn": "0001193125-18-020970", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-26", "frame": "CY2015Q3I", "unit": "USD" }, { "end": "2014-11-01", "val": 36549960, "accn": "0001193125-17-021492", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2014Q3I", "unit": "USD" }, { "end": "2013-11-02", "val": 35183656, "accn": "0001193125-16-441330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2013Q3I", "unit": "USD" }, { "end": "2012-11-03", "val": 34288744, "accn": "0001193125-15-023632", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-28", "frame": "CY2012Q3I", "unit": "USD" }, { "end": "2011-11-05", "val": 34166866, "accn": "0001193125-14-023695", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-28", "frame": "CY2011Q3I", "unit": "USD" }, { "end": "2010-11-06", "val": 39593860, "accn": "0001193125-13-284733", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-08", "frame": "CY2010Q3I", "unit": "USD" }, { "end": "2009-10-31", "val": 40213145, "accn": "0001193125-13-138339", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2009Q3I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-11-01", "val": 13230504, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "unit": "USD" }, { "end": "2024-11-02", "val": 13521296, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2024Q3I", "unit": "USD" }, { "end": "2023-11-04", "val": 13879358, "accn": "0000950170-25-011000", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2023Q3I", "unit": "USD" }, { "end": "2022-11-05", "val": 16653449, "accn": "0000950170-24-062540", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-20", "frame": "CY2022Q3I", "unit": "USD" }, { "end": "2021-11-06", "val": 36126059, "accn": "0001193125-23-021590", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q3I", "unit": "USD" }, { "end": "2020-10-31", "val": 30305902, "accn": "0001193125-22-028179", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "unit": "USD" }, { "end": "2019-11-02", "val": 22533965, "accn": "0001193125-22-028179", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "unit": "USD" }, { "end": "2018-11-03", "val": 28364861, "accn": "0001193125-21-022040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2018Q3I", "unit": "USD" }, { "end": "2017-11-04", "val": 27910504, "accn": "0001193125-20-020719", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "unit": "USD" }, { "end": "2016-11-05", "val": 24562638, "accn": "0001193125-19-023504", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2015-10-31", "val": 16769292, "accn": "0001193125-18-020970", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-26", "frame": "CY2015Q3I", "unit": "USD" }, { "end": "2014-11-01", "val": 14116412, "accn": "0001193125-17-021492", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2014Q3I", "unit": "USD" }, { "end": "2013-11-02", "val": 10468453, "accn": "0001193125-16-441330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2013Q3I", "unit": "USD" }, { "end": "2012-11-03", "val": 7352480, "accn": "0001193125-15-023632", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-28", "unit": "USD" }, { "end": "2012-11-02", "val": 7352480, "accn": "0001193125-14-023695", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-28", "frame": "CY2012Q3I", "unit": "USD" }, { "end": "2011-11-05", "val": 6206218, "accn": "0001193125-14-023695", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-28", "frame": "CY2011Q3I", "unit": "USD" }, { "end": "2010-11-06", "val": 8225232, "accn": "0001193125-13-284733", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-08", "frame": "CY2010Q3I", "unit": "USD" }, { "end": "2009-10-31", "val": 3995167, "accn": "0001193125-13-138339", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2009Q3I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2024-11-03", "end": "2025-11-01", "val": 8446383, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2025", "unit": "USD" }, { "start": "2023-11-05", "end": "2024-11-02", "val": 8611262, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2024", "unit": "USD" }, { "start": "2022-11-06", "end": "2023-11-04", "val": 10898864, "accn": "0000950170-25-011000", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2023", "unit": "USD" }, { "start": "2021-11-07", "end": "2022-11-05", "val": 7232029, "accn": "0000950170-24-062540", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-11-06", "val": 5398808, "accn": "0001193125-23-021590", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 5983698, "accn": "0001193125-22-028179", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 8810420, "accn": "0001193125-21-022040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019", "unit": "USD" }, { "start": "2017-11-05", "end": "2018-11-03", "val": 4963632, "accn": "0001193125-20-020719", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-06", "end": "2017-11-04", "val": 3309983, "accn": "0001193125-19-023504", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2017", "unit": "USD" }, { "start": "2015-11-01", "end": "2016-11-05", "val": 5965194, "accn": "0001193125-18-020970", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-26", "frame": "CY2016", "unit": "USD" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 2915395, "accn": "0001193125-17-021492", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2015", "unit": "USD" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 1257898, "accn": "0001193125-16-441330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2014", "unit": "USD" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 747106, "accn": "0001193125-15-023632", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-28", "frame": "CY2013", "unit": "USD" }, { "start": "2011-11-06", "end": "2012-11-03", "val": 49759, "accn": "0001193125-14-023695", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-28", "frame": "CY2012", "unit": "USD" }, { "start": "2010-11-07", "end": "2011-11-05", "val": -5511475, "accn": "0001193125-13-284733", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-08", "frame": "CY2011", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-11-06", "val": -807441, "accn": "0001193125-13-138339", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2024-11-03", "end": "2025-11-01", "val": 4161604, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2025", "unit": "USD" }, { "start": "2023-11-05", "end": "2024-11-02", "val": 7047954, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2024", "unit": "USD" }, { "start": "2022-11-06", "end": "2023-11-04", "val": 10123017, "accn": "0000950170-25-011000", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2023", "unit": "USD" }, { "start": "2021-11-07", "end": "2022-11-05", "val": -7832339, "accn": "0000950170-24-062540", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-11-06", "val": 13350860, "accn": "0001193125-23-021590", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 6913419, "accn": "0001193125-22-028179", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 4659295, "accn": "0001193125-21-022040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019", "unit": "USD" }, { "start": "2017-11-05", "end": "2018-11-03", "val": 8293767, "accn": "0001193125-20-020719", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-06", "end": "2017-11-04", "val": 3765110, "accn": "0001193125-19-023504", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2017", "unit": "USD" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 3297779, "accn": "0001193125-14-023695", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-28", "frame": "CY2013", "unit": "USD" }, { "start": "2011-11-06", "end": "2012-11-03", "val": 810809, "accn": "0001193125-14-023695", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-28", "frame": "CY2012", "unit": "USD" }, { "start": "2010-11-07", "end": "2011-11-05", "val": -3561940, "accn": "0001193125-13-284733", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-08", "frame": "CY2011", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-11-06", "val": 1037793, "accn": "0001193125-13-138339", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2024-11-03", "end": "2025-11-01", "val": 179773, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2025", "unit": "USD" }, { "start": "2023-11-05", "end": "2024-11-02", "val": 182132, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2024", "unit": "USD" }, { "start": "2022-11-06", "end": "2023-11-04", "val": 506793, "accn": "0000950170-25-011000", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2023", "unit": "USD" }, { "start": "2021-11-07", "end": "2022-11-05", "val": 1245610, "accn": "0000950170-24-062540", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-11-06", "val": 1891386, "accn": "0001193125-23-021590", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 318215, "accn": "0001193125-22-028179", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 447413, "accn": "0001193125-21-022040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019", "unit": "USD" }, { "start": "2017-11-05", "end": "2018-11-03", "val": 606999, "accn": "0001193125-20-020719", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-06", "end": "2017-11-04", "val": 364698, "accn": "0001193125-19-023504", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2017", "unit": "USD" }, { "start": "2015-11-01", "end": "2016-11-05", "val": 829002, "accn": "0001193125-18-020970", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-26", "frame": "CY2016", "unit": "USD" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 117976, "accn": "0001193125-17-021492", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2015", "unit": "USD" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 321451, "accn": "0001193125-16-441330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2014", "unit": "USD" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 68859, "accn": "0001193125-15-023632", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-28", "frame": "CY2013", "unit": "USD" }, { "start": "2011-11-06", "end": "2012-11-03", "val": 57982, "accn": "0001193125-14-023695", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-28", "frame": "CY2012", "unit": "USD" }, { "start": "2010-11-07", "end": "2011-11-05", "val": 10879, "accn": "0001193125-13-284733", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-08", "frame": "CY2011", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-11-06", "val": 19274, "accn": "0001193125-13-138339", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2024-11-03", "end": "2025-11-01", "val": 52667970, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2025", "unit": "USD" }, { "start": "2023-11-05", "end": "2024-11-02", "val": 51933622, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2024", "unit": "USD" }, { "start": "2022-11-06", "end": "2023-11-04", "val": 63318392, "accn": "0000950170-25-011000", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2023", "unit": "USD" }, { "start": "2021-11-07", "end": "2022-11-05", "val": 51522054, "accn": "0000950170-24-062540", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-11-06", "val": 45062558, "accn": "0001193125-23-021590", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 41612307, "accn": "0001193125-22-028179", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 46347931, "accn": "0001193125-21-022040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019", "unit": "USD" }, { "start": "2017-11-05", "end": "2018-11-03", "val": 41878186, "accn": "0001193125-20-020719", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-06", "end": "2017-11-04", "val": 37543071, "accn": "0001193125-19-023504", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2024-11-03", "end": "2025-11-01", "val": -4506371, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2025", "unit": "USD" }, { "start": "2023-11-05", "end": "2024-11-02", "val": -4903243, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2024", "unit": "USD" }, { "start": "2022-11-06", "end": "2023-11-04", "val": -6224893, "accn": "0000950170-25-011000", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2023", "unit": "USD" }, { "start": "2021-11-07", "end": "2022-11-05", "val": -8729840, "accn": "0000950170-24-062540", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-11-06", "val": -7896642, "accn": "0001193125-23-021590", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-03", "end": "2020-10-31", "val": -4467008, "accn": "0001193125-22-028179", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-04", "end": "2019-11-02", "val": -8430367, "accn": "0001193125-21-022040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019", "unit": "USD" }, { "start": "2017-11-05", "end": "2018-11-03", "val": -3291219, "accn": "0001193125-20-020719", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-06", "end": "2017-11-04", "val": -715473, "accn": "0001193125-19-023504", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2024-11-03", "end": "2025-11-01", "val": 53975, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2025", "unit": "USD" }, { "start": "2023-11-05", "end": "2024-11-02", "val": -2502773, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2024", "unit": "USD" }, { "start": "2022-11-06", "end": "2023-11-04", "val": -6672215, "accn": "0000950170-25-011000", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2023", "unit": "USD" }, { "start": "2021-11-07", "end": "2022-11-05", "val": -2910431, "accn": "0000950170-24-062540", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-11-06", "val": 365939, "accn": "0001193125-23-021590", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 5325526, "accn": "0001193125-22-028179", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-04", "end": "2019-11-02", "val": -2059824, "accn": "0001193125-21-022040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019", "unit": "USD" }, { "start": "2017-11-05", "end": "2018-11-03", "val": -4548191, "accn": "0001193125-20-020719", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-06", "end": "2017-11-04", "val": 298229, "accn": "0001193125-19-023504", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2017", "unit": "USD" }, { "start": "2012-11-04", "end": "2013-11-02", "val": -181806, "accn": "0001193125-14-023695", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-28", "frame": "CY2013", "unit": "USD" }, { "start": "2011-11-06", "end": "2012-11-03", "val": 335453, "accn": "0001193125-14-023695", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-28", "frame": "CY2012", "unit": "USD" }, { "start": "2010-11-07", "end": "2011-11-05", "val": 1542926, "accn": "0001193125-13-284733", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-08", "frame": "CY2011", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-11-06", "val": 3192272, "accn": "0001193125-13-138339", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-11-01", "val": 79037919, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "unit": "USD" }, { "end": "2024-11-02", "val": 74677783, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2024Q3I", "unit": "USD" }, { "end": "2023-11-04", "val": 70969764, "accn": "0000950170-25-011000", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2023Q3I", "unit": "USD" }, { "end": "2022-11-05", "val": 63441812, "accn": "0000950170-24-062540", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-20", "frame": "CY2022Q3I", "unit": "USD" }, { "end": "2021-11-06", "val": 59742759, "accn": "0001193125-23-021590", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q3I", "unit": "USD" }, { "end": "2020-10-31", "val": 57976051, "accn": "0001193125-22-028179", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2019-11-02", "val": 55298750, "accn": "0001193125-21-022040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019Q3I", "unit": "USD" }, { "end": "2018-11-03", "val": 50352546, "accn": "0001193125-20-020719", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2018Q3I", "unit": "USD" }, { "end": "2017-11-04", "val": 46167528, "accn": "0001193125-19-023504", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2017Q3I", "unit": "USD" }, { "end": "2016-11-05", "val": 43458271, "accn": "0001193125-18-020970", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-26", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2015-10-31", "val": 37493077, "accn": "0001193125-17-021492", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2015Q3I", "unit": "USD" }, { "end": "2014-11-01", "val": 34577682, "accn": "0001193125-16-441330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2014Q3I", "unit": "USD" }, { "end": "2013-11-02", "val": 33319784, "accn": "0001193125-15-023632", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-28", "frame": "CY2013Q3I", "unit": "USD" }, { "end": "2012-11-03", "val": 32572678, "accn": "0001193125-14-023695", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-28", "frame": "CY2012Q3I", "unit": "USD" }, { "end": "2011-11-05", "val": 32524828, "accn": "0001193125-13-284733", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-08", "frame": "CY2011Q3I", "unit": "USD" }, { "end": "2010-11-06", "val": 38036303, "accn": "0001193125-13-138339", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010Q3I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2024-11-03", "end": "2025-11-01", "val": 3266115, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2025", "unit": "shares" }, { "start": "2023-11-05", "end": "2024-11-02", "val": 3268829, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2024", "unit": "shares" }, { "start": "2022-11-06", "end": "2023-11-04", "val": 3333504, "accn": "0000950170-25-011000", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2023", "unit": "shares" }, { "start": "2021-11-07", "end": "2022-11-05", "val": 3437784, "accn": "0000950170-24-062540", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-20", "frame": "CY2022", "unit": "shares" }, { "start": "2020-11-01", "end": "2021-11-06", "val": 3597756, "accn": "0001193125-23-021590", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021", "unit": "shares" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 3638592, "accn": "0001193125-22-028179", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020", "unit": "shares" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 3803400, "accn": "0001193125-21-022040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019", "unit": "shares" }, { "start": "2017-11-05", "end": "2018-11-03", "val": 3912188, "accn": "0001193125-20-020719", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2018", "unit": "shares" }, { "start": "2016-11-06", "end": "2017-11-04", "val": 4002436, "accn": "0001193125-19-023504", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2017", "unit": "shares" }, { "start": "2015-11-01", "end": "2016-11-05", "val": 4021019, "accn": "0001193125-18-020970", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-26", "frame": "CY2016", "unit": "shares" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 4052865, "accn": "0001193125-17-021492", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2015", "unit": "shares" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 4059668, "accn": "0001193125-16-441330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2014", "unit": "shares" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 4057053, "accn": "0001193125-15-023632", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-28", "frame": "CY2013", "unit": "shares" }, { "start": "2011-11-06", "end": "2012-11-03", "val": 4056843, "accn": "0001193125-14-023695", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-28", "frame": "CY2012", "unit": "shares" }, { "start": "2010-11-07", "end": "2011-11-05", "val": 4056144, "accn": "0001193125-13-284733", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-08", "frame": "CY2011", "unit": "shares" }, { "start": "2009-11-01", "end": "2010-11-06", "val": 4056144, "accn": "0001193125-13-138339", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2024-11-03", "end": "2025-11-01", "val": 3272941, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2025", "unit": "shares" }, { "start": "2023-11-05", "end": "2024-11-02", "val": 3279479, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2024", "unit": "shares" }, { "start": "2022-11-06", "end": "2023-11-04", "val": 3337649, "accn": "0000950170-25-011000", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2023", "unit": "shares" }, { "start": "2021-11-07", "end": "2022-11-05", "val": 3445498, "accn": "0000950170-24-062540", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-20", "frame": "CY2022", "unit": "shares" }, { "start": "2020-11-01", "end": "2021-11-06", "val": 3607448, "accn": "0001193125-23-021590", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021", "unit": "shares" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 3639950, "accn": "0001193125-22-028179", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020", "unit": "shares" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 3804673, "accn": "0001193125-21-022040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019", "unit": "shares" }, { "start": "2017-11-05", "end": "2018-11-03", "val": 3914312, "accn": "0001193125-20-020719", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2018", "unit": "shares" }, { "start": "2016-11-06", "end": "2017-11-04", "val": 4003768, "accn": "0001193125-19-023504", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2017", "unit": "shares" }, { "start": "2015-11-01", "end": "2016-11-05", "val": 4022083, "accn": "0001193125-18-020970", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-26", "frame": "CY2016", "unit": "shares" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 4053362, "accn": "0001193125-17-021492", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2015", "unit": "shares" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 4060654, "accn": "0001193125-16-441330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2014", "unit": "shares" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 4057053, "accn": "0001193125-15-023632", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-28", "frame": "CY2013", "unit": "shares" }, { "start": "2011-11-06", "end": "2012-11-03", "val": 4056843, "accn": "0001193125-14-023695", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-28", "frame": "CY2012", "unit": "shares" }, { "start": "2010-11-07", "end": "2011-11-05", "val": 4056144, "accn": "0001193125-13-284733", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-08", "frame": "CY2011", "unit": "shares" }, { "start": "2009-11-01", "end": "2010-11-06", "val": 4056144, "accn": "0001193125-13-138339", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2024-11-03", "end": "2025-11-01", "val": 2.59, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-11-05", "end": "2024-11-02", "val": 2.63, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2022-11-06", "end": "2023-11-04", "val": 3.27, "accn": "0000950170-25-011000", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-11-07", "end": "2022-11-05", "val": 2.1, "accn": "0000950170-24-062540", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-20", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-11-01", "end": "2021-11-06", "val": 1.5, "accn": "0001193125-23-021590", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 1.64, "accn": "0001193125-22-028179", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 2.32, "accn": "0001193125-21-022040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-11-05", "end": "2018-11-03", "val": 1.27, "accn": "0001193125-20-020719", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-11-06", "end": "2017-11-04", "val": 0.83, "accn": "0001193125-19-023504", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-11-01", "end": "2016-11-05", "val": 1.48, "accn": "0001193125-18-020970", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-26", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 0.72, "accn": "0001193125-17-021492", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 0.31, "accn": "0001193125-16-441330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 0.18, "accn": "0001193125-15-023632", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-28", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-11-06", "end": "2012-11-03", "val": 0.01, "accn": "0001193125-14-023695", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-28", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-11-07", "end": "2011-11-05", "val": -1.36, "accn": "0001193125-13-284733", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-08", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2009-11-01", "end": "2010-11-06", "val": -0.2, "accn": "0001193125-13-138339", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2024-11-03", "end": "2025-11-01", "val": 2.58, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2023-11-05", "end": "2024-11-02", "val": 2.63, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2022-11-06", "end": "2023-11-04", "val": 3.27, "accn": "0000950170-25-011000", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2021-11-07", "end": "2022-11-05", "val": 2.1, "accn": "0000950170-24-062540", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-20", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-11-01", "end": "2021-11-06", "val": 1.5, "accn": "0001193125-23-021590", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 1.64, "accn": "0001193125-22-028179", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 2.32, "accn": "0001193125-21-022040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2017-11-05", "end": "2018-11-03", "val": 1.27, "accn": "0001193125-20-020719", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2016-11-06", "end": "2017-11-04", "val": 0.83, "accn": "0001193125-19-023504", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2015-11-01", "end": "2016-11-05", "val": 1.48, "accn": "0001193125-18-020970", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-26", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 0.72, "accn": "0001193125-17-021492", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 0.31, "accn": "0001193125-16-441330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 0.18, "accn": "0001193125-15-023632", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-28", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2011-11-06", "end": "2012-11-03", "val": 0.01, "accn": "0001193125-14-023695", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-28", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-11-07", "end": "2011-11-05", "val": -1.36, "accn": "0001193125-13-284733", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-08", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2009-11-01", "end": "2010-11-06", "val": -0.2, "accn": "0001193125-13-138339", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2024-11-03", "end": "2025-11-01", "val": 2850856, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2025", "unit": "USD" }, { "start": "2023-11-05", "end": "2024-11-02", "val": 2860687, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2024", "unit": "USD" }, { "start": "2022-11-06", "end": "2023-11-04", "val": 3680565, "accn": "0000950170-25-011000", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2023", "unit": "USD" }, { "start": "2021-11-07", "end": "2022-11-05", "val": 2204505, "accn": "0000950170-24-062540", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-11-06", "val": 1719925, "accn": "0001193125-23-021590", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 1885387, "accn": "0001193125-22-028179", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 2969109, "accn": "0001193125-21-022040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019", "unit": "USD" }, { "start": "2017-11-05", "end": "2018-11-03", "val": 1641830, "accn": "0001193125-20-020719", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-06", "end": "2017-11-04", "val": 1858267, "accn": "0001193125-19-023504", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2017", "unit": "USD" }, { "start": "2015-11-01", "end": "2016-11-05", "val": 3219042, "accn": "0001193125-18-020970", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-26", "frame": "CY2016", "unit": "USD" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 135806, "accn": "0001193125-17-021492", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2015", "unit": "USD" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 4036, "accn": "0001193125-16-441330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2014", "unit": "USD" }, { "start": "2012-11-04", "end": "2013-11-02", "val": -6318, "accn": "0001193125-15-023632", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-28", "frame": "CY2013", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-11-06", "val": -613260, "accn": "0001193125-13-138339", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2025-11-01", "val": 8230055, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "unit": "USD" }, { "end": "2024-11-02", "val": 8280695, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2024Q3I", "unit": "USD" }, { "end": "2023-11-04", "val": 8268976, "accn": "0000950170-25-011000", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2023Q3I", "unit": "USD" }, { "end": "2022-11-05", "val": 7915695, "accn": "0000950170-24-062540", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-20", "frame": "CY2022Q3I", "unit": "USD" }, { "end": "2021-11-06", "val": 6847780, "accn": "0001193125-23-021590", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q3I", "unit": "USD" }, { "end": "2020-10-31", "val": 5142714, "accn": "0001193125-22-028179", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2019-11-02", "val": 5005644, "accn": "0001193125-21-022040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019Q3I", "unit": "USD" }, { "end": "2018-11-03", "val": 4763566, "accn": "0001193125-20-020719", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2018Q3I", "unit": "USD" }, { "end": "2017-11-04", "val": 4304771, "accn": "0001193125-19-023504", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2017Q3I", "unit": "USD" }, { "end": "2016-11-05", "val": 4063711, "accn": "0001193125-18-020970", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-26", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2015-10-31", "val": 3964878, "accn": "0001193125-17-021492", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2015Q3I", "unit": "USD" }, { "end": "2014-11-01", "val": 3957071, "accn": "0001193125-16-441330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2014Q3I", "unit": "USD" }, { "end": "2013-11-02", "val": 3731463, "accn": "0001193125-15-023632", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-28", "frame": "CY2013Q3I", "unit": "USD" }, { "end": "2012-11-03", "val": 3801552, "accn": "0001193125-14-023695", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-28", "frame": "CY2012Q3I", "unit": "USD" }, { "end": "2011-11-05", "val": 3859818, "accn": "0001193125-13-284733", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-08", "frame": "CY2011Q3I", "unit": "USD" }, { "end": "2010-11-06", "val": 3989441, "accn": "0001193125-13-138339", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010Q3I", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.", "observations": [ { "start": "2024-11-03", "end": "2025-11-01", "val": 178308, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2025", "unit": "USD" }, { "start": "2023-11-05", "end": "2024-11-02", "val": 172206, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2024", "unit": "USD" }, { "start": "2022-11-06", "end": "2023-11-04", "val": 118794, "accn": "0000950170-25-011000", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2023", "unit": "USD" }, { "start": "2021-11-07", "end": "2022-11-05", "val": 105442, "accn": "0000950170-24-062540", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-11-06", "val": 69750, "accn": "0001193125-23-021590", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 9274, "accn": "0001193125-22-028179", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 21004, "accn": "0001193125-21-022040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019", "unit": "USD" }, { "start": "2017-11-05", "end": "2018-11-03", "val": 1617, "accn": "0001193125-20-020719", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-06", "end": "2017-11-04", "val": 7218, "accn": "0001193125-19-023504", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2017", "unit": "USD" }, { "start": "2015-11-01", "end": "2016-11-05", "val": 6530, "accn": "0001193125-18-020970", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-26", "frame": "CY2016", "unit": "USD" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 9287, "accn": "0001193125-17-021492", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2015", "unit": "USD" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 8091, "accn": "0001193125-16-441330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2014", "unit": "USD" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 13518, "accn": "0001193125-15-023632", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-28", "frame": "CY2013", "unit": "USD" }, { "start": "2011-11-06", "end": "2012-11-03", "val": 43802, "accn": "0001193125-14-023695", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-28", "frame": "CY2012", "unit": "USD" }, { "start": "2010-11-07", "end": "2011-11-05", "val": 96547, "accn": "0001193125-13-284733", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-08", "frame": "CY2011", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-11-06", "val": 151752, "accn": "0001193125-13-138339", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "OperatingIncomeLoss", "taxonomy": "us-gaap", "label": "Operating income or loss", "kind": "duration", "unitKind": "money", "meaning": "Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.", "observations": [ { "start": "2024-11-03", "end": "2025-11-01", "val": 10036522, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2025", "unit": "USD" }, { "start": "2023-11-05", "end": "2024-11-02", "val": 9581451, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2024", "unit": "USD" }, { "start": "2022-11-06", "end": "2023-11-04", "val": 13400351, "accn": "0000950170-25-011000", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2023", "unit": "USD" }, { "start": "2021-11-07", "end": "2022-11-05", "val": 8425450, "accn": "0000950170-24-062540", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-11-06", "val": 6146024, "accn": "0001193125-23-021590", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 7146169, "accn": "0001193125-22-028179", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 8300681, "accn": "0001193125-21-022040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019", "unit": "USD" }, { "start": "2017-11-05", "end": "2018-11-03", "val": 5722826, "accn": "0001193125-20-020719", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-06", "end": "2017-11-04", "val": 4355874, "accn": "0001193125-19-023504", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2017", "unit": "USD" }, { "start": "2015-11-01", "end": "2016-11-05", "val": 4153799, "accn": "0001193125-18-020970", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-26", "frame": "CY2016", "unit": "USD" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 2941452, "accn": "0001193125-17-021492", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2015", "unit": "USD" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 1311030, "accn": "0001193125-16-441330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2014", "unit": "USD" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 781692, "accn": "0001193125-15-023632", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-28", "frame": "CY2013", "unit": "USD" }, { "start": "2011-11-06", "end": "2012-11-03", "val": 150012, "accn": "0001193125-14-023695", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-28", "frame": "CY2012", "unit": "USD" }, { "start": "2010-11-07", "end": "2011-11-05", "val": -3457263, "accn": "0001193125-13-284733", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-08", "frame": "CY2011", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-11-06", "val": -798983, "accn": "0001193125-13-138339", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "AssetsCurrent", "taxonomy": "us-gaap", "label": "Current assets", "kind": "instant", "unitKind": "money", "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.", "observations": [ { "end": "2025-11-01", "val": 53262911, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "unit": "USD" }, { "end": "2024-11-02", "val": 52929552, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2024Q3I", "unit": "USD" }, { "end": "2023-11-04", "val": 50732020, "accn": "0000950170-25-011000", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2023Q3I", "unit": "USD" }, { "end": "2022-11-05", "val": 48105317, "accn": "0000950170-24-062540", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-20", "frame": "CY2022Q3I", "unit": "USD" }, { "end": "2021-11-06", "val": 52334280, "accn": "0001193125-23-021590", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q3I", "unit": "USD" }, { "end": "2020-10-31", "val": 46970513, "accn": "0001193125-22-028179", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2019-11-02", "val": 46827431, "accn": "0001193125-21-022040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019Q3I", "unit": "USD" }, { "end": "2018-11-03", "val": 46076244, "accn": "0001193125-20-020719", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2018Q3I", "unit": "USD" }, { "end": "2017-11-04", "val": 42062783, "accn": "0001193125-19-023504", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2017Q3I", "unit": "USD" }, { "end": "2016-11-05", "val": 37869067, "accn": "0001193125-18-020970", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-26", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2015-10-31", "val": 29048030, "accn": "0001193125-17-021492", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2015Q3I", "unit": "USD" }, { "end": "2014-11-01", "val": 25918780, "accn": "0001193125-16-441330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2014Q3I", "unit": "USD" }, { "end": "2013-11-02", "val": 21836712, "accn": "0001193125-15-023632", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-28", "frame": "CY2013Q3I", "unit": "USD" }, { "end": "2012-11-03", "val": 19972029, "accn": "0001193125-14-023695", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-28", "frame": "CY2012Q3I", "unit": "USD" }, { "end": "2011-11-05", "val": 18193015, "accn": "0001193125-13-284733", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-08", "frame": "CY2011Q3I", "unit": "USD" }, { "end": "2010-11-06", "val": 20620411, "accn": "0001193125-13-138339", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010Q3I", "unit": "USD" } ] }, { "tag": "LiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.", "observations": [ { "end": "2025-11-01", "val": 6396486, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "unit": "USD" }, { "end": "2024-11-02", "val": 10002403, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2024Q3I", "unit": "USD" }, { "end": "2023-11-04", "val": 12985468, "accn": "0000950170-25-011000", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2023Q3I", "unit": "USD" }, { "end": "2022-11-05", "val": 14437585, "accn": "0000950170-24-062540", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-20", "frame": "CY2022Q3I", "unit": "USD" }, { "end": "2021-11-06", "val": 16770925, "accn": "0001193125-23-021590", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q3I", "unit": "USD" }, { "end": "2020-10-31", "val": 8105273, "accn": "0001193125-22-028179", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2019-11-02", "val": 8954744, "accn": "0001193125-21-022040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019Q3I", "unit": "USD" }, { "end": "2018-11-03", "val": 7948187, "accn": "0001193125-20-020719", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2018Q3I", "unit": "USD" }, { "end": "2017-11-04", "val": 5659411, "accn": "0001193125-19-023504", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2017Q3I", "unit": "USD" }, { "end": "2016-11-05", "val": 5107715, "accn": "0001193125-18-020970", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-26", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2015-10-31", "val": 3345105, "accn": "0001193125-17-021492", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2015Q3I", "unit": "USD" }, { "end": "2014-11-01", "val": 2378145, "accn": "0001193125-16-441330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2014Q3I", "unit": "USD" }, { "end": "2013-11-02", "val": 1966965, "accn": "0001193125-15-023632", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-28", "frame": "CY2013Q3I", "unit": "USD" }, { "end": "2012-11-03", "val": 1382115, "accn": "0001193125-14-023695", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-28", "frame": "CY2012Q3I", "unit": "USD" }, { "end": "2011-11-05", "val": 1826186, "accn": "0001193125-13-284733", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-08", "frame": "CY2011Q3I", "unit": "USD" }, { "end": "2010-11-06", "val": 1099891, "accn": "0001193125-13-138339", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010Q3I", "unit": "USD" } ] }, { "tag": "AccountsPayableCurrent", "taxonomy": "us-gaap", "label": "Current accounts payable", "kind": "instant", "unitKind": "money", "meaning": "Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2025-11-01", "val": 586001, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "unit": "USD" }, { "end": "2024-11-02", "val": 753317, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2024Q3I", "unit": "USD" }, { "end": "2023-11-04", "val": 819143, "accn": "0000950170-25-011000", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2023Q3I", "unit": "USD" }, { "end": "2022-11-05", "val": 1119188, "accn": "0000950170-24-062540", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-20", "frame": "CY2022Q3I", "unit": "USD" }, { "end": "2021-11-06", "val": 939964, "accn": "0001193125-23-021590", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q3I", "unit": "USD" }, { "end": "2020-10-31", "val": 928095, "accn": "0001193125-22-028179", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2019-11-02", "val": 1111216, "accn": "0001193125-21-022040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019Q3I", "unit": "USD" }, { "end": "2018-11-03", "val": 1085095, "accn": "0001193125-20-020719", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2018Q3I", "unit": "USD" }, { "end": "2017-11-04", "val": 849782, "accn": "0001193125-19-023504", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2017Q3I", "unit": "USD" }, { "end": "2016-11-05", "val": 835279, "accn": "0001193125-18-020970", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-26", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2015-10-31", "val": 704467, "accn": "0001193125-17-021492", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2015Q3I", "unit": "USD" }, { "end": "2014-11-01", "val": 502259, "accn": "0001193125-16-441330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2014Q3I", "unit": "USD" }, { "end": "2013-11-02", "val": 645519, "accn": "0001193125-15-023632", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-28", "frame": "CY2013Q3I", "unit": "USD" }, { "end": "2012-11-03", "val": 404546, "accn": "0001193125-14-023695", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-28", "frame": "CY2012Q3I", "unit": "USD" }, { "end": "2011-11-05", "val": 388429, "accn": "0001193125-13-284733", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-08", "frame": "CY2011Q3I", "unit": "USD" }, { "end": "2010-11-06", "val": 220635, "accn": "0001193125-13-138339", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010Q3I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2025-11-01", "val": 4602671, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "unit": "USD" }, { "end": "2024-11-02", "val": 2935517, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2024Q3I", "unit": "USD" }, { "end": "2023-11-04", "val": 2864808, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2023Q3I", "unit": "USD" }, { "end": "2022-11-05", "val": 1288645, "accn": "0000950170-24-062540", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-20", "frame": "CY2022Q3I", "unit": "USD" }, { "end": "2021-11-06", "val": 680228, "accn": "0001193125-23-021590", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q3I", "unit": "USD" }, { "end": "2020-10-31", "val": 790046, "accn": "0001193125-22-028179", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2019-11-02", "val": 1351838, "accn": "0001193125-21-022040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019Q3I", "unit": "USD" }, { "end": "2018-11-03", "val": 1783073, "accn": "0001193125-20-020719", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2018Q3I", "unit": "USD" }, { "end": "2017-11-04", "val": 2934300, "accn": "0001193125-19-023504", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2017Q3I", "unit": "USD" }, { "end": "2016-11-05", "val": 2641763, "accn": "0001193125-18-020970", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-26", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2015-10-31", "val": 2937922, "accn": "0001193125-17-021492", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2015Q3I", "unit": "USD" }, { "end": "2014-11-01", "val": 2141468, "accn": "0001193125-16-441330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2014Q3I", "unit": "USD" }, { "end": "2013-11-02", "val": 2701057, "accn": "0001193125-15-023632", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-28", "frame": "CY2013Q3I", "unit": "USD" }, { "end": "2012-11-03", "val": 2850276, "accn": "0001193125-14-023695", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-28", "frame": "CY2012Q3I", "unit": "USD" } ] }, { "tag": "PaymentsForRepurchaseOfCommonStock", "taxonomy": "us-gaap", "label": "Common-stock repurchase payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2024-11-03", "end": "2025-11-01", "val": 420124, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2025", "unit": "USD" }, { "start": "2023-11-05", "end": "2024-11-02", "val": 0, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2024", "unit": "USD" }, { "start": "2022-11-06", "end": "2023-11-04", "val": 2853981, "accn": "0000950170-25-011000", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2023", "unit": "USD" }, { "start": "2021-11-07", "end": "2022-11-05", "val": 5195267, "accn": "0000950170-24-062540", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-11-06", "val": 3478553, "accn": "0001193125-23-021590", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 822450, "accn": "0001193125-22-028179", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 4585861, "accn": "0001193125-21-022040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019", "unit": "USD" }, { "start": "2017-11-05", "end": "2018-11-03", "val": 2512605, "accn": "0001193125-20-020719", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-06", "end": "2017-11-04", "val": 123237, "accn": "0001193125-19-023504", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2017", "unit": "USD" }, { "start": "2015-11-01", "end": "2016-11-05", "val": 458276, "accn": "0001193125-18-020970", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-26", "frame": "CY2016", "unit": "USD" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 360844, "accn": "0001193125-17-021492", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2015", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-11-01", "val": 19733235, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "unit": "USD" }, { "end": "2024-11-02", "val": 21039344, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2024Q3I", "unit": "USD" }, { "end": "2023-11-04", "val": 21518098, "accn": "0000950170-25-011000", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2023Q3I", "unit": "USD" }, { "end": "2022-11-05", "val": 23457493, "accn": "0000950170-24-062540", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-20", "frame": "CY2022Q3I", "unit": "USD" }, { "end": "2021-11-06", "val": 10394288, "accn": "0001193125-23-021590", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021Q3I", "unit": "USD" }, { "end": "2020-10-31", "val": 9294677, "accn": "0001193125-22-028179", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q3I", "unit": "USD" }, { "end": "2019-11-02", "val": 10616778, "accn": "0001193125-21-022040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019Q3I", "unit": "USD" }, { "end": "2018-11-03", "val": 7270550, "accn": "0001193125-20-020719", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2018Q3I", "unit": "USD" }, { "end": "2017-11-04", "val": 7505681, "accn": "0001193125-19-023504", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2017Q3I", "unit": "USD" }, { "end": "2016-11-05", "val": 6969081, "accn": "0001193125-18-020970", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-26", "frame": "CY2016Q3I", "unit": "USD" }, { "end": "2015-10-31", "val": 6019705, "accn": "0001193125-17-021492", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2015Q3I", "unit": "USD" }, { "end": "2014-11-01", "val": 5516540, "accn": "0001193125-16-441330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2014Q3I", "unit": "USD" }, { "end": "2013-11-02", "val": 5043816, "accn": "0001193125-15-023632", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-28", "frame": "CY2013Q3I", "unit": "USD" }, { "end": "2012-11-03", "val": 5781880, "accn": "0001193125-14-023695", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-28", "frame": "CY2012Q3I", "unit": "USD" }, { "end": "2011-11-05", "val": 6495570, "accn": "0001193125-13-284733", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-08", "frame": "CY2011Q3I", "unit": "USD" }, { "end": "2010-11-06", "val": 7493776, "accn": "0001193125-13-138339", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010Q3I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2024-11-03", "end": "2025-11-01", "val": 16785200, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2025", "unit": "USD" }, { "start": "2023-11-05", "end": "2024-11-02", "val": 17424077, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2024", "unit": "USD" }, { "start": "2022-11-06", "end": "2023-11-04", "val": 21487885, "accn": "0000950170-25-011000", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2023", "unit": "USD" }, { "start": "2021-11-07", "end": "2022-11-05", "val": 14903438, "accn": "0000950170-24-062540", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-11-06", "val": 11432196, "accn": "0001193125-23-021590", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 12130487, "accn": "0001193125-22-028179", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 13653000, "accn": "0001193125-21-022040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019", "unit": "USD" }, { "start": "2017-11-05", "end": "2018-11-03", "val": 10680027, "accn": "0001193125-20-020719", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-06", "end": "2017-11-04", "val": 8661079, "accn": "0001193125-19-023504", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2017", "unit": "USD" }, { "start": "2015-11-01", "end": "2016-11-05", "val": 7936135, "accn": "0001193125-18-020970", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-26", "frame": "CY2016", "unit": "USD" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 6135375, "accn": "0001193125-17-021492", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2015", "unit": "USD" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 4371546, "accn": "0001193125-16-441330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2014", "unit": "USD" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 3376673, "accn": "0001193125-15-023632", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-28", "frame": "CY2013", "unit": "USD" }, { "start": "2011-11-06", "end": "2012-11-03", "val": 2859493, "accn": "0001193125-14-023695", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-28", "frame": "CY2012", "unit": "USD" }, { "start": "2010-11-07", "end": "2011-11-05", "val": 466474, "accn": "0001193125-13-284733", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-08", "frame": "CY2011", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-11-06", "val": 3058323, "accn": "0001193125-13-138339", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2024-11-03", "end": "2025-11-01", "val": 6748678, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2025", "unit": "USD" }, { "start": "2023-11-05", "end": "2024-11-02", "val": 7842626, "accn": "0001193125-26-031573", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-30", "frame": "CY2024", "unit": "USD" }, { "start": "2022-11-06", "end": "2023-11-04", "val": 8087534, "accn": "0000950170-25-011000", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2023", "unit": "USD" }, { "start": "2021-11-07", "end": "2022-11-05", "val": 6477988, "accn": "0000950170-24-062540", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-05-20", "frame": "CY2022", "unit": "USD" }, { "start": "2020-11-01", "end": "2021-11-06", "val": 5286172, "accn": "0001193125-23-021590", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-01", "frame": "CY2021", "unit": "USD" }, { "start": "2019-11-03", "end": "2020-10-31", "val": 4984318, "accn": "0001193125-22-028179", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020", "unit": "USD" }, { "start": "2018-11-04", "end": "2019-11-02", "val": 5352319, "accn": "0001193125-21-022040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-29", "frame": "CY2019", "unit": "USD" }, { "start": "2017-11-05", "end": "2018-11-03", "val": 4957201, "accn": "0001193125-20-020719", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2018", "unit": "USD" }, { "start": "2016-11-06", "end": "2017-11-04", "val": 4305205, "accn": "0001193125-19-023504", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2017", "unit": "USD" }, { "start": "2015-11-01", "end": "2016-11-05", "val": 3782336, "accn": "0001193125-18-020970", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-26", "frame": "CY2016", "unit": "USD" }, { "start": "2014-11-02", "end": "2015-10-31", "val": 3193923, "accn": "0001193125-17-021492", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2015", "unit": "USD" }, { "start": "2013-11-03", "end": "2014-11-01", "val": 3060516, "accn": "0001193125-16-441330", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2014", "unit": "USD" }, { "start": "2012-11-04", "end": "2013-11-02", "val": 2594981, "accn": "0001193125-15-023632", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-28", "frame": "CY2013", "unit": "USD" }, { "start": "2011-11-06", "end": "2012-11-03", "val": 2709481, "accn": "0001193125-14-023695", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-28", "frame": "CY2012", "unit": "USD" }, { "start": "2010-11-07", "end": "2011-11-05", "val": 3923737, "accn": "0001193125-13-284733", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-07-08", "frame": "CY2011", "unit": "USD" }, { "start": "2009-11-01", "end": "2010-11-06", "val": 3857306, "accn": "0001193125-13-138339", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2013-04-02", "frame": "CY2010", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/065360820a7462291d978046dedf69754b45c241a500f66aaad12c04be9e3258.json.gz" }