XML 66 R46.htm IDEA: XBRL DOCUMENT v3.24.2.u1

COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Jul. 28, 2024

COMMITMENTS AND CONTINGENCIES

Warranty Reconciliation

The reconciliation of the changes in the warranty liability follows:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

Nine Months Ended

​

​

July 28

​

July 30

​

July 28

​

July 30

​

​

2024

​

2023

​

2024

​

2023

Beginning of period balance

$

1,566

$

1,562

$

1,610

$

1,427

​

Warranty claims paid

​

​

(325)

​

(314)

​

​

(959)

​

(851)

​

New product warranty accruals

​

​

280

​

363

​

​

871

​

1,006

​

Foreign exchange

​

​

(8)

​

8

​

​

(9)

​

37

​

End of period balance

​

$

1,513

​

$

1,619

​

$

1,513

​

$

1,619

​

X

- References

No definition available.

+ Details

Name:	us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

+ Details

Name:	us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration