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Interest and Other Income (Loss), Net (Tables)

12 Months Ended

Oct. 31, 2020

Other Income and Expenses [Abstract]

Schedule of Interest and Other Income (Loss)

The components of interest and other income (loss), net, were as follows (in thousands):

						Year Ended
						October 31, 2020						November 2, 2019						November 3, 2018
Interest income						$	6,860					$	14,410					$	13,703
Gain on non-hedge designated foreign currency forward contracts						5,551						3						6,791
Foreign currency exchange losses						(13,022)						(9,800)						(19,434)
Loss on fair value of debt conversion liability						—						—						(12,070)
Other						1,575						(737)						(1,019)
Interest and other income (loss), net						$	964					$	3,876					$	(12,029)

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- References

No definition available.

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- Definition

Tabular disclosure of the detailed components of other nonoperating income. May include methodology, assumptions and amounts for: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.7)
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

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