XML 57 R46.htm IDEA: XBRL DOCUMENT
v3.20.2

Share-Based Compensation Expense (Tables) | 9 Months Ended
--- | ---
Aug. 01, 2020
Share-based Payment Arrangement [Abstract] |
Schedule of Share-Based Compensation Expense | The following table summarizes share-based compensation expense for the periods indicated (in thousands):
| Quarter Ended |  |  |  | Nine Months Ended |  |
| August 1, |  | August 3, |  | August 1, |  | August 3,
| 2020 |  | 2019 |  | 2020 |  | 2019
Product costs | $ | 960 |  |  | $ | 781 |  |  | $ | 2,458 |  |  | $ | 2,120 |
Service costs | 1,007 |  |  | 783 |  |  | 2,885 |  |  | 2,460 |
Share-based compensation expense included in cost of goods sold | 1,967 |  |  | 1,564 |  |  | 5,343 |  |  | 4,580 |
Research and development | 4,286 |  |  | 3,560 |  |  | 12,957 |  |  | 11,034 |
Sales and marketing | 5,180 |  |  | 4,192 |  |  | 15,057 |  |  | 12,323 |
General and administrative | 5,940 |  |  | 5,813 |  |  | 17,442 |  |  | 16,416 |
Share-based compensation expense included in operating expense | 15,406 |  |  | 13,565 |  |  | 45,456 |  |  | 39,773 |
Share-based compensation expense capitalized in inventory, net | (114) |  |  | (45) |  |  | 39 |  |  | 93 |
Total share-based compensation | $ | 17,259 |  |  | $ | 15,084 |  |  | $ | 50,838 |  |  | $ | 44,446 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration