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CANADIAN EMERGENCY WAGE SUBSIDY (Tables) | 12 Months Ended
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Oct. 30, 2021
Unusual or Infrequent Items, or Both [Abstract] |
Schedule of Canadian emergency wage subsidy | The following table summarizes CEWS for the periods indicated (in thousands):
| Year Ended
| October 30, |  | October 31,
| 2021 |  | 2020
Product | $ | 4,283 |  |  | $ | — |
Service | 2,667 |  |  | — |
CEWS benefit in cost of goods sold | 6,950 |  |  | — |
Research and development | 29,519 |  |  | — |
Sales and marketing | 2,604 |  |  | — |
General and administrative | 2,207 |  |  | — |
CEWS benefit in operating expense | 34,330 |  |  | — |
Total CEWS benefit | $ | 41,280 |  |  | $ | — |

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- Definition Tabular disclosure of the nature and financial statement effect of an event or transaction that is unusual in nature or infrequent in occurrence, or both. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=114868883&loc=SL114871943-224233 + Details
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