XML 54 R40.htm IDEA: XBRL DOCUMENT v3.21.2

BUSINESS COMBINATIONS (Tables)

12 Months Ended

Oct. 30, 2021

Business Combination and Asset Acquisition [Abstract]

Schedule of acquired assets and assumed liabilities

The following table summarizes the final purchase price allocation related to the acquisition based on the estimated fair value of the acquired assets and assumed liabilities (in thousands):

			Amount
Cash and cash equivalents			$	5,718
Accounts receivable			610
Prepaid expenses and other			536
Equipment, furniture and fixtures			17
Goodwill			13,055
Customer relationships and contracts			400
Developed technology			22,200
Accounts payable			(47)
Accrued liabilities			(286)
Deferred revenue			(1,493)
Deferred tax liability			(6,692)
Total purchase consideration			$	34,018

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472

+ Details

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