XML 60 R46.htm IDEA: XBRL DOCUMENT v3.21.2
INVENTORIES (Tables)
12 Months Ended
Oct. 30, 2021
Inventory Disclosure [Abstract]  
Inventories
As of the dates indicated, inventories are comprised of the following (in thousands):
 October 30, 2021October 31, 2020
Raw materials$175,399 $119,481 
Work-in-process10,260 13,738 
Finished goods180,800 210,050 
Deferred cost of goods sold44,765 40,747 
 411,224 384,016 
Reserve for excess and obsolescence(36,959)(39,637)
 $374,265 $344,379 
Activity in reserve for excess and obsolete inventory
The following table summarizes the activity in Ciena’s reserve for excess and obsolete inventory for the fiscal years indicated (in thousands):
Year EndedBeginning BalanceProvisionsDisposalsEnding Balance
November 2, 2019$50,938 $28,085 $31,701 $47,322 
October 31, 2020$47,322 $24,701 $32,386 $39,637 
October 30, 2021$39,637 $17,850 $20,528 $36,959