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PREPAID EXPENSES AND OTHER (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 30, 2021
Oct. 31, 2020
Nov. 02, 2019
Capitalized Contract Cost [Line Items]      
Prepaid VAT and other taxes $ 77,388 $ 72,838  
Prepaid expenses 62,189 70,647  
Product demonstration equipment, net 29,362 44,793  
Other non-trade receivables 18,408 21,981  
Derivative assets 14,935 82  
Deferred deployment expense 264 604  
Prepaid expenses and other 325,654 308,084  
Depreciation of product demonstration equipment 9,800 9,000 $ 8,800
Contract assets for unbilled accounts receivable, net      
Capitalized Contract Cost [Line Items]      
Contract assets 101,355 85,843  
Capitalized contract acquisition costs      
Capitalized Contract Cost [Line Items]      
Contract assets $ 21,753 $ 11,296