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Canadian Emergency Wage Subsidy (Tables) | 6 Months Ended
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May 01, 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):
| Quarter Ended |  | Six Months Ended
| May 1, |  | May 2, |  | May 1, |  | May 2,
| 2021 |  | 2020 |  | 2021 |  | 2020
Product | $ | 4,189 |  |  | $ | — |  |  | $ | 4,189 |  |  | $ | — |
Service | 2,620 |  |  | — |  |  | 2,620 |  |  | — |
CEWS benefit in cost of goods sold | 6,809 |  |  | — |  |  | 6,809 |  |  | — |
Research and development | 28,923 |  |  | — |  |  | 28,923 |  |  | — |
Sales and marketing | 2,551 |  |  | — |  |  | 2,551 |  |  | — |
General and administrative | 2,161 |  |  | — |  |  | 2,161 |  |  | — |
CEWS benefit in operating expense | 33,635 |  |  | — |  |  | 33,635 |  |  | — |
Total CEWS benefit | $ | 40,444 |  |  | $ | — |  |  | $ | 40,444 |  |  | $ | — |

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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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