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CANADIAN EMERGENCY WAGE SUBSIDY (Tables)

9 Months Ended

Jul. 31, 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												Nine Months Ended
			July 31,						August 1,						July 31,						August 1,
			2021						2020						2021						2020
Product			$	94					$	—					$	4,283					$	—
Service			47						—						2,667						—
CEWS benefit in cost of goods sold			141						—						6,950						—
Research and development			596						—						29,519						—
Sales and marketing			53						—						2,604						—
General and administrative			46						—						2,207						—
CEWS benefit in operating expense			695						—						34,330						—
Total CEWS benefit			$	836					$	—					$	41,280					$	—

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- References

No definition available.

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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

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