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INTEREST AND OTHER INCOME (LOSS), NET (Tables)

9 Months Ended

Jul. 31, 2021

Other Income and Expenses [Abstract]

Interest and Other Income (Loss), Net

The components of interest and other income (loss), net, are as follows (in thousands):

			Quarter Ended												Nine Months Ended
			July 31,						August 1,						July 31,						August 1,
			2021						2020						2021						2020
Interest income			$	465					$	849					$	1,553					$	6,262
Gains (losses) on non-hedge designated foreign currency forward contracts			(4,414)						1,282						5,295						3,005
Foreign currency exchange gains (losses)			4,959						(2,537)						(8,534)						(7,376)
Other			(215)						638						86						(678)
Interest and other income (loss), net			$	795					$	232					$	(1,600)					$	1,213

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- References

No definition available.

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- Definition

Tabular disclosure of the detailed components of other nonoperating income. May include methodology, assumptions and amounts for: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.7)
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

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