XML 73 R62.htm IDEA: XBRL DOCUMENT v3.21.2
INVENTORIES (Details) - USD ($)
$ in Thousands
9 Months Ended
Jul. 31, 2021
Aug. 01, 2020
Oct. 31, 2020
Inventory Disclosure [Abstract]      
Raw materials $ 139,338   $ 119,481
Work-in-process 10,556   13,738
Finished goods 204,580   210,050
Deferred cost of goods sold 53,826   40,747
Gross inventories 408,300   384,016
Provision for excess and obsolescence (38,130)   (39,637)
Inventories, net 370,170   $ 344,379
Provisions $ 13,460 $ 20,176