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PREPAID EXPENSES AND OTHER (Details) - USD ($)
$ in Thousands
9 Months Ended
Jul. 31, 2021
Aug. 01, 2020
Oct. 31, 2020
Capitalized Contract Cost [Line Items]      
Prepaid expenses $ 75,287   $ 70,647
Prepaid VAT and other taxes 70,735   72,838
Product demonstration equipment, net 35,411   44,793
Other non-trade receivables 17,808   21,981
Derivative assets 8,598   82
Deferred deployment expense 336   604
Prepaid expenses and other 323,283   308,084
Depreciation of product demonstration equipment 7,600 $ 6,500  
CEWS receivable      
Capitalized Contract Cost [Line Items]      
CEWS receivable 1,229   0
Contract assets for unbilled accounts receivable, net      
Capitalized Contract Cost [Line Items]      
Contract assets 98,812   85,843
Capitalized contract acquisition costs      
Capitalized Contract Cost [Line Items]      
Contract assets $ 15,067   $ 11,296