XML 58 R42.htm IDEA: XBRL DOCUMENT
v3.22.2.2

INTEREST AND OTHER INCOME (LOSS), NET (Tables) | 12 Months Ended
--- | ---
Oct. 29, 2022
Other Income and Expenses [Abstract] |
Schedule of interest and other income (loss) | The components of interest and other income (loss), net, were as follows (in thousands):
|  | Year Ended
|  | October 29, 2022 |  | October 30, 2021 |  | October 31, 2020
Interest income |  | $ | 10,060 |  |  | $ | 2,051 |  |  | $ | 6,860 |
Gains (losses) on non-hedge designated foreign currency forward contracts |  | (4,018) |  |  | 11,172 |  |  | 5,551 |
Foreign currency exchange gains (losses) |  | 2,501 |  |  | (14,622) |  |  | (13,022) |
Unrealized gain on cost method equity investment |  | 4,120 |  |  | — |  |  | 2,681 |
Other |  | (5,916) |  |  | (369) |  |  | (1,106) |
Interest and other income (loss), net |  | $ | 6,747 |  |  | $ | (1,768) |  |  | $ | 964 |

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration