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CANADIAN EMERGENCY WAGE SUBSIDY (Tables) | 6 Months Ended
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Apr. 30, 2022
Unusual or Infrequent Items, or Both [Abstract] |
Schedule of Canadian Emergency Wage Subsidy | The following table summarizes CEWS for the periods indicated (in thousands, USD):
| Quarter Ended |  | Six Months Ended
| April 30, |  | May 1, |  | April 30, |  | May 1,
| 2022 |  | 2021 |  | 2022 |  | 2021
Product | $ | — |  |  | $ | 4,189 |  |  | $ | — |  |  | $ | 4,189 |
Service | — |  |  | 2,620 |  |  | — |  |  | 2,620 |
CEWS benefit in cost of goods sold | — |  |  | 6,809 |  |  | — |  |  | 6,809 |
Research and development | — |  |  | 28,923 |  |  | — |  |  | 28,923 |
Sales and marketing | — |  |  | 2,551 |  |  | — |  |  | 2,551 |
General and administrative | — |  |  | 2,161 |  |  | — |  |  | 2,161 |
CEWS benefit in operating expense | — |  |  | 33,635 |  |  | — |  |  | 33,635 |
Total CEWS benefit | $ | — |  |  | $ | 40,444 |  |  | $ | — |  |  | $ | 40,444 |

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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 https://asc.fasb.org/extlink&oid=114868883&loc=SL114871943-224233 + Details
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