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OTHER BALANCE SHEET DETAILS | 9 Months Ended
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Jul. 30, 2022
Balance Sheet Related Disclosures [Abstract] |
OTHER BALANCE SHEET DETAILS | OTHER BALANCE SHEET DETAILS As of the dates indicated, accrued liabilities and other short-term obligations are comprised of the following (in thousands):
| July 30, 2022 |  | October 30, 2021
Compensation, payroll related tax and benefits (1) | $ | 98,174 |  |  | $ | 201,119 |
Warranty | 45,689 |  |  | 48,019 |
Vacation | 27,721 |  |  | 31,200 |
Interest payable | 9,386 |  |  | 598 |
Income taxes payable | 4,830 |  |  | 13,577 |
Finance lease liabilities | 3,923 |  |  | 3,620 |
Foreign currency forward contracts | 3,399 |  |  | 716 |
Other | 108,467 |  |  | 110,436 |
| $ | 301,589 |  |  | $ | 409,285 |
(1) Reduction is primarily due to bonus payments to employees under Ciena’s 2021 annual cash incentive compensation plan in the first quarter of fiscal 2022, and a lower accrual rate related to Ciena’s 2022 annual cash incentive compensation plan. The following table summarizes the activity in Ciena’s accrued warranty for the periods indicated (in thousands):
|  | Beginning Balance |  |  |  | Current Period Provisions |  | Settlements |  | Ending Balance
Nine Months Ended July 31, 2021 |  | $ | 49,868 |  |  |  |  | 12,726 |  |  | (14,455) |  |  | $ | 48,139 |
Nine Months Ended July 30, 2022 |  | $ | 48,019 |  |  |  |  | 12,416 |  |  | (14,746) |  |  | $ | 45,689 |
As of the dates indicated, deferred revenue is comprised of the following (in thousands):
| July 30, 2022 |  | October 30, 2021
Products | $ | 27,432 |  |  | $ | 12,859 |
Services | 182,221 |  |  | 162,605 |
Total deferred revenue | 209,653 |  |  | 175,464 |
Less current portion | (147,808) |  |  | (118,007) |
Long-term deferred revenue | $ | 61,845 |  |  | $ | 57,457 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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