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CANADIAN EMERGENCY WAGE SUBSIDY (Tables) | 9 Months Ended
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Jul. 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, U.S. Dollar):
| Quarter Ended |  | Nine Months Ended
| July 30 |  | July 31 |  | July 30 |  | July 31
| 2022 |  | 2021 |  | 2022 |  | 2021
Product | $ | — |  |  | $ | 94 |  |  | $ | — |  |  | $ | 4,283 |
Service | — |  |  | 47 |  |  | — |  |  | 2,667 |
CEWS benefit in cost of goods sold | — |  |  | 141 |  |  | — |  |  | 6,950 |
Research and development | — |  |  | 596 |  |  | — |  |  | 29,519 |
Sales and marketing | — |  |  | 53 |  |  | — |  |  | 2,604 |
General and administrative | — |  |  | 46 |  |  | — |  |  | 2,207 |
CEWS benefit in operating expense | — |  |  | 695 |  |  | — |  |  | 34,330 |
Total CEWS benefit | $ | — |  |  | $ | 836 |  |  | $ | — |  |  | $ | 41,280 |

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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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