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CANADIAN EMERGENCY WAGE SUBSIDY (Tables) | 12 Months Ended
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Oct. 28, 2023
Unusual or Infrequent Items, or Both [Abstract] |
Schedule of Canadian Emergency Wage Subsidy | The following table summarizes CEWS for the period indicated (in thousands):
|  |  | Year Ended October 30, 2021 |  |
Product |  |  | $ | 4,283 |  |  |
Service |  |  | 2,667 |  |  |
CEWS benefit in cost of goods sold |  |  | 6,950 |  |  |
Research and development |  |  | 29,519 |  |  |
Sales and marketing |  |  | 2,604 |  |  |
General and administrative |  |  | 2,207 |  |  |
CEWS benefit in operating expense |  |  | 34,330 |  |  |
Total CEWS benefit |  |  | $ | 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 -Topic 220 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483613/220-20-50-1 + Details
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