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BUSINESS COMBINATIONS (Tables) | 12 Months Ended
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Oct. 28, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Acquired Assets and Assumed Liabilities | The following table summarizes the final purchase price allocation related to the acquisitions based on the estimated fair value of the acquired assets and assumed liabilities (in thousands):
| Amount
Cash and cash equivalents | $ | 14,634 |
Accounts receivable, net | 443 |
Inventories, net | 1,406 |
Prepaid expenses and other | 810 |
Equipment, furniture and fixtures | 1,090 |
Goodwill | 116,644 |
Developed technology | 75,400 |
In-process technology | 89,100 |
Customer relationships and contracts | 18,400 |
Order backlog | 2,480 |
Deferred tax asset, net | (26,429) |
Accounts payable | (420) |
Accrued liabilities and other short-term obligations | (874) |
Deferred revenue | (851) |
Other long-term obligations | (144) |
Total purchase consideration | $ | 291,689 |
The following table summarizes the final purchase price allocation related to the acquisitions based on the estimated fair value of the acquired assets and assumed liabilities (in thousands):
| Amount
Cash and cash equivalents | $ | 201 |
Prepaid expenses and other | 1,614 |
Equipment, furniture and fixtures | 694 |
Customer relationships and contracts | 15,800 |
Developed technology | 32,491 |
Goodwill | 17,698 |
Accrued liabilities | (4,434) |
Total purchase consideration | $ | 64,064 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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