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OTHER BALANCE SHEET DETAILS | 3 Months Ended
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Jan. 28, 2023
Balance Sheet Related Disclosures [Abstract] |
OTHER BALANCE SHEET DETAILS | OTHER BALANCE SHEET DETAILSAs of the dates indicated, accrued liabilities and other short-term obligations are comprised of the following (in thousands):
| January 28, 2023 |  | October 29, 2022
Compensation, payroll related tax and benefits (1) | $ | 90,307 |  |  | $ | 126,338 |
Warranty | 48,543 |  |  | 45,503 |
Vacation | 27,590 |  |  | 26,396 |
Income taxes payable | 26,971 |  |  | 11,472 |
Interest payable | 9,599 |  |  | 4,793 |
Foreign currency forward contracts | 8,191 |  |  | 15,604 |
Finance lease liabilities | 3,912 |  |  | 3,758 |
Other | 128,825 |  |  | 126,918 |
| $ | 343,938 |  |  | $ | 360,782 |
(1) Reduction is primarily due to bonus payments to employees under Ciena’s 2023 annual cash incentive compensation plan in the first quarter of fiscal 2023. 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
Three Months Ended January 29, 2022 |  | $ | 48,019 |  |  |  |  | 2,817 |  |  | (4,663) |  |  | $ | 46,173 |
Three Months Ended January 28, 2023 |  | $ | 45,503 |  |  |  |  | 8,230 |  |  | (5,190) |  |  | $ | 48,543 |
As of the dates indicated, deferred revenue is comprised of the following (in thousands):
| January 28, 2023 |  | October 29, 2022
Products | $ | 38,315 |  |  | $ | 19,814 |
Services | 193,063 |  |  | 180,421 |
Total deferred revenue | 231,378 |  |  | 200,235 |
Less current portion | (164,758) |  |  | (137,899) |
Long-term deferred revenue | $ | 66,620 |  |  | $ | 62,336 |

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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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