XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.4

SHARE-BASED COMPENSATION EXPENSE (Tables)

3 Months Ended

Jan. 28, 2023

Share-Based Payment Arrangement [Abstract]

Schedule of Share-based Compensation Expense

The following table summarizes share-based compensation expense for the periods indicated (in thousands):

			Quarter Ended
			January 28,						January 29,
			2023						2022
Products			$	1,051					$	900
Services			2,297						1,584
Share-based compensation expense included in cost of goods sold			3,348						2,484
Research and development			9,234						6,830
Selling and marketing			8,424						7,060
General and administrative			9,468						7,912
Share-based compensation expense included in operating expense			27,126						21,802
Share-based compensation expense capitalized in inventory, net			38						11
Total share-based compensation expense			$	30,512					$	24,297

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration