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PREPAID EXPENSES AND OTHER (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Oct. 29, 2022
Capitalized Contract Cost [Line Items]      
Prepaid VAT and other taxes $ 68,000   $ 63,975
Prepaid expenses 60,809   55,440
Product demonstration equipment, net 37,754   35,929
Other non-trade receivables 24,263   24,026
Derivative assets 2,985   251
Deferred deployment expense 460   877
Prepaid expenses and other 374,590   370,053
Depreciation of product demonstration equipment 1,900 $ 2,400  
Contract assets for unbilled accounts receivable, net      
Capitalized Contract Cost [Line Items]      
Contract assets 148,758   156,039
Capitalized contract acquisition costs      
Capitalized Contract Cost [Line Items]      
Contract assets $ 31,561   $ 33,516