XML 51 R40.htm IDEA: XBRL DOCUMENT
v3.23.1

INTANGIBLE ASSETS (Tables) | 6 Months Ended
--- | ---
Apr. 29, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | As of the dates indicated, intangible assets are comprised of the following (in thousands):
| April 29, 2023 |  | October 29, 2022
| Gross Intangible |  | Accumulated Amortization |  | Net Intangible |  | Gross Intangible |  | Accumulated Amortization |  | Net Intangible
Developed technology | $ | 503,618 |  |  | $ | (400,509) |  |  | $ | 103,109 |  |  | $ | 428,218 |  |  | $ | (386,300) |  |  | $ | 41,918 |
In-process technology | 89,100 |  |  | — |  |  | 89,100 |  |  | — |  |  | — |  |  | — |
Patents and licenses | 8,415 |  |  | (4,718) |  |  | 3,697 |  |  | 8,415 |  |  | (4,228) |  |  | 4,187 |
Customer relationships, covenants not to compete, outstanding purchase orders and contracts | 411,190 |  |  | (375,782) |  |  | 35,408 |  |  | 390,271 |  |  | (366,859) |  |  | 23,412 |
Total intangible assets | $ | 1,012,323 |  |  | $ | (781,009) |  |  | $ | 231,314 |  |  | $ | 826,904 |  |  | $ | (757,387) |  |  | $ | 69,517 |
Schedule of Expected Future Amortization of Finite-Lived Intangible Assets | Expected future amortization of intangible assets for the fiscal years indicated is as follows (in thousands):
Fiscal Year | Amount |  |
Remaining fiscal 2023 | $ | 26,815 |  |  |
2024 | 39,754 |  |  |
2025 | 34,555 |  |  |
2026 | 23,293 |  |  |
2027 | 15,789 |  |  |
Thereafter | 2,008 |  |  |
| $ | 142,214 |  | (1) |
(1) Does not include amortization of in-process technology, as estimation of the timing of future amortization expense would be impractical.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration