XML 82 R71.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SEGMENTS AND ENTITY-WIDE DISCLOSURES - Revenue, Profit (Loss) and Net Income (Loss) Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 27, 2024
Jul. 29, 2023
Jul. 27, 2024
Jul. 29, 2023
Less: Non-performance operating expenses        
Selling and marketing $ 121,520 $ 118,266 $ 373,749 $ 367,156
General and administrative 58,248 49,349 162,504 151,184
Significant asset impairments and restructuring costs 1,361 4,174 21,987 16,625
Amortization of intangible assets 7,185 9,487 22,384 26,773
Acquisition and integration costs 0 59 0 3,474
Add: Other non-performance financial items        
Interest and other income, net 14,013 10,187 36,460 50,711
Interest expense (24,401) (24,060) (72,038) (63,819)
Less: Provision for income taxes 2,125 34,608 24,901 89,507
Net income 14,230 29,733 46,928 163,628
Operating Segments        
Add: Other non-performance financial items        
Net income 215,057 259,549 688,031 831,455
Operating Segments | Networking Platforms        
Add: Other non-performance financial items        
Net income 106,870 171,380 387,211 588,281
Operating Segments | Platform Software and Services        
Add: Other non-performance financial items        
Net income 53,131 49,691 165,171 136,028
Operating Segments | Blue Planet Automation Software and Services        
Add: Other non-performance financial items        
Net income 4,705 (12,072) (10,127) (30,044)
Operating Segments | Global Services        
Add: Other non-performance financial items        
Net income $ 50,351 $ 50,550 $ 145,776 $ 137,190