XML 52 R40.htm IDEA: XBRL DOCUMENT
v3.25.1

SHARE-BASED COMPENSATION EXPENSE (Tables) | 6 Months Ended
--- | ---
May 03, 2025
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 |  | Six Months Ended
| May 3, |  | April 27, |  | May 3, |  | April 27,
| 2025 |  | 2024 |  | 2025 |  | 2024
Products | $ | 2,033 |  |  | $ | 1,760 |  |  | $ | 3,783 |  |  | $ | 3,078 |
Services | 3,980 |  |  | 3,344 |  |  | 7,385 |  |  | 6,364 |
Share-based compensation expense included in cost of goods sold | 6,013 |  |  | 5,104 |  |  | 11,168 |  |  | 9,442 |
Research and development | 17,021 |  |  | 14,066 |  |  | 31,258 |  |  | 26,946 |
Selling and marketing | 13,649 |  |  | 11,166 |  |  | 25,246 |  |  | 21,471 |
General and administrative | 11,341 |  |  | 9,875 |  |  | 21,168 |  |  | 19,954 |
Share-based compensation expense included in operating expense | 42,011 |  |  | 35,107 |  |  | 77,672 |  |  | 68,371 |
Share-based compensation expense capitalized in inventory, net | (64) |  |  | 37 |  |  | (73) |  |  | 262 |
Total share-based compensation expense | $ | 47,960 |  |  | $ | 40,248 |  |  | $ | 88,767 |  |  | $ | 78,075 |

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 -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration