XML 54 R37.htm IDEA: XBRL DOCUMENT
v3.8.0.1

INTANGIBLE ASSETS (Tables) | 12 Months Ended
--- | ---
Oct. 29, 2017
INTANGIBLE ASSETS [Abstract] |
Intangible assets | Intangible assets consist of:
As of October 29, 2017 |  | Gross Amount |  |  | Accumulated Amortization |  |  | Net Amount |
Technology license agreement |  | $ | 59,616 |  |  | $ | (45,374 | ) |  | $ | 14,242 |
Customer relationships |  |  | 9,375 |  |  |  | (7,793 | ) |  |  | 1,582 |
Software and other |  |  | 8,195 |  |  |  | (6,897 | ) |  |  | 1,298 |
|  | $ | 77,186 |  |  | $ | (60,064 | ) |  | $ | 17,122 |
As of October 30, 2016 |  |  |  |  |  |  |  |  |  |  |  |
Technology license agreement |  | $ | 59,616 |  |  | $ | (41,400 | ) |  | $ | 18,216 |
Customer relationships |  |  | 8,657 |  |  |  | (7,522 | ) |  |  | 1,135 |
Software and other |  |  | 6,444 |  |  |  | (5,941 | ) |  |  | 503 |
|  | $ | 74,717 |  |  | $ | (54,863 | ) |  | $ | 19,854 |
Intangible asset amortization over the next five years | Intangible asset amortization over the next five years is estimated to be as follows:
Fiscal Years: |  |  |
2018 |  | $ | 4,742 |
2019 |  |  | 4,564 |
2020 |  |  | 4,510 |
2021 |  |  | 2,747 |
2022 |  |  | 128 |

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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum: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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration