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REVENUE, Contract Assets, Liabilities and Accounts Receivable (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Jan. 30, 2022 | Jan. 31, 2021 | Oct. 31, 2021
Contract with Customer, Asset and Liability [Abstract] |  |  |
Contract assets | $ 11,800 |  | $ 9,900
Contract liabilities current | 19,500 |  | 14,700
Contract liabilities non-current | 5,200 |  | $ 5,200
Credit losses on accounts receivable | 0 | $ 0 |
Change in Contract with Customer, Liability [Abstract] |  |  |
Revenue from settlement of contract liabilities | $ 4,200 | $ 2,500 |
Minimum [Member] |  |  |
Revenue, Performance Obligation [Abstract] |  |  |
Product invoice term | 30 days |  |
Product warranty period | 1 month |  |
Maximum [Member] |  |  |
Revenue, Performance Obligation [Abstract] |  |  |
Product invoice term | 90 days |  |
Product warranty period | 24 months |  |
IC [Member] | Minimum [Member] |  |  |
Backlog of Orders [Abstract] |  |  |
Customer order, expected satisfaction period | 7 days |  |
Customer order, extended satisfaction period | 2 months |  |
IC [Member] | Maximum [Member] |  |  |
Backlog of Orders [Abstract] |  |  |
Customer order, expected satisfaction period | 14 days |  |
Customer order, extended satisfaction period | 3 months |  |
FPD [Member] | Minimum [Member] |  |  |
Backlog of Orders [Abstract] |  |  |
Customer order, expected satisfaction period | 14 days |  |
FPD [Member] | Maximum [Member] |  |  |
Backlog of Orders [Abstract] |  |  |
Customer order, expected satisfaction period | 21 days |  |

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