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SHARE-BASED COMPENSATION (Tables)

3 Months Ended

Jan. 30, 2022

SHARE-BASED COMPENSATION [Abstract]

Share-based Compensation Expenses

The table below presents information on our share-based compensation expenses for the three-month periods ended January 30, 2022, and January 31, 2021.

		Three Months Ended
		January 30, 2022				January 31, 2021
Expense reported in:
Cost of goods sold		$	143			$	112
Selling, general and administrative			1,180				1,097
Research and development			134				92
Total expense incurred		$	1,457			$	1,301
Expense by award type:
Restricted stock awards		$	1,367			$	1,171
Stock options			38				84
ESPP			52				46
Total expense incurred		$	1,457			$	1,301
Income tax benefits of share-based compensation (in millions)		$	0.1			$	-
Share-based compensation cost capitalized		$	-			$	-

Restricted Stock Awards Activity

The table below presents information on our restricted stock awards for the three-months ended January 30, 2022, and January 31, 2021.

		Three Months Ended
		January 30, 2022				January 31, 2021
Number of shares granted in period			535,400				541,200
Weighted-average grant-date fair value of awards (in dollars per share)		$	19.28			$	11.13
Compensation cost not yet recognized		$	15,106			$	10,564
Weighted-average amortization period for cost not yet recognized (in years)			3.0				3.0
Shares outstanding at balance sheet date			1,128,179				1,059,001

Stock Options Activity

The table below presents information on our stock options for the three-months ended January 30, 2022, and January 31, 2021.

		Three Months Ended
		January 30, 2022				January 31, 2021
Number of options granted in period			-				-
Cash received from option exercised		$	3,714			$	658
Compensation cost not yet recognized		$	71			$	282
Weighted-average amortization period for cost not yet recognized (in years)			1.0				1.6

Information on Outstanding and Exercisable Option

Information on outstanding and exercisable option awards as of January 30, 2022, is presented below.

Options		Shares				Weighted- Average Exercise Price			Weighted- Average Remaining Contractual Life (in years)		Aggregate Intrinsic Value
Outstanding at January 30, 2022			769,513			$	9.81		4.0		$	5,797
Exercisable at January 30, 2022			745,287			$	9.81		3.9		$	5,613

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