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REVENUE (Tables) | 6 Months Ended
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May 01, 2022
REVENUE [Abstract] |
Contract Balances | The following table provides information about our contract balances at the balance sheet dates.
Classification |  | May 1, 2022 |  |  | October 31, 2021 |
Contract assets |  |  |  |  |  |
Other current assets |  | $ | 13,815 |  |  | $ | 9,859 |
Contract liabilities |  |  |  |  |  |  |  |
Accrued liabilities |  | $ | 25,613 |  |  | $ | 14,717 |
Other liabilities |  |  | 5,204 |  |  |  | 5,197 |
|  | $ | 30,817 |  |  | $ | 19,914 |
The following table presents revenue recognized from contract liabilities that existed at the beginning of the reporting periods.
|  | Three Months Ended |  |  | Six Months Ended |
|  | May 1, 2022 |  |  | May 2, 2021 |  |  | May 1, 2022 |  |  | May 2, 2021 |
Revenue recognized from beginning liability |  | $ | 11,460 |  |  | $ | 1,333 |  |  | $ | 7,278 |  |  | $ | 3,829 |
Disaggregation of Revenue | The following tables present our revenue for the three and six-month periods ended May 1, 2022 and May 2, 2021, disaggregated by product type, geographic origin, and timing of recognition.
|  | Three Months Ended |  |  | Six Months Ended |
|  | May 1, 2022 |  |  | May 2, 2021 |  |  | May 1, 2022 |  |  | May 2, 2021 |
Revenue by Product Type |  |  |  |  |  |  |  |  |  |  |  |
IC |  |  |  |  |  |  |  |  |  |  |  |
High-end |  | $ | 51,362 |  |  | $ | 41,259 |  |  | $ | 97,896 |  |  | $ | 78,039 |
Mainstream |  |  | 94,437 |  |  |  | 70,732 |  |  |  | 177,664 |  |  |  | 138,908 |
Total IC |  | $ | 145,799 |  |  | $ | 111,991 |  |  | $ | 275,560 |  |  | $ | 216,947 |
FPD |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
High-end |  | $ | 46,610 |  |  | $ | 39,401 |  |  | $ | 92,886 |  |  | $ | 74,046 |
Mainstream |  |  | 12,100 |  |  |  | 8,371 |  |  |  | 25,890 |  |  |  | 20,837 |
Total FPD |  | $ | 58,710 |  |  | $ | 47,772 |  |  | $ | 118,776 |  |  | $ | 94,883 |
|  | $ | 204,509 |  |  | $ | 159,763 |  |  | $ | 394,336 |  |  | $ | 311,830 |
|  | Three Months Ended |  |  | Six Months Ended |
|  | May 1, 2022 |  |  | May 2, 2021 |  |  | May 1, 2022 |  |  | May 2, 2021 |
Revenue by Geographic Origin* |  |  |  |  |  |  |  |  |  |  |  |
Taiwan |  | $ | 69,852 |  |  | $ | 59,002 |  |  | $ | 137,693 |  |  | $ | 115,592 |
China |  |  | 53,691 |  |  |  | 23,730 |  |  |  | 99,645 |  |  |  | 44,727 |
Korea |  |  | 40,769 |  |  |  | 40,239 |  |  |  | 80,283 |  |  |  | 79,022 |
United States |  |  | 30,335 |  |  |  | 27,150 |  |  |  | 57,511 |  |  |  | 53,754 |
Europe |  |  | 9,506 |  |  |  | 9,256 |  |  |  | 18,420 |  |  |  | 17,832 |
Other |  |  | 356 |  |  |  | 386 |  |  |  | 784 |  |  |  | 903 |
|  | $ | 204,509 |  |  | $ | 159,763 |  |  | $ | 394,336 |  |  | $ | 311,830 |
* This table disaggregates revenue by the location in which it was earned.
|  | Three Months Ended |  |  | Six Months Ended |
|  | May 1, 2022 |  |  | May 2, 2021 |  |  | May 1, 2022 |  |  | May 2, 2021 |
Revenue by Timing of Recognition |  |  |  |  |  |  |  |  |  |  |  |
Over time |  | $ | 192,770 |  |  | $ | 144,697 |  |  | $ | 363,034 |  |  | $ | 285,982 |
At a point in time |  |  | 11,739 |  |  |  | 15,066 |  |  |  | 31,302 |  |  |  | 25,848 |
|  | $ | 204,509 |  |  | $ | 159,763 |  |  | $ | 394,336 |  |  | $ | 311,830 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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