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SHARE-BASED COMPENSATION (Tables) | 6 Months Ended
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Apr. 30, 2023
SHARE-BASED COMPENSATION [Abstract] |
Share-based Compensation Expenses | The table below presents information on our share-based compensation expenses for the three and six-month periods ended April 30, 2023, and May 1, 2022.
|  | Three Months Ended |  |  | Six Months Ended |
|  | April 30, 2023 |  |  | May 1, 2022 |  |  | April 30, 2023 |  |  | May 1, 2022 |
Expense reported in: |  |  |  |  |  |  |  |  |  |  |  |
Cost of goods sold |  | $ | 288 |  |  | $ | 182 |  |  | $ | 570 |  |  | $ | 324 |
Selling, general, and administrative |  |  | 1,531 |  |  |  | 1,243 |  |  |  | 2,908 |  |  |  | 2,424 |
Research and development |  |  | 190 |  |  |  | 159 |  |  |  | 352 |  |  |  | 293 |
Total expense incurred |  | $ | 2,009 |  |  | $ | 1,584 |  |  | $ | 3,830 |  |  | $ | 3,041 |
Expense by award type: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted stock awards |  | $ | 1,974 |  |  | $ | 1,316 |  |  | $ | 3,738 |  |  | $ | 2,683 |
Stock options |  |  | - |  |  |  | 221 |  |  |  | 1 |  |  |  | 259 |
Employee stock purchase plan |  |  | 35 |  |  |  | 47 |  |  |  | 91 |  |  |  | 99 |
Total expense incurred |  | $ | 2,009 |  |  | $ | 1,584 |  |  | $ | 3,830 |  |  | $ | 3,041 |
Income tax benefits of share-based compensation |  | $ | 207 |  |  | $ | 104 |  |  | $ | 361 |  |  | $ | 188 |
Share-based compensation cost capitalized |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Restricted Stock Awards Activity | The table below presents information on our restricted stock awards for the three and six-month periods ended April 30, 2023, and May 1, 2022.
|  | Three Months Ended |  |  | Six Months Ended |
|  | April 30, 2023 |  |  | May 1, 2022 |  |  | April 30, 2023 |  |  | May 1, 2022 |
Number of shares granted in period |  |  | - |  |  |  | - |  |  |  | 786,500 |  |  |  | 535,400 |
Weighted-average grant-date fair value of awards (in dollars per share) |  | $ | - |  |  | $ | - |  |  | $ | 16.77 |  |  | $ | 19.28 |
Compensation cost not yet recognized |  | $ | 16,419 |  |  | $ | 10,779 |  |  | $ | 16,419 |  |  | $ | 10,779 |
Weighted-average amortization period for cost not yet recognized (in years) |  |  | 3.0 |  |  |  | 2.8 |  |  |  | 3.0 |  |  |  | 2.8 |
Shares outstanding at balance sheet date |  |  | 1,328,572 |  |  |  | 891,429 |  |  |  | 1,328,572 |  |  |  | 891,429 |
Stock Options Activity | The table below presents information on our stock options for the three and six-month periods ended April 30, 2023, and May 1, 2022.
|  | Three Months Ended |  |  | Six Months Ended |
|  | April 30, 2023 |  |  | May 1, 2022 |  |  | April 30, 2023 |  |  | May 1, 2022 |
Number of options granted in period |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Cash received from options exercised |  | $ | 20 |  |  | $ | 438 |  |  | $ | 583 |  |  | $ | 4,149 |
Compensation cost not yet recognized |  | $ | - |  |  | $ | 52 |  |  | $ | - |  |  | $ | 52 |
Weighted-average amortization period for cost not yet recognized (in years) |  |  | - |  |  |  | 0.7 |  |  |  | - |  |  |  | 0.7 |
Information on Outstanding and Exercisable Option | Information on outstanding and exercisable option awards as of April 30, 2023, is presented below.
Options |  | Shares |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Life (in years) |  |  | Aggregate Intrinsic Value |
Outstanding and exercisable at April 30, 2023 |  |  | 526,926 |  |  | $ | 10.11 |  |  |  | 2.99 |  |  | $ | 2,293 |

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