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SHARE-BASED COMPENSATION (Tables) | 3 Months Ended
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Jan. 28, 2024
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 28, 2024, and January 29, 2023.
|  | Three Months Ended |
|  | January 28, 2024 |  |  | January 29, 2023 |
Expense reported in: |  |  |  |  |  |
Cost of goods sold |  | $ | 595 |  |  | $ | 281 |
Selling, general, and administrative |  |  | 1,749 |  |  |  | 1,378 |
Research and development |  |  | 229 |  |  |  | 162 |
Total expense incurred |  | $ | 2,573 |  |  | $ | 1,821 |
Expense by award type: |  |  |  |  |  |  |  |
Restricted stock awards |  | $ | 2,573 |  |  | $ | 1,764 |
Stock options |  |  | - |  |  |  | 1 |
Employee stock purchase plan |  |  | - |  |  |  | 56 |
Total expense incurred |  | $ | 2,573 |  |  | $ | 1,821 |
Income tax benefits of share-based compensation |  | $ | 99 |  |  | $ | 155 |
Share-based compensation cost capitalized |  | $ | - |  |  | $ | - |
Restricted Stock Awards Activity | The table below presents information on our restricted stock awards for the three-month periods ended January 28, 2024, and January 29, 2023.
|  | Three Months Ended |
|  | January 28, 2024 |  |  | January 29, 2023 |
Number of shares granted in period |  |  | 825,050 |  |  |  | 786,500 |
Weighted-average grant-date fair value of awards (in dollars per share) |  | $ | 29.77 |  |  | $ | 16.77 |
Compensation cost not yet recognized |  | $ | 31,426 |  |  | $ | 18,526 |
Weighted-average amortization period for cost not yet recognized (in years) |  |  | 3.3 |  |  |  | 3.2 |
Shares outstanding at balance sheet date |  |  | 1,634,315 |  |  |  | 1,374,422 |
Stock Options Activity | The table below presents information on our stock options for the three-month periods ended January 28, 2024, and January 29, 2023.
|  | Three Months Ended |
|  | January 28, 2024 |  |  | January 29, 2023 |
Number of options granted in period |  |  | - |  |  |  | - |
Cash received from options exercised |  | $ | 936 |  |  | $ | 563 |
Compensation cost not yet recognized |  | $ | - |  |  | $ | - |
Weighted-average amortization period for cost not yet recognized (in years) |  |  | - |  |  |  | - |
Information on Outstanding and Exercisable Option | Information on outstanding and exercisable option awards as of January 28, 2024, is presented below.
Options |  | Shares |  |  | Weighted- Average Exercise Price |  |  | Weighted- Average Remaining Contractual Life (in years) |  |  | Aggregate Intrinsic Value |
Outstanding and exercisable at January 28, 2024 |  |  | 375,525 |  |  | $ | 10.31 |  |  |  | 2.59 |  |  | $ | 7,448 |

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