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REVENUE, Contract Assets, Liabilities and Accounts Receivable (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 28, 2024
Jan. 29, 2023
Oct. 31, 2023
Contract with Customer, Asset and Liability [Abstract]      
Impairment of credit losses on accounts receivable $ 0 $ 0  
Credit losses on accounts receivable 0 0  
Contract liabilities 20,788   $ 22,419
Change in Contract with Customer, Liability [Abstract]      
Revenue recognized from beginning liability 5,507 $ 7,638  
Other Current Assets [Member]      
Contract with Customer, Asset and Liability [Abstract]      
Contract assets 12,376   10,984
Accrued Liabilities [Member]      
Contract with Customer, Asset and Liability [Abstract]      
Contract liabilities 8,968   9,965
Other Liabilities [Member]      
Contract with Customer, Asset and Liability [Abstract]      
Contract liabilities $ 11,820   $ 12,454
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