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REVENUE (Tables) | 6 Months Ended
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May 04, 2025
REVENUE [Abstract] |
Contract Balances | The following table provides information about the Company’s contract balances at the balance sheet dates.
Classification |  | May 4, 2025 |  |  | October 31, 2024 |
Contract Assets |  |  |  |  |  |
Other current assets |  | $ | 14,837 |  |  | $ | 11,532 |
Contract Liabilities |  |  |  |  |  |  |  |
Accrued liabilities |  | $ | 11,893 |  |  | $ | 12,375 |
Other liabilities |  |  | 5,765 |  |  |  | 8,910 |
|  | $ | 17,658 |  |  | $ | 21,285 |
The Company did not recognize any revenue from performance obligations satisfied in the previous periods. 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 4, 2025 |  |  | April 28, 2024 |  |  | May 4, 2025 |  |  | April 28, 2024 |
Revenue recognized from beginning liability |  | $ | 2,589 |  |  | $ | 6,495 |  |  | $ | 5,745 |  |  | $ | 7,746 |
Disaggregation of Revenue | The following tables present the Company’s revenue for the three-month and six-month periods ended May 4, 2025, and April 28, 2024, disaggregated by product type, geographic origin, and timing of recognition.
|  | Three Months Ended |  |  | Six Months Ended |
Revenue by Product Type |  | May 4, 2025 |  |  | April 28, 2024 |  |  | May 4, 2025 |  |  | April 28, 2024 |
IC |  |  |  |  |  |  |  |  |  |  |  |
High-end |  | $ | 59,299 |  |  | $ | 58,042 |  |  | $ | 119,405 |  |  | $ | 118,918 |
Mainstream |  |  | 96,578 |  |  |  | 102,886 |  |  |  | 190,429 |  |  |  | 199,599 |
Total IC |  | $ | 155,877 |  |  | $ | 160,928 |  |  | $ | 309,834 |  |  | $ | 318,517 |
FPD |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
High-end |  | $ | 43,613 |  |  | $ | 47,977 |  |  | $ | 93,292 |  |  | $ | 98,593 |
Mainstream |  |  | 11,502 |  |  |  | 8,095 |  |  |  | 20,004 |  |  |  | 16,224 |
Total FPD |  | $ | 55,115 |  |  | $ | 56,072 |  |  | $ | 113,296 |  |  | $ | 114,817 |
|  | $ | 210,992 |  |  | $ | 217,000 |  |  | $ | 423,130 |  |  | $ | 433,334 |
|  | Three Months Ended |  |  | Six Months Ended |
Revenue by Geographic Origin* |  | May 4, 2025 |  |  | April 28, 2024 |  |  | May 4, 2025 |  |  | April 28, 2024 |
Taiwan |  | $ | 75,060 |  |  | $ | 75,410 |  |  | $ | 148,094 |  |  | $ | 150,376 |
China |  |  | 58,742 |  |  |  | 58,693 |  |  |  | 112,300 |  |  |  | 116,829 |
South Korea |  |  | 37,594 |  |  |  | 39,286 |  |  |  | 77,831 |  |  |  | 79,621 |
United States |  |  | 30,727 |  |  |  | 33,314 |  |  |  | 67,626 |  |  |  | 66,047 |
Europe |  |  | 8,153 |  |  |  | 9,926 |  |  |  | 16,094 |  |  |  | 19,631 |
Other |  |  | 716 |  |  |  | 371 |  |  |  | 1,185 |  |  |  | 830 |
|  | $ | 210,992 |  |  | $ | 217,000 |  |  | $ | 423,130 |  |  | $ | 433,334 |
* This table disaggregates revenue by the location in which it was earned.
|  | Three Months Ended |  |  | Six Months Ended |
Revenue by Timing of Recognition |  | May 4, 2025 |  |  | April 28, 2024 |  |  | May 4, 2025 |  |  | April 28, 2024 |
Over time |  | $ | 200,188 |  |  | $ | 211,189 |  |  | $ | 405,264 |  |  | $ | 414,716 |
At a point in time |  |  | 10,804 |  |  |  | 5,811 |  |  |  | 17,866 |  |  |  | 18,618 |
|  |  | 210,992 |  |  |  | 217,000 |  |  |  | 423,130 |  |  |  | 433,334 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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