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SHARE-BASED COMPENSATION (Tables) | 9 Months Ended
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Aug. 03, 2025
SHARE-BASED COMPENSATION [Abstract] |
Share-based Compensation Expenses | The table below presents information on the Company’s share-based compensation expenses.
|  | Three Months Ended |  |  | Nine Months Ended |
|  | August 3, |  |  | July 28, |  |  | August 3, |  |  | July 28, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Expense reported in: |  |  |  |  |  |  |  |  |  |  |  |
Cost of goods sold |  | $ | 816 |  |  | $ | 683 |  |  | $ | 2,378 |  |  | $ | 1,946 |
Selling, general, and administrative |  |  | 2,174 |  |  |  | 2,388 |  |  |  | 6,729 |  |  |  | 7,126 |
Research and development |  |  | 304 |  |  |  | 271 |  |  |  | 896 |  |  |  | 769 |
Total expense incurred |  | $ | 3,294 |  |  | $ | 3,342 |  |  | $ | 10,003 |  |  | $ | 9,841 |
Expense by award type: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted stock awards |  | $ | 2,943 |  |  | $ | 3,342 |  |  | $ | 9,029 |  |  | $ | 9,841 |
Restricted stock units |  |  | 294 |  |  |  | - |  |  |  | 803 |  |  |  | - |
Employee stock purchase plan |  |  | 57 |  |  |  | - |  |  |  | 171 |  |  |  | - |
Total expense incurred |  | $ | 3,294 |  |  | $ | 3,342 |  |  | $ | 10,003 |  |  | $ | 9,841 |
Income tax benefits on share-based compensation |  | $ | 461 |  |  | $ | 323 |  |  | $ | 1,313 |  |  | $ | 745 |
Restricted Stock Awards Activity | The table below presents information on the Company’s restricted stock awards
|  | Three Months Ended |  |  | Nine Months Ended |
|  | August 3, |  |  | July 28, |  |  | August 3, |  |  | July 28, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Number of shares granted in period |  |  | - |  |  |  | - |  |  |  | 583,238 |  |  |  | 825,050 |
Weighted-average grant-date fair value of awards (in dollars per share) |  | $ | - |  |  | $ | - |  |  | $ | 23.42 |  |  | $ | 29.77 |
Compensation cost not yet recognized |  | $ | 24,414 |  |  | $ | 25,750 |  |  | $ | 24,414 |  |  | $ | 25,750 |
Weighted-average amortization period for cost not yet recognized (in years) |  |  | 2.8 |  |  |  | 2.9 |  |  |  | 2.8 |  |  |  | 2.9 |
Shares outstanding at balance sheet date |  |  | 1,421,897 |  |  |  | 1,513,827 |  |  |  | 1,421,897 |  |  |  | 1,513,827 |
Restricted Stock Units Activity | The table below presents information on the Company’s restricted stock unit awards.
|  | Three Months Ended |  |  | Nine Months Ended |
|  | August 3, |  |  | July 28, |  |  | August 3, |  |  | July 28, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Number of units granted in period |  |  | 109,830 |  |  |  | - |  |  |  | 162,666 |  |  |  | - |
Weighted-average grant-date fair value of awards (in dollars per share) |  | $ | 18.21 |  |  | $ | - |  |  | $ | 19.61 |  |  | $ | - |
Compensation cost not yet recognized |  | $ | 2,387 |  |  | $ | - |  |  | $ | 2,387 |  |  | $ | - |
Weighted-average amortization period for cost not yet recognized (in years) |  |  | 3.3 |  |  |  | - |  |  |  | 3.3 |  |  |  | - |
Restricted stock units outstanding at balance sheet date |  |  | 132,474 |  |  |  | - |  |  |  | 132,474 |  |  |  | - |
Stock Options Activity | The table below presents information on the Company’s stock options.
|  | Three Months Ended |  |  | Nine Months Ended |
|  | August 3, |  |  | July 28, |  |  | August 3, |  |  | July 28, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Number of options granted in period |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Cash received from options exercised |  | $ | 400 |  |  | $ | 20 |  |  | $ | 1,698 |  |  | $ | 1,074 |
Compensation cost not yet recognized |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
Weighted-average amortization period for cost not yet recognized (in years) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Outstanding and Exercisable Option | Information regarding outstanding and exercisable option awards as of August 3, 2025, is presented below.
|  |  |  |  |  |  | Weighted |  |  |  |
|  |  |  |  | Weighted |  | Average |  |  |  |
|  |  |  |  | Average |  | Remaining |  |  | Aggregate |
|  |  |  |  | Exercise |  | Contractual |  |  | Intrinsic |
Options |  | Shares |  |  | Price |  | Life (in years) |  |  | Value |
Outstanding and exercisable at August 3, 2025 |  |  | 115,075 |  |  | $ | 10.31 |  |  | 1.88 |  |  | $ | 1,091 |

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