XML 29 R18.htm IDEA: XBRL DOCUMENT v3.19.1
Prepaid Expenses and Other
3 Months Ended
Jan. 31, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
PREPAID EXPENSES AND OTHER
PREPAID EXPENSES AND OTHER
As of the dates indicated, prepaid expenses and other are comprised of the following (in thousands):

 
January 31,
2019
 
October 31,
2018
Prepaid VAT and other taxes
$
71,941

 
$
82,518

Contract assets for unbilled accounts receivable
47,541

 

Product demonstration equipment, net
39,875

 
37,623

Prepaid expenses
29,146

 
32,987

Other non-trade receivables
19,866

 
25,716

Capitalized commissions - short term
8,650

 

Financing receivable
289

 
626

Deferred deployment expense
62

 
19,342

Derivative assets
52

 
133

 
$
217,422

 
$
198,945



Depreciation of product demonstration equipment was $2.2 million and $2.4 million first three months of fiscal 2019 and 2018, respectively.