CANADIAN EMERGENCY WAGE SUBSIDY (Tables)

6 Months Ended

Apr. 30, 2022

Unusual or Infrequent Items, or Both [Abstract]

Schedule of Canadian Emergency Wage Subsidy

The following table summarizes CEWS for the periods indicated (in thousands, USD):

	Quarter Ended				Six Months Ended
	April 30,		May 1,		April 30,		May 1,
	2022		2021		2022		2021
Product	$	—	$	4,189	$	—	$	4,189
Service	—		2,620		—		2,620
CEWS benefit in cost of goods sold	—		6,809		—		6,809
Research and development	—		28,923		—		28,923
Sales and marketing	—		2,551		—		2,551
General and administrative	—		2,161		—		2,161
CEWS benefit in operating expense	—		33,635		—		33,635
Total CEWS benefit	$	—	$	40,444	$	—	$	40,444