REVENUE, Contract Assets, Liabilities and Accounts Receivable (Details) - USD ($) $ in Thousands	3 Months Ended
	Jan. 29, 2023	Jan. 30, 2022	Oct. 31, 2022
Contract with Customer, Asset and Liability [Abstract]
Credit losses on accounts receivable	$ 0	$ 0
Contract liabilities	25,591		$ 23,861
Change in Contract with Customer, Liability [Abstract]
Revenue recognized from beginning liability	7,638	$ 4,242
Other Current Assets [Member]
Contract with Customer, Asset and Liability [Abstract]
Contract assets	19,414		15,752
Accrued Liabilities [Member]
Contract with Customer, Asset and Liability [Abstract]
Contract liabilities	18,805		18,872
Other Liabilities [Member]
Contract with Customer, Asset and Liability [Abstract]
Contract liabilities	$ 6,786		$ 4,989
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