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Prepaid Expenses and Other (Details) - USD ($)
$ in Thousands
6 Months Ended
May 02, 2020
May 04, 2019
Nov. 02, 2019
Capitalized Contract Cost [Line Items]      
Prepaid VAT and other taxes $ 78,275   $ 84,706
Prepaid expenses 65,127   48,680
Other non-trade receivables 54,269   28,136
Product demonstration equipment, net 36,212   38,900
Deferred deployment expense 623   125
Derivative assets 345   1,570
Restricted cash 0   74
Prepaid expenses and other 332,021   297,914
Depreciation of product demonstration equipment 4,200 $ 4,300  
Contract assets for unbilled accounts receivable      
Capitalized Contract Cost [Line Items]      
Contract assets 87,746   84,046
Capitalized contract acquisition costs      
Capitalized Contract Cost [Line Items]      
Contract assets $ 9,424   $ 11,677