Canadian Emergency Wage Subsidy (Tables)

6 Months Ended

May 01, 2021

Unusual or Infrequent Items, or Both [Abstract]

Schedule of Canadian Emergency Wage Subsidy

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

	Quarter Ended				Six Months Ended
	May 1,		May 2,		May 1,		May 2,
	2021		2020		2021		2020
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	$	—