XML 48 R37.htm IDEA: XBRL DOCUMENT v3.21.1
Inventories (Tables)
6 Months Ended
May 01, 2021
Inventory Disclosure [Abstract]  
Schedule of Inventories
As of the dates indicated, inventories are comprised of the following (in thousands):
May 1,
2021
October 31,
2020
Raw materials$139,430 $119,481 
Work-in-process10,809 13,738 
Finished goods234,220 210,050 
Deferred cost of goods sold57,390 40,747 
Gross inventories441,849 384,016 
Provision for excess and obsolescence(40,616)(39,637)
Inventories, net$401,233 $344,379