CANADIAN EMERGENCY WAGE SUBSIDY (Tables)

9 Months Ended

Jul. 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, U.S. Dollar):

	Quarter Ended				Nine Months Ended
	July 30		July 31		July 30		July 31
	2022		2021		2022		2021
Product	$	—	$	94	$	—	$	4,283
Service	—		47		—		2,667
CEWS benefit in cost of goods sold	—		141		—		6,950
Research and development	—		596		—		29,519
Sales and marketing	—		53		—		2,604
General and administrative	—		46		—		2,207
CEWS benefit in operating expense	—		695		—		34,330
Total CEWS benefit	$	—	$	836	$	—	$	41,280