v3.22.2.2
PREPAID EXPENSES AND OTHER (Details) - USD ($)
$ in Thousands
9 Months Ended
Jul. 30, 2022
Jul. 31, 2021
Oct. 30, 2021
Capitalized Contract Cost [Line Items]      
Prepaid VAT and other taxes $ 71,140   $ 77,388
Prepaid expenses 64,498   62,189
Product demonstration equipment, net 35,722   29,362
Other non-trade receivables 14,878   18,408
Derivative assets 3,024   14,935
Deferred deployment expense 574   264
Prepaid expenses and other 377,709   325,654
Depreciation of product demonstration equipment 6,800 $ 7,600  
Contract assets for unbilled accounts receivable, net      
Capitalized Contract Cost [Line Items]      
Contract assets 157,448   101,355
Capitalized contract acquisition costs      
Capitalized Contract Cost [Line Items]      
Contract assets $ 30,425   $ 21,753