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Period in which customer order is expected to be fulfilled, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Period in which customer order is extended to be fulfilled, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Represents the period of warranty coverage of products sold, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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The term of the product invoiced for payment settlement, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Amount of impairment loss for asset recognized from cost incurred to obtain or fulfill contract with customer.

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Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

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Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

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Amount of transaction price allocated to performance obligation that has not been recognized as revenue.

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REVENUE, Contract Assets, Contract Liabilities, and Accounts Receivable (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	May 04, 2025	Apr. 28, 2024	May 04, 2025	Apr. 28, 2024	Oct. 31, 2024
Contract with Customer, Asset and Liability [Abstract]
Impairment loss on contract assets	$ 0	$ 0	$ 0	$ 0
Credit losses on accounts receivable	0	0	0	0
Contract liabilities	17,658		17,658		$ 21,285
Change in Contract with Customer, Liability [Abstract]
Revenue from performance obligation	0		0
Revenue recognized from beginning liability	2,589	$ 6,495	5,745	$ 7,746
Other Current Assets [Member]
Contract with Customer, Asset and Liability [Abstract]
Contract assets	14,837		14,837		11,532
Accrued Liabilities [Member]
Contract with Customer, Asset and Liability [Abstract]
Contract liabilities	11,893		11,893		12,375
Other Liabilities [Member]
Contract with Customer, Asset and Liability [Abstract]
Contract liabilities	$ 5,765		$ 5,765		$ 8,910
Minimum [Member]
Revenue, Performance Obligation [Abstract]
Product invoice term			30 days
Product warranty period			1 month
Maximum [Member]
Revenue, Performance Obligation [Abstract]
Product invoice term			90 days
Product warranty period			24 months
IC [Member] \| Minimum [Member]
Backlog of Orders [Abstract]
Customer order, expected satisfaction period			7 days
Customer order, extended satisfaction period			2 months
IC [Member] \| Maximum [Member]
Backlog of Orders [Abstract]
Customer order, expected satisfaction period			14 days
Customer order, extended satisfaction period			3 months
FPD [Member] \| Minimum [Member]
Backlog of Orders [Abstract]
Customer order, expected satisfaction period			14 days
FPD [Member] \| Maximum [Member]
Backlog of Orders [Abstract]
Customer order, expected satisfaction period			21 days