SEGMENTS AND ENTITY-WIDE DISCLOSURES - Revenue, Profit (Loss) and Net Income (Loss) Reconciliation (Details) - USD ($)
$ in Thousands |
3 Months Ended |
6 Months Ended |
Apr. 29, 2023 |
Apr. 30, 2022 |
Apr. 29, 2023 |
Apr. 30, 2022 |
| Less: Non-performance operating expenses |
|
|
|
|
| Selling and marketing |
$ 125,083
|
$ 119,939
|
$ 248,890
|
$ 238,820
|
| General and administrative |
50,939
|
45,572
|
101,835
|
90,070
|
| Significant asset impairments and restructuring costs |
8,153
|
9,102
|
12,451
|
12,511
|
| Amortization of intangible assets |
9,845
|
8,920
|
17,286
|
17,838
|
| Acquisition and integration costs |
857
|
495
|
3,415
|
563
|
| Add: Other non-performance financial items |
|
|
|
|
| Interest and other income, net |
8,551
|
808
|
40,524
|
4,494
|
| Interest expense |
(23,889)
|
(11,985)
|
(39,759)
|
(20,633)
|
| Less: Provision for income taxes |
29,821
|
8,330
|
54,899
|
17,549
|
| Net income |
57,654
|
38,922
|
133,895
|
84,745
|
| Operating Segments |
|
|
|
|
| Add: Other non-performance financial items |
|
|
|
|
| Net income |
297,690
|
242,457
|
571,906
|
478,235
|
| Networking Platforms | Operating Segments |
|
|
|
|
| Add: Other non-performance financial items |
|
|
|
|
| Net income |
214,754
|
152,769
|
416,901
|
286,894
|
| Platform Software and Services | Operating Segments |
|
|
|
|
| Add: Other non-performance financial items |
|
|
|
|
| Net income |
40,687
|
43,556
|
86,337
|
93,052
|
| Blue Planet Automation Software and Services | Operating Segments |
|
|
|
|
| Add: Other non-performance financial items |
|
|
|
|
| Net income |
(6,912)
|
(6,520)
|
(17,971)
|
(7,554)
|
| Global Services | Operating Segments |
|
|
|
|
| Add: Other non-performance financial items |
|
|
|
|
| Net income |
$ 49,161
|
$ 52,652
|
$ 86,639
|
$ 105,843
|