Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details)

v3.20.4
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Nov. 01, 2020
Nov. 03, 2019
Deferred tax assets:    
Net operating loss carryforwards $ 61,723 $ 60,706
Interest carryforward 1,345 0
Capital loss carryforwards 0 3,357
U.S. federal tax credit carryforwards 54,727 53,462
Deferred income 0 6,045
Operating lease liabilities 11,477 0
Deferred withholding tax 5,385 0
Compensation accruals 1,639 3,199
Other, net 5,366 5,744
Total deferred tax assets 141,662 132,513
Less valuation allowance (125,396) (123,266)
Deferred tax assets, net 16,266 9,247
Deferred tax liabilities:    
Unremitted earnings from foreign subsidiaries 1,725 2,017
Software development costs 7,914 6,767
Right of use assets - operating leases 6,178 0
Other, net 452 466
Total deferred tax liabilities 16,269 9,250
Net deferred tax asset (liability) (3) (3)
Balance sheet classification    
Non-current assets 0 14
Non-current liabilities (3) (17)
Net deferred tax asset (liability) $ (3) $ (3)