Annual report pursuant to Section 13 and 15(d)

Leases (Tables)

v3.21.4
Leases (Tables)
12 Months Ended
Oct. 31, 2021
Leases [Abstract]  
Schedule of Components of Lease Expense and Supplemental Cash Flow Information
Year Ended
Components of Lease Expense (in thousands) October 31, 2021 November 1, 2020
Operating lease expense $ 8,785  $ 10,990 
Sublease income (1,799) (1,577)
Variable lease expense 1,550  760 
Total (1) (2)
$ 8,536  $ 10,173 
(1) The Company's short-term lease expense is immaterial.
(2) Lease expense included in restructuring is approximately $2.1 million and $0.3 million in fiscal 2021 and 2020, respectively.

Year Ended
Supplemental Cash Flows Information (in thousands) October 31, 2021 November 1, 2020
Cash paid for amounts included in the measurement of operating lease liabilities $ 10,829  $ 8,784 
Operating ROU assets obtained in exchange for operating lease liabilities $ 3,122  $ 1,784 
Schedule of Weighted Average Remaining Lease Term and Discount Rate
Year Ended
Weighted Average Remaining Lease Term and Discount Rate October 31, 2021 November 1, 2020
Weighted average remaining lease term (years) 7.4 7.9
Weighted average discount rate 6.3  % 6.3  %
Schedule of Maturities of Operating Lease Liabilities
Maturities of Lease Liabilities (in thousands) As of October 31, 2021
Fiscal Year Amount
2022 $ 9,022 
2023 7,622 
2024 6,028 
2025 5,418 
2026 4,283 
Thereafter 18,704 
Total future lease payments $ 51,077 
Less: Imputed interest 10,626 
Total lease liabilities $ 40,451