Annual report pursuant to Section 13 and 15(d)

Income Taxes - Income Tax Rate Reconciliation (Details)

v3.21.4
Income Taxes - Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Oct. 31, 2021
Aug. 01, 2021
May 02, 2021
Jan. 31, 2021
Nov. 01, 2020
Aug. 02, 2020
May 03, 2020
Feb. 02, 2020
Oct. 31, 2021
Nov. 01, 2020
Income Tax Disclosure [Abstract]                    
U.S. Federal statutory rate                 $ 586 $ (6,834)
U.S. State income tax, net of U.S. Federal tax benefits                 262 (1,235)
International permanent differences                 15 91
International tax rate differentials                 508 232
U.S. tax on international income                 (173) (705)
General business credits                 (351) (999)
Foreign tax credit, net                 1,558 0
Non-deductible compensation                 529 0
Non-deductible expenses                 92 66
Capital loss                 0 3,357
Change in valuation allowance for deferred tax assets                 (1,623) 7,072
Income tax provision $ 474 $ 314 $ 288 $ 327 $ 271 $ 556 $ 23 $ 195 $ 1,403 $ 1,045