Annual report pursuant to Section 13 and 15(d)

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

v3.21.4
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Oct. 31, 2021
Nov. 01, 2020
Deferred tax assets:    
Net operating loss carryforwards $ 60,559 $ 61,723
Interest carryforward 896 1,345
U.S. federal tax credit carryforwards 53,317 54,727
Operating lease liabilities 10,189 11,477
Deferred withholding tax 3,435 5,385
Compensation accruals 3,341 1,639
Other, net 8,005 5,366
Total deferred tax assets 139,742 141,662
Less valuation allowance (123,792) (125,396)
Deferred tax assets, net 15,950 16,266
Deferred tax liabilities:    
Un-remitted earnings from foreign subsidiaries 1,518 1,725
Software development costs 8,453 7,914
Right-of-use assets - operating leases 5,530 6,178
Other, net 450 452
Total deferred tax liabilities 15,951 16,269
Net deferred tax liability (1) (3)
Balance sheet classification    
Non-current assets 0 0
Non-current liabilities (1) (3)
Net deferred tax liability $ (1) $ (3)