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Balance Sheet Details
6 Months Ended
Apr. 28, 2012
Balance Sheet Details [Abstract]  
Balance Sheet Details
Balance Sheet Details
The following table provides details of selected balance sheet items (in thousands):
 
April 28,
2012
 
October 29,
2011
Inventories:
 
 
 
Raw materials
$
22,282

 
$
25,535

Finished goods
59,269

 
48,637

Total
$
81,551

 
$
74,172


 
April 28,
2012
 
October 29,
2011
Property and equipment, net:
 
 
 
Computer equipment and software
$
55,835

 
$
55,175

Engineering and other equipment
385,017

 
357,827

Furniture and fixtures (1)
30,098

 
29,195

Leasehold improvements
25,695

 
23,793

Land and building (2)
384,666

 
384,666

Subtotal
881,311

 
850,656

Less: Accumulated depreciation and amortization (3)
(354,085
)
 
(318,272
)
Total
$
527,226

 
$
532,384


 
(1)     Furniture and fixtures include the following amounts under leases as of April 28, 2012 and October 29, 2011 (in thousands):
 
April 28,
2012
 
October 29,
2011
Cost
$
10,613

 
$
10,613

Accumulated depreciation
(2,889
)
 
(2,131
)
Total
$
7,724

 
$
8,482


 
(2)    In connection with the purchase of the property located in San Jose, California, the Company obtained a four-year option to purchase a fourth unimproved approximate four acre parcel for a fixed price of approximately $26.0 million as well as a right of first offer to purchase this parcel. The option needed to be exercised no less than six months before the option expiration date on May 22, 2012. As of April 28, 2012, the Company retained the right of first offer, however, the Company elected to not exercise the option and it terminated in November 2011.

(3)    The following table presents the depreciation and amortization of property and equipment included on the Condensed Consolidated Statements of Income (in thousands):
 
Three Months Ended
 
Six Months Ended
 
April 28,
2012
 
April 30,
2011
 
April 28,
2012
 
April 30,
2011
Depreciation expense
$
21,969

 
$
22,222

 
$
42,991

 
$
44,087