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Balance Sheet Details
9 Months Ended
Jul. 28, 2012
Balance Sheet Details [Abstract]  
Balance Sheet Details
Balance Sheet Details
The following table provides details of selected balance sheet items (in thousands):
 
July 28,
2012
 
October 29,
2011
Inventories:
 
 
 
Raw materials
$
21,501

 
$
25,535

Finished goods
52,699

 
48,637

Total
$
74,200

 
$
74,172


 
July 28,
2012
 
October 29,
2011
Property and equipment, net:
 
 
 
Computer equipment and software
$
56,419

 
$
55,175

Engineering and other equipment
395,185

 
357,827

Furniture and fixtures (1)
30,147

 
29,195

Leasehold improvements
25,731

 
23,793

Land and building (2)
384,666

 
384,666

Subtotal
892,148

 
850,656

Less: Accumulated depreciation and amortization (1), (3)
(368,743
)
 
(318,272
)
Total
$
523,405

 
$
532,384


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

 
$
10,613

Accumulated depreciation
(3,268
)
 
(2,131
)
Total
$
7,345

 
$
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 Company elected to not exercise the option and it terminated in November 2011. As of July 28, 2012, the Company retained the right of first offer.

(3)    The following table presents the depreciation of property and equipment included on the Condensed Consolidated Statements of Income (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
July 28,
2012
 
July 30,
2011
 
July 28,
2012
 
July 30,
2011
Depreciation expense
$
21,709

 
$
21,731

 
$
64,700

 
$
65,817