Balance Sheet Details (Tables)

6 Months Ended

Apr. 27, 2013



	April 27, 2013		October 27, 2012
Inventories:
Raw materials	$	14,534	$	24,240
Finished goods	38,377		43,939
Total	$	52,911	$	68,179

Schedule of Property, Plant and Equipment



	April 27, 2013			October 27, 2012
Property and equipment, net:
Computer equipment	$	17,439		$	17,953
Software	54,942			51,680
Engineering and other equipment ⁽¹⁾	409,432			409,524
Furniture and fixtures ⁽¹⁾	31,230			30,516
Leasehold improvements	26,597			26,306
Land and building	384,666			384,666
Subtotal	924,306			920,645
Less: Accumulated depreciation and amortization^{(1), (2)}	(424,338		)	(401,705		)
Total	$	499,968		$	518,940


(1)	Engineering and other equipment, furniture and fixtures and accumulated depreciation and amortization include the following amounts under capital leases as of April 27, 2013, and October 27, 2012, respectively (in thousands):



	April 27, 2013			October 27, 2012
Cost	$	11,612		$	10,613
Accumulated depreciation	(4,468		)	(3,647		)
Total	$	7,144		$	6,966


(2)	The following table presents the depreciation of property and equipment included in the Condensed Consolidated Statements of Income (in thousands):



	Three Months Ended				Six Months Ended
	April 27, 2013		April 28, 2012		April 27, 2013		April 28, 2012
Depreciation expense	$	21,162	$	21,969	$	44,920	$	42,991

Schedule of Capital Leased Assets

Engineering and other equipment, furniture and fixtures and accumulated depreciation and amortization include the following amounts under capital leases as of April 27, 2013, and October 27, 2012, respectively (in thousands):



	April 27, 2013			October 27, 2012
Cost	$	11,612		$	10,613
Accumulated depreciation	(4,468		)	(3,647		)
Total	$	7,144		$	6,966

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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