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Balance Sheet Details

9 Months Ended

Jul. 27, 2013

Balance Sheet Details [Abstract]

Balance Sheet Details

Balance Sheet Details

The following table provides details of selected balance sheet items (in thousands):



	July 27, 2013				October 27, 2012
Inventories:
Raw materials	$	13,614			$	24,240
Finished goods	36,987				43,939
Total	$	50,601			$	68,179



	July 27, 2013				October 27, 2012
Prepaid expenses and other current assets:
Convertible note receivable obtained from litigation settlement	$	70,000			$	—
Other prepaid expenses and other current assets	51,026				49,496
Total	$	121,026			$	49,496



	July 27, 2013				October 27, 2012
Property and equipment, net:
Computer equipment	$	16,710			$	17,953
Software	56,655				51,680
Engineering and other equipment ⁽¹⁾	416,160				409,524
Furniture and fixtures ⁽¹⁾	28,113				30,516
Leasehold improvements	26,267				26,306
Land and building	384,654				384,666
Subtotal	928,559				920,645
Less: Accumulated depreciation and amortization^{(1), (2)}	(440,615		)		(401,705		)
Total	$	487,944			$	518,940


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



	July 27, 2013				October 27, 2012
Cost	$	11,655			$	10,613
Accumulated depreciation	(4,915		)		(3,647		)
Total	$	6,740			$	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								Nine Months Ended
	July 27, 2013				July 28, 2012				July 27, 2013				July 28, 2012
Depreciation expense	$	22,873			$	21,709			$	67,793			$	64,700