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Balance Sheet Details

12 Months Ended

Oct. 26, 2013

Balance Sheet Details [Abstract]

Balance Sheet Details

Balance Sheet Details

The following tables provide details of selected balance sheet items (in thousands):



	October 26, 2013				October 27, 2012
Accounts receivable:
Accounts receivable	$	257,494			$	243,731
Allowance for doubtful accounts	(575		)		(833		)
Sales allowances	(7,321		)		(9,759		)
Total	$	249,598			$	233,139



	October 26, 2013				October 27, 2012
Inventories:
Raw materials	$	14,048			$	24,240
Finished goods	31,296				43,939
Total	$	45,344			$	68,179



	October 26, 2013				October 27, 2012
Property and equipment, net:
Computer equipment	$	16,006			$	17,953
Software	57,186				39,410
Engineering and other equipment⁽¹⁾	416,573				409,524
Furniture and fixtures ⁽¹⁾	29,029				30,516
Leasehold improvements	24,287				26,306
Land and building	384,654				384,666
Subtotal	927,735				908,375
Less: Accumulated depreciation and amortization ^{(1), (2)}	(454,795		)		(389,435		)
Total	$	472,940			$	518,940


⁽¹⁾	Engineering and other equipment, furniture and fixtures and accumulated depreciation and amortization include the following amounts under capital leases as of October 26, 2013, and October 27, 2012 (in thousands):



	October 26, 2013				October 27, 2012
Cost	$	11,925			$	10,613
Accumulated depreciation	(5,366		)		(3,647		)
Total	$	6,559			$	6,966


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



	Fiscal Year Ended
	October 26, 2013				October 27, 2012				October 29, 2011
Depreciation expense	$	90,127			$	86,785			$	88,150



	October 26, 2013				October 27, 2012
Other accrued liabilities:
Income taxes payable	$	11,081			$	15,079
Accrued warranty	8,632				14,453
Inventory purchase commitments	4,436				4,271
Accrued sales programs	25,752				24,801
Accrued interest	10,056				12,011
Others	20,382				20,670
Total	$	80,339			$	91,285