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Balance Sheet Details
3 Months Ended
Jan. 25, 2014
Balance Sheet Details [Abstract]  
Balance Sheet Details
Balance Sheet Details
The following table provides details of selected balance sheet items (in thousands):
 
January 25,
2014
 
October 26,
2013
Inventories:
 
 
 
Raw materials
$
11,927

 
$
14,048

Finished goods
31,320

 
31,296

Total
$
43,247

 
$
45,344



 
January 25,
2014
 
October 26,
2013
Property and equipment, net:
 
 
 
Computer equipment
$
14,204

 
$
16,006

Software
57,624

 
57,186

Engineering and other equipment (1)
362,014

 
416,573

Furniture and fixtures (1)
28,805

 
29,029

Leasehold improvements
21,488

 
24,287

Land and building
384,658

 
384,654

Subtotal
868,793

 
927,735

Less: Accumulated depreciation and amortization (1), (2)
(409,426
)
 
(454,795
)
Total
$
459,367

 
$
472,940


(1) 
Engineering and other equipment, furniture and fixtures and accumulated depreciation and amortization include the following amounts under capital leases as of January 25, 2014, and October 26, 2013, respectively (in thousands):
 
January 25,
2014
 
October 26,
2013
Cost
$
11,925

 
$
11,925

Accumulated depreciation
(5,826
)
 
(5,366
)
Total
$
6,099

 
$
6,559


(2) 
The following table presents the depreciation of property and equipment included in the Condensed Consolidated Statements of Operations (in thousands):
 
Three Months Ended
 
January 25,
2014
 
January 26,
2013
Depreciation expense
$
22,409

 
$
23,758