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Balance Sheet Details
 12 Months Ended
Nov. 01, 2014
Balance Sheet Details [Abstract]  
Balance Sheet Details
Balance Sheet Details
The following tables provide details of selected balance sheet items (in thousands):
 
November 1,
2014
 
October 26,
2013
Accounts receivable:
 
 
 
Accounts receivable
$
232,389

 
$
257,494

Allowance for doubtful accounts
(80
)
 
(575
)
Sales allowances
(7,396
)
 
(7,321
)
Accounts receivable, net
$
224,913

 
$
249,598


 
November 1,
2014
 
October 26,
2013
Inventories:
 
 
 
Raw materials
$
10,491

 
$
14,048

Finished goods
28,227

 
31,296

Inventories, net
$
38,718

 
$
45,344


 
November 1,
2014
 
October 26,
2013
Property and equipment:
 
 
 
Computer equipment
$
13,679

 
$
16,006

Software
62,919

 
57,186

Engineering and other equipment (1)
383,412

 
416,573

Furniture and fixtures (1)
29,053

 
29,029

Leasehold improvements
23,607

 
24,287

Land and building
384,659

 
384,654

Subtotal
897,329

 
927,735

Less: Accumulated depreciation and amortization (1), (2)
(451,896
)
 
(454,795
)
Property and equipment, net
$
445,433

 
$
472,940


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

 
$
11,925

Accumulated depreciation
(7,209
)
 
(5,366
)
Property and equipment, net, under capital leases
$
4,716

 
$
6,559


(2) 
The following table presents the depreciation of property and equipment included on the Consolidated Statements of Income (in thousands):
 
Fiscal Year Ended
 
November 1,
2014
 
October 26,
2013
 
October 27,
2012
Depreciation expense
$
82,357

 
$
90,127

 
$
86,785


 
November 1,
2014
 
October 26,
2013
Other accrued liabilities:
 
 
 
Income taxes payable
$
5,632

 
$
11,081

Accrued warranty
7,486

 
8,632

Inventory purchase commitments
2,541

 
4,436

Accrued sales programs
31,640

 
25,752

Accrued interest
9,922

 
10,056

Others
27,371

 
39,796

Total
$
84,592

 
$
99,753