Balance Sheet Details (Tables)

12 Months Ended

Nov. 01, 2014



	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

Schedule of Inventory



	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

Schedule of Property, Plant and Equipment



	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

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 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

Schedule of Accrued Liabilities



	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