XML 82 R51.htm IDEA: XBRL DOCUMENT v2.4.1.9
Balance Sheet Details (Schedule of Property, Plant and Equipment) (Details) (USD $)
In Thousands, unless otherwise specified
May 02, 2015
Nov. 01, 2014
Property, Plant and Equipment    
Property and equipment, gross $ 912,857us-gaap_PropertyPlantAndEquipmentGross $ 897,329us-gaap_PropertyPlantAndEquipmentGross
Less: Accumulated depreciation and amortization (473,068)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment [1],[2] (451,896)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment [1],[2]
Total property and equipment, net 439,789us-gaap_PropertyPlantAndEquipmentNet 445,433us-gaap_PropertyPlantAndEquipmentNet
Computer equipment    
Property, Plant and Equipment    
Property and equipment, gross 14,189us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ComputerEquipmentMember
13,679us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ComputerEquipmentMember
Software    
Property, Plant and Equipment    
Property and equipment, gross 65,091us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ComputerSoftwareIntangibleAssetMember
62,919us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_ComputerSoftwareIntangibleAssetMember
Engineering and other equipment    
Property, Plant and Equipment    
Property and equipment, gross 390,656us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_OtherMachineryAndEquipmentMember
[1] 383,412us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_OtherMachineryAndEquipmentMember
[1]
Furniture and fixtures    
Property, Plant and Equipment    
Property and equipment, gross 30,474us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_FurnitureAndFixturesMember
[1] 29,053us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_FurnitureAndFixturesMember
[1]
Leasehold improvements    
Property, Plant and Equipment    
Property and equipment, gross 28,021us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LeaseholdImprovementsMember
23,607us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LeaseholdImprovementsMember
Land and building    
Property, Plant and Equipment    
Property and equipment, gross $ 384,426us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandBuildingsAndImprovementsMember
$ 384,659us-gaap_PropertyPlantAndEquipmentGross
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= us-gaap_LandBuildingsAndImprovementsMember
[1] Engineering and other equipment, furniture and fixtures, and accumulated depreciation and amortization include the following amounts under capital leases as of May 2, 2015, and November 1, 2014, respectively (in thousands): May 2, 2015 November 1, 2014Cost$11,925 $11,925Accumulated depreciation(8,130) (7,209)Property and equipment, net, under capital leases$3,795 $4,716
[2] The following table presents the depreciation of property and equipment included on the Condensed Consolidated Statements of Operations (in thousands): Three Months Ended Six Months Ended May 2, 2015 May 3, 2014 May 2, 2015 May 3, 2014Depreciation expense$17,898 $20,519 $36,697 $43,055