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Balance Sheet Details

9 Months Ended

Aug. 01, 2015

Balance Sheet Details [Abstract]

Balance Sheet Details

Balance Sheet Details

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



	August 1, 2015				November 1, 2014
Inventories:
Raw materials	$	14,473			$	10,491
Finished goods	26,023				28,227
Inventories	$	40,496			$	38,718



	August 1, 2015				November 1, 2014
Property and equipment, net:
Gross property and equipment
Computer equipment	$	14,537			$	13,679
Software	66,275				62,919
Engineering and other equipment ⁽¹⁾	401,585				383,412
Furniture and fixtures ⁽¹⁾	30,711				29,053
Leasehold improvements	30,943				23,607
Land and building	385,451				384,659
Total gross property and equipment	929,502				897,329
Less: Accumulated depreciation and amortization^{(1), (2)}	(489,159		)		(451,896		)
Property and equipment, net	$	440,343			$	445,433


⁽¹⁾	Engineering and other equipment, furniture and fixtures, and accumulated depreciation and amortization include the following amounts under capital leases as of August 1, 2015, and November 1, 2014, respectively (in thousands):



	August 1, 2015				November 1, 2014
Cost	$	11,925			$	11,925
Accumulated depreciation	(8,591		)		(7,209		)
Property and equipment, net, under capital leases	$	3,334			$	4,716


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



	Three Months Ended								Nine Months Ended
	August 1, 2015				August 2, 2014				August 1, 2015				August 2, 2014
Depreciation expense	$	18,605			$	19,761			$	55,302			$	62,815