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Balance Sheet Details
 12 Months Ended
Oct. 31, 2015
Balance Sheet Details [Abstract]  
Balance Sheet Details
Balance Sheet Details
The following tables provide details of selected balance sheet items (in thousands):
 
October 31,
2015
 
November 1,
2014
Accounts receivable:
 
 
 
Accounts receivable
$
247,376

 
$
232,389

Allowance for doubtful accounts
(1,838
)
 
(80
)
Sales allowances
(9,655
)
 
(7,396
)
Accounts receivable, net
$
235,883

 
$
224,913


 
October 31,
2015
 
November 1,
2014
Inventories:
 
 
 
Raw materials
$
18,788

 
$
10,491

Finished goods
21,736

 
28,227

Inventories
$
40,524

 
$
38,718


 
October 31,
2015
 
November 1,
2014
Property and equipment, net:
 
 
 
Gross property and equipment
 
 
 
Computer equipment
$
14,820

 
$
13,679

Software
67,625

 
62,919

Engineering and other equipment (1)
407,342

 
383,412

Furniture and fixtures (1)
31,028

 
29,053

Leasehold improvements
33,986

 
23,607

Land and building
385,415

 
384,659

Total gross property and equipment
940,216

 
897,329

Accumulated depreciation and amortization (1), (2)
(500,992
)
 
(451,896
)
Property and equipment, net
$
439,224

 
$
445,433


(1) 
Engineering and other equipment, furniture and fixtures, and accumulated depreciation and amortization include the following amounts under capital leases as of October 31, 2015, and November 1, 2014 (in thousands):
 
October 31,
2015
 
November 1,
2014
Cost
$
1,312

 
$
11,925

Accumulated depreciation
(857
)
 
(7,209
)
Property and equipment, net, under capital leases
$
455

 
$
4,716


(2) 
The following table presents the depreciation of property and equipment included on the Company’s Consolidated Statements of Income (in thousands):
 
Fiscal Year Ended
 
October 31,
2015
 
November 1,
2014
 
October 26,
2013
Depreciation expense
$
73,623

 
$
82,357

 
$
90,127


 
October 31,
2015
 
November 1,
2014
Other accrued liabilities:
 
 
 
Income taxes payable
$
7,142

 
$
5,632

Accrued warranty
7,599

 
7,486

Inventory purchase commitments
1,237

 
2,541

Accrued sales programs
33,637

 
31,640

Accrued interest
6,523

 
9,922

Others
21,386

 
27,371

Other accrued liabilities
$
77,524

 
$
84,592