XML 24 R11.htm IDEA: XBRL DOCUMENT v3.3.1.900
Balance Sheet Details
 3 Months Ended
Jan. 30, 2016
Balance Sheet Details [Abstract]  
Balance Sheet Details
Balance Sheet Details
The following tables provide details of selected balance sheet items (in thousands):
 
January 30,
2016
 
October 31,
2015
Inventories:
 
 
 
Raw materials
$
18,433

 
$
18,788

Finished goods
24,153

 
21,736

Inventories
$
42,586

 
$
40,524


 
January 30,
2016
 
October 31,
2015
Property and equipment, net:
 
 
 
Gross property and equipment
 
 
 
Computer equipment
$
16,262

 
$
14,820

Software
68,456

 
67,625

Engineering and other equipment (1)
417,183

 
407,342

Furniture and fixtures (1)
32,262

 
31,028

Leasehold improvements
35,776

 
33,986

Land and building
385,539

 
385,415

Total gross property and equipment
955,478

 
940,216

Accumulated depreciation and amortization (1), (2)
(513,320
)
 
(500,992
)
Property and equipment, net
$
442,158

 
$
439,224


(1) 
Engineering and other equipment, furniture and fixtures, and accumulated depreciation and amortization include the following amounts under capital leases as of January 30, 2016, and October 31, 2015 (in thousands):
 
January 30,
2016
 
October 31,
2015
Cost
$
1,312

 
$
1,312

Accumulated depreciation
(939
)
 
(857
)
Property and equipment, net, under capital leases
$
373

 
$
455


(2) 
The following table presents the depreciation of property and equipment included on the Company’s Condensed Consolidated Statements of Income (in thousands):
 
Three Months Ended
 
January 30,
2016
 
January 31,
2015
Depreciation expense
$
18,479

 
$
18,800