Balance Sheet Details (Tables)

6 Months Ended

Apr. 30, 2016

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



	April 30, 2016		October 31, 2015
Inventories:
Raw materials	$	17,357	$	18,788
Finished goods	22,164		21,736
Inventories	$	39,521	$	40,524

Schedule of Property, Plant and Equipment



	April 30, 2016			October 31, 2015
Property and equipment, net:
Gross property and equipment
Computer equipment	$	20,046		$	14,820
Software	70,991			67,625
Engineering and other equipment ⁽¹⁾	424,059			407,342
Furniture and fixtures ⁽¹⁾	32,870			31,028
Leasehold improvements	37,016			33,986
Land and building	385,760			385,415
Total gross property and equipment	970,742			940,216
Accumulated depreciation and amortization^{(1), (2)}	(529,025		)	(500,992		)
Property and equipment, net	$	441,717		$	439,224


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



	April 30, 2016			October 31, 2015
Cost	$	1,312		$	1,312
Accumulated depreciation	(1,274		)	(857		)
Property and equipment, net, under capital leases	$	38		$	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				Six Months Ended
	April 30, 2016		May 2, 2015		April 30, 2016		May 2, 2015
Depreciation expense	$	18,658	$	17,898	$	37,137	$	36,697

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 April 30, 2016, and October 31, 2015 (in thousands):



	April 30, 2016			October 31, 2015
Cost	$	1,312		$	1,312
Accumulated depreciation	(1,274		)	(857		)
Property and equipment, net, under capital leases	$	38		$	455