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Balance Sheet Details
9 Months Ended
Jul. 30, 2016
Balance Sheet Details [Abstract]  
Balance Sheet Details
Balance Sheet Details
The following tables provide details of selected balance sheet items (in thousands):
 
July 30,
2016
 
October 31,
2015
Inventories:
 
 
 
Raw materials
$
17,613

 
$
18,788

Finished goods
63,569

 
21,736

Inventories
$
81,182

 
$
40,524


 
July 30,
2016
 
October 31,
2015
Property and equipment, net:
 
 
 
Gross property and equipment
 
 
 
Computer equipment
$
18,886

 
$
14,820

Software
84,337

 
67,625

Engineering and other equipment (1)
443,808

 
407,342

Furniture and fixtures (1)
33,468

 
31,028

Leasehold improvements
37,315

 
33,986

Land and building
386,163

 
385,415

Total gross property and equipment
1,003,977

 
940,216

Accumulated depreciation and amortization (1) (2)
(544,165
)
 
(500,992
)
Property and equipment, net
$
459,812

 
$
439,224


(1) 
Engineering and other equipment, furniture and fixtures, and accumulated depreciation and amortization include the following amounts under capital leases as of July 30, 2016, and October 31, 2015 (in thousands):
 
July 30,
2016
 
October 31,
2015
Cost of capitalized leases
$
270

 
$
1,312

Accumulated depreciation
(255
)
 
(857
)
Property and equipment, net, under capital leases
$
15

 
$
455


(2) 
The following table presents the depreciation of property and equipment included in the Company’s Condensed Consolidated Statements of Income (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
July 30,
2016
 
August 1,
2015
 
July 30,
2016
 
August 1,
2015
Depreciation expense
$
20,393

 
$
18,605

 
$
57,531

 
$
55,302