XML 60 R39.htm IDEA: XBRL DOCUMENT v3.6.0.2
Commitments And Contingencies (Tables)
12 Months Ended
Oct. 29, 2016
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Rent Expense
The following table presents the composition of net rent expense included on the Company’s Consolidated Statements of Income (in thousands):
 
Fiscal Year Ended
 
October 29,
2016
 
October 31,
2015
 
November 1,
2014
Rent expense
$
26,423

 
$
22,929

 
$
21,928

Sublease income
(7,538
)
 
(7,673
)
 
(7,264
)
Net rent expense
$
18,885

 
$
15,256

 
$
14,664

Schedule of Future Minimum Rental Payments for Operating Leases
Future minimum lease payments under all non-cancellable operating leases as of October 29, 2016, excluding contractual sublease income of $1.9 million, are as follows (in thousands):
Fiscal Year
 
Operating
Leases
2017
 
$
20,996

2018
 
14,782

2019
 
11,286

2020
 
10,392

2021
 
9,634

Thereafter
 
21,549

Total minimum lease payments
 
$
88,639

Schedule Of Accrued Liability For Estimated Future Warranty Costs
The following table summarizes the activity related to the Company’s accrued liability for estimated future warranty costs during the fiscal years ended October 29, 2016, and October 31, 2015 (in thousands):
 
Accrued Warranty
 
Fiscal Year Ended
 
October 29,
2016
 
October 31,
2015
Beginning balance
$
7,599

 
$
7,486

Warranty liability assumed from acquisitions
760

 

Liabilities accrued for warranties issued during the period
3,584

 
4,076

Warranty claims paid and used during the period
(3,598
)
 
(4,164
)
Changes in liability for pre-existing warranties during the period
(19
)
 
201

Ending balance
$
8,326

 
$
7,599