XML 39 R28.htm IDEA: XBRL DOCUMENT v3.6.0.2
Balance Sheet Details (Tables)
3 Months Ended
Jan. 28, 2017
Balance Sheet Details [Abstract]  
Schedule of Inventory
The following tables provide details of selected balance sheet items (in thousands):
 
January 28,
2017
 
October 29,
2016
Inventories:
 
 
 
Raw materials
$
19,420

 
$
17,793

Finished goods
60,032

 
51,562

Inventories
$
79,452

 
$
69,355

Schedule of Property, Plant and Equipment
 
January 28,
2017
 
October 29,
2016
Property and equipment, net:
 
 
 
Gross property and equipment
 
 
 
Computer equipment
$
19,877

 
$
19,710

Software
92,198

 
89,132

Engineering and other equipment
446,282

 
445,115

Furniture and fixtures
34,085

 
33,788

Leasehold improvements
35,007

 
37,973

Land and building
386,163

 
386,163

Total gross property and equipment
1,013,612

 
1,011,881

Accumulated depreciation and amortization (1)
(566,403
)
 
(556,555
)
Property and equipment, net
$
447,209

 
$
455,326


(1) 
The following table presents the depreciation of property and equipment included on the Company’s Condensed Consolidated Statements of Operations (in thousands):
 
Three Months Ended
 
January 28,
2017
 
January 30,
2016
Depreciation expense
$
20,953

 
$
18,479