XML 23 R11.htm IDEA: XBRL DOCUMENT v3.7.0.1
Balance Sheet Details
6 Months Ended
Apr. 29, 2017
Balance Sheet Details [Abstract]  
Balance Sheet Details
Balance Sheet Details
The following tables provide details of selected balance sheet items (in thousands):
 
April 29,
2017
 
October 29,
2016
Inventories:
 
 
 
Raw materials
$
28,667

 
$
17,793

Finished goods
49,800

 
51,562

Inventories
$
78,467

 
$
69,355


 
April 29,
2017
 
October 29,
2016
Property and equipment, net:
 
 
 
Gross property and equipment
 
 
 
Computer equipment
$
20,400

 
$
19,710

Software
91,342

 
89,132

Engineering and other equipment
442,947

 
445,115

Furniture and fixtures
34,051

 
33,788

Leasehold improvements
38,760

 
37,973

Land and building
386,163

 
386,163

Total gross property and equipment
1,013,663

 
1,011,881

Accumulated depreciation and amortization (1)
(578,868
)
 
(556,555
)
Property and equipment, net
$
434,795

 
$
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
 
Six Months Ended
 
April 29,
2017
 
April 30,
2016
 
April 29,
2017
 
April 30,
2016
Depreciation expense
$
20,262

 
$
18,658

 
$
41,215

 
$
37,137