Balance Sheet Details (Tables)

9 Months Ended

Jul. 30, 2011

Balance Sheet Details

Schedule Of Balance Sheet Details

	July 30, 2011			October 30, 2010
Accounts Receivable:
Accounts receivable	$	304,407		$	324,084
Allowance for doubtful accounts		(2,644	)		(1,838	)
Sales allowances		(5,733	)		(4,883	)
Total	$	296,030		$	317,363
Inventories:
Raw materials	$	26,969		$	19,384
Finished goods		51,461			57,424
Total	$	78,430		$	76,808
Property and equipment, net:
Computer equipment and software	$	52,567		$	47,949
Engineering and other equipment		344,842			296,383
Furniture and fixtures (2)		28,706			28,283
Leasehold improvements		22,065			20,908
Land and building (3)		384,700			381,480
Subtotal		832,880			775,003
Less: Accumulated depreciation and amortization (1)		(298,701	)		(235,886	)
Total	$	534,179		$	539,117
Other accrued liabilities:
Income taxes payable	$	11,850		$	10,047
Accrued warranty		7,944			5,980
Inventory purchase commitments		4,719			4,930
Accrued sales programs		30,523			26,806
Accrued expenses		11,636			53,616
Others		10,981			6,578
Total	$	77,653		$	107,957

(1) The following table presents the depreciation and amortization of property and equipment included on the Condensed Consolidated Statements of Income (in thousands):

	Three Months Ended				Nine Months Ended
	July 30, 2011		July 31, 2010		July 30, 2011		July 31, 2010
Depreciation expense	$	21,731	$	19,836	$	65,817	$	51,890

(2) Furniture and fixtures include the following amounts under leases as of July 30, 2011 and October 30, 2010 (in thousands):

	July 30, 2011			October 30, 2010
Cost	$	10,613		$	10,632
Accumulated depreciation		(1,752	)		(615	)
Total	$	8,861		$	10,017

(3) In connection with the purchase of property located in San Jose, California, the Company obtained a four-year option, exercisable at its sole discretion through May 22, 2012, to purchase a fourth unimproved approximate four acre parcel for a fixed price of approximately $26.0 million.