Income Taxes (Tables)

12 Months Ended

Nov. 02, 2013

Income Tax Disclosure [Abstract]

Schedule of income tax provision reconciliation

The reconciliation of income tax computed at the U.S. federal statutory rates to income tax expense is as follows:

	2013			2012			2011
U.S. federal statutory tax rate	35.0		%	35.0		%	35.0		%
Income tax provision reconciliation:
Tax at statutory rate:	$	285,363		$	284,737		$	371,506
Net foreign income subject to lower tax rate	(162,286		)	(117,679		)	(144,507		)
State income taxes, net of federal benefit	(2,098		)	(2,472		)	1,162
Valuation allowance	3,113			3,908			(6,700		)
Federal research and development tax credits	(12,914		)	(964		)	(14,681		)
Change in uncertain tax positions	37,226			(5,184		)	(9,897		)
Other, net	(6,568		)	(49		)	3,670
Total income tax provision	$	141,836		$	162,297		$	200,553

Schedule of income before income tax domestic and foreign

For financial reporting purposes, income before income taxes includes the following components:

	2013		2012		2011
Pretax income:
Domestic	$	124,737	$	233,478	$	355,819
Foreign	690,586		580,055		705,628
Income from continuing operations before income taxes	$	815,323	$	813,533	$	1,061,447

Schedule of components of the provision for income taxes

The components of the provision for income taxes are as follows:

	2013			2012			2011
Current:
Federal tax	$	88,431		$	90,303		$	92,103
Foreign	70,656			80,825			104,959
State	448			970			1,787
Total current	$	159,535		$	172,098		$	198,849
Deferred (prepaid):
Federal	$	(18,182	)	$	(9,948	)	$	9,399
State	1,982			(551		)	(5,762		)
Foreign	(1,499		)	698			(1,933		)
Total (prepaid) deferred	$	(17,699	)	$	(9,801	)	$	1,704

Schedule of deferred tax assets and liabilities

The significant components of the Company’s deferred tax assets and liabilities for the fiscal years ended November 2, 2013 and November 3, 2012 are as follows:

	2013			2012
Deferred tax assets:
Inventory reserves	$	23,238		$	23,496
Deferred income on shipments to distributors	34,882			33,236
Reserves for compensation and benefits	32,473			26,046
Tax credit carryovers	48,920			44,550
Stock-based compensation	89,944			96,140
Depreciation	4,507			4,386
Sale of business assets	22,564			—
Other	24,803			8,712
Total gross deferred tax assets	281,331			236,566
Valuation allowance	(43,502		)	(37,350		)
Total deferred tax assets	237,829			199,216
Deferred tax liabilities:
Depreciation	(46,636		)	(40,634		)
Undistributed earnings of foreign subsidiaries	(26,325		)	(19,928		)
Other	(8,380		)	(5,918		)
Total gross deferred tax liabilities	(81,341		)	(66,480		)
Net deferred tax assets	$	156,488		$	132,736

Schedule of changes in unrealized tax benefits

The following table summarizes the changes in the total amounts of unrealized tax benefits for fiscal 2011 through fiscal 2013.

	Unrealized Tax Benefits
Balance, October 29, 2011	$	9,665
Reductions for tax positions related to prior years	(6,168		)
Additions for tax positions related to prior years	2,212
Additions for tax positions related to current year	1,394
Balance, November 3, 2012	$	7,103
Additions for tax positions related to current year	22,762
Additions for tax positions related to prior years	41,945
Reductions for tax positions related to prior years	(2,176		)
Reductions due to lapse of applicable statute of limitations	(1,495		)
Balance, November 2, 2013	$	68,139