Income Taxes (Tables)

12 Months Ended

Nov. 01, 2014

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:

	2014			2013			2012
U.S. federal statutory tax rate	35.0		%	35.0		%	35.0		%
Income tax provision reconciliation:
Tax at statutory rate:	$	255,271		$	285,363		$	284,737
Net foreign income subject to lower tax rate	(179,329		)	(162,286		)	(117,679		)
State income taxes, net of federal benefit	(6,361		)	(2,098		)	(2,472		)
Valuation allowance	2,846			3,113			3,908
Federal research and development tax credits	(1,165		)	(12,914		)	(964		)
Change in uncertain tax positions	719			37,226			(5,184		)
Amortization of purchased intangibles	8,126			—			—
Acquisitions	15,656			—			—
Other, net	4,262			(6,568		)	(49		)
Total income tax provision	$	100,025		$	141,836		$	162,297

Schedule of income before income tax domestic and foreign

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

	2014		2013		2012
Pretax income:
Domestic	$	127,084	$	124,737	$	233,478
Foreign	602,261		690,586		580,055
Income before income taxes	$	729,345	$	815,323	$	813,533

Schedule of components of the provision for income taxes

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

	2014			2013			2012
Current:
Federal tax	$	128,591		$	88,431		$	90,303
Foreign	48,829			70,656			80,825
State	316			448			970
Total current	$	177,736		$	159,535		$	172,098
Deferred (prepaid):
Federal	$	(74,263	)	$	(18,182	)	$	(9,948	)
State	(1,113		)	1,982			(551		)
Foreign	(2,335		)	(1,499		)	698
Total (prepaid) deferred	$	(77,711	)	$	(17,699	)	$	(9,801	)

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 1, 2014 and November 2, 2013 are as follows:

	2014			2013
Deferred tax assets:
Inventory reserves	$	25,236		$	23,238
Deferred income on shipments to distributors	38,025			34,882
Reserves for compensation and benefits	50,895			32,473
Tax credit carryovers	59,909			48,920
Stock-based compensation	74,487			89,944
Depreciation	3,490			4,507
Sale of business assets	—			22,564
Capital loss carryover	4,266			—
Acquisition-related intangibles	7,030			—
Other	22,165			24,803
Total gross deferred tax assets	285,503			281,331
Valuation allowance	(52,064		)	(43,502		)
Total deferred tax assets	233,439			237,829
Deferred tax liabilities:
Depreciation	(43,337		)	(46,636		)
Undistributed earnings of foreign subsidiaries	(31,904		)	(26,325		)
Acquisition-related intangibles	(235,569		)	(4,627		)
Other	(2,236		)	(3,753		)
Total gross deferred tax liabilities	(313,046		)	(81,341		)
Net deferred tax (liabilities) assets	$	(79,607	)	$	156,488

Schedule of changes in unrealized tax benefits

The following table summarizes the changes in the total amounts of unrealized tax benefits for fiscal 2012 through fiscal 2014.

	Unrealized Tax Benefits
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
Additions for tax positions related to current year	214
Reductions for tax positions related to prior years	(1,321		)
Reductions due to lapse of applicable statute of limitations	(1,568		)
Balance, November 1, 2014	$	65,464