XML 109 R88.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Oct. 31, 2015
Nov. 01, 2014
Deferred tax assets:    
Inventory reserves $ 24,009 $ 25,236
Deferred income on shipments to distributors 40,842 38,025
Reserves for compensation and benefits 45,515 50,895
Tax credit carryovers 64,838 59,909
Stock-based compensation 68,530 74,487
Depreciation 1,840 3,490
Deferred Tax Assets, Capital Loss Carryforwards 0 4,266
Deferred Tax Assets, Acquisitions 6,327 7,030
Other 36,711 22,165
Total gross deferred tax assets 288,612 285,503
Valuation allowance (52,675) (52,064)
Total deferred tax assets 235,937 233,439
Deferred tax liabilities:    
Depreciation (50,389) (43,337)
Undistributed earnings of foreign subsidiaries (29,471) (31,904)
Deferred Tax Liabilities, Acquisitions (217,961) (235,569)
Other (2,971) (2,236)
Total gross deferred tax liabilities (300,792) (313,046)
Net deferred tax assets $ (64,855) $ (79,607)