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Other Balance Sheet Details
9 Months Ended
Jul. 31, 2014
Balance Sheet Related Disclosures [Abstract]  
OTHER BALANCE SHEET DETAILS
OTHER BALANCE SHEET DETAILS
As of the dates indicated, other long-term assets are comprised of the following (in thousands):

 
October 31,
2013
 
July 31,
2014
Maintenance spares inventory, net
$
61,305

 
$
56,202

Deferred debt issuance costs, net
15,677

 
16,360

Embedded redemption feature
2,740

 

Restricted cash
2,053

 
46

Other
4,605

 
5,513

 
$
86,380

 
$
78,121



Deferred debt issuance costs are amortized using the straight-line method, which approximates the effect of the effective interest rate method, through the maturity of the related debt. Amortization of debt issuance costs related to our convertible notes payable, term loan (described in Note 13 below) and the Credit Facility (described in Note 14 below), which is included in interest expense, was $4.2 million and $3.6 million during the first nine months of fiscal 2013 and fiscal 2014, respectively.
As of the dates indicated, accrued liabilities are comprised of the following (in thousands):
 
October 31,
2013
 
July 31,
2014
Warranty
$
56,303

 
$
57,442

Compensation, payroll related tax and benefits
98,770

 
77,272

Vacation
32,118

 
33,837

Current restructuring liabilities
674

 
653

Interest payable
6,186

 
8,679

Other
77,605

 
89,963

 
$
271,656

 
$
267,846



The following table summarizes the activity in Ciena’s accrued warranty for the fiscal periods indicated (in thousands):

 
 
 
 
 
 
 
Balance at
Nine months ended
Beginning
 
 
 
 
 
end of
July 31,
Balance
 
Provisions
 
Settlements
 
period
2013
$
55,132

 
15,148

 
(16,904
)
 
$
53,376

2014
$
56,303

 
18,720

 
(17,581
)
 
$
57,442



As of the dates indicated, deferred revenue is comprised of the following (in thousands):

 
October 31,
2013
 
July 31,
2014
Products
$
36,671

 
$
57,590

Services
75,499

 
82,078

 
112,170

 
139,668

Less current portion
(88,550
)
 
(114,590
)
Long-term deferred revenue
$
23,620

 
$
25,078