XML 44 R61.htm IDEA: XBRL DOCUMENT

Other Balance Sheet Details - Accrued Warranty (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Oct. 31, 2014	Oct. 31, 2013	Oct. 31, 2012
Movement in Standard Product Warranty Accrual [Roll Forward]
Beginning balance	$ 56,303	$ 55,132	$ 47,282
Provisions	22,129us-gaap_ProductWarrantyExpense	24,558us-gaap_ProductWarrantyExpense	33,418us-gaap_ProductWarrantyExpense
Settlements	22,435us-gaap_ProductWarrantyAccrualPayments	23,387us-gaap_ProductWarrantyAccrualPayments	25,568us-gaap_ProductWarrantyAccrualPayments
Balance at end of period	$ 55,997	$ 56,303	$ 55,132

Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References+ Details