| Income Tax Disclosure [Abstract] | Period [Axis] |
|---|
2015-11-01 - 2016-10-29 |
|---|
Income Tax Disclosure [Abstract] | |
Schedule of Income before Income Tax, Domestic and Foreign | The domestic and international components of income before income tax and noncontrolling interest for the fiscal years ended October 29, 2016, October 31, 2015, and November 1, 2014, are presented as follows (in thousands): | | | | | | | | | | | | | | Fiscal Year Ended | | October 29,
2016 | | October 31,
2015 | | November 1,
2014 | United States | $ | 51,383 |
| | $ | 250,788 |
| | $ | 192,730 |
| International | 210,655 |
| | 188,263 |
| | 160,891 |
| Total | $ | 262,038 |
| | $ | 439,051 |
| | $ | 353,621 |
|
|
Schedule of Components of Income Tax Expense (Benefit) | The income tax expense (benefit) for the fiscal years ended October 29, 2016, October 31, 2015, and November 1, 2014, consisted of the following (in thousands): | | | | | | | | | | | | | | Fiscal Year Ended | | October 29,
2016 | | October 31,
2015 | | November 1,
2014 | U.S. federal taxes: | | | | | | Current | $ | 50,317 |
| | $ | 64,042 |
| | $ | 61,666 |
| Deferred | (18,976 | ) | | 14,775 |
| | 33,065 |
| Total U.S. federal taxes | 31,341 |
| | 78,817 |
| | 94,731 |
| State taxes: | | | | | | Current | 10,501 |
| | 9,790 |
| | 16,597 |
| Deferred | (1,743 | ) | | 761 |
| | (2,599 | ) | Total state taxes | 8,758 |
| | 10,551 |
| | 13,998 |
| Non-U.S. taxes: | | | | | | Current | 8,207 |
| | 9,713 |
| | 6,655 |
| Deferred | (195 | ) | | (392 | ) | | 266 |
| Total non-U.S. taxes | 8,012 |
| | 9,321 |
| | 6,921 |
| Total | $ | 48,111 |
| | $ | 98,689 |
| | $ | 115,650 |
|
|
Schedule of Effective Income Tax Rate Reconciliation | The difference between the U.S. federal statutory tax rate and the Company’s effective tax rate for fiscal years ended October 29, 2016, October 31, 2015, and November 1, 2014, consisted of the following: | | | | | | | | | | | Fiscal Year Ended | | October 29,
2016 | | October 31,
2015 | | November 1,
2014 | U.S. federal statutory tax rate | 35.0 | % | | 35.0 | % | | 35.0 | % | State taxes, net of federal tax benefit | (2.3 | ) | | 0.2 |
| | 3.1 |
| Foreign income taxed at other than U.S. rates | (24.9 | ) | | (14.5 | ) | | (16.9 | ) | Stock-based compensation expense | 5.2 |
| | 1.9 |
| | 2.3 |
| Research and development credit | (1.8 | ) | | (0.9 | ) | | (3.1 | ) | Permanent items | 0.3 |
| | 0.3 |
| | 0.3 |
| Change in liabilities for uncertain tax positions | 3.2 |
| | 0.5 |
| | 0.5 |
| Goodwill impairment charge | — |
| | — |
| | 8.3 |
| Audit settlement and reinstated tax credit | — |
| | — |
| | 0.1 |
| Change in valuation allowance | 2.5 |
| | 1.3 |
| | 1.6 |
| Other | 1.2 |
| | (1.3 | ) | | 1.5 |
| Effective tax rate | 18.4 | % | | 22.5 | % | | 32.7 | % |
|
Schedule of Deferred Tax Assets and Liabilities | The components of deferred tax assets and deferred tax liabilities for the fiscal years ended October 29, 2016, and October 31, 2015, are presented as follows (in thousands): | | | | | | | | | | October 29,
2016 | | October 31,
2015 | Net operating loss carryforwards | $ | 9,018 |
| | $ | 7,871 |
| Stock-based compensation expense | 27,822 |
| | 19,868 |
| Tax credit carryforwards | 104,382 |
| | 87,830 |
| Reserves and accruals | 98,561 |
| | 110,796 |
| Other | 47 |
| | 140 |
| Gross deferred tax assets | 239,830 |
| | 226,505 |
| Valuation allowance | (106,217 | ) | | (88,581 | ) | Total deferred tax assets | 133,613 |
| | 137,924 |
| Acquired intangibles and goodwill | (90,374 | ) | | (18,155 | ) | Fixed assets | (26,479 | ) | | (28,370 | ) | Other | (4,024 | ) | | (35,935 | ) | Total deferred tax liabilities | (120,877 | ) | | (82,460 | ) | Total net deferred tax assets | $ | 12,736 |
| | $ | 55,464 |
|
|
Summary of Income Tax Contingencies | A reconciliation of the beginning and ending amount of total gross unrecognized tax benefits, excluding accrued net interest and penalties, is as follows (in thousands): | | | | | | | | | | October 29,
2016 | | October 31,
2015 | Unrecognized tax benefits, beginning balance | $ | 117,569 |
| | $ | 119,615 |
| Gross increases for tax positions taken in prior periods | 15,874 |
| | 705 |
| Gross decreases for tax positions taken in prior periods | (7,734 | ) | | (6,843 | ) | Increase from business combinations | 52,665 |
| | — |
| Gross increases for tax positions taken in current period | 35,350 |
| | 8,418 |
| Changes due to settlements with taxing authorities | (10,294 | ) | | — |
| Reductions resulting from lapses of statutes of limitations | (3,474 | ) | | (4,326 | ) | Unrecognized tax benefits, ending balance | $ | 199,956 |
| | $ | 117,569 |
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