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Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Apr. 28, 2012
Apr. 30, 2011
Apr. 28, 2012
Apr. 30, 2011
Net revenues        
Product $ 456,104 $ 457,495 $ 932,406 $ 914,524
Service 87,335 90,869 171,675 179,596
Total net revenues 543,439 548,364 1,104,081 1,094,120
Cost of revenues        
Product 164,177 171,075 339,584 348,691
Service 42,180 48,680 82,646 95,937
Total cost of revenues 206,357 219,755 422,230 444,628
Gross margin 337,082 328,609 681,851 649,492
Operating expenses:        
Research and development 92,931 91,941 182,250 183,349
Sales and marketing 158,855 156,979 311,543 309,646
General and administrative 18,790 18,469 37,140 36,559
Legal fees associated with indemnification obligations and other related costs, net 0 0 0 124
Amortization of intangible assets 14,737 15,023 29,730 31,213
Total operating expenses 285,313 282,412 560,663 560,891
Income from operations 51,769 46,197 121,188 88,601
Interest expense (12,729) (20,745) (25,775) (42,291)
Interest and other income (loss), net (452) 16 (1,448) 359
Income before income tax benefit 38,588 25,468 93,965 46,669
Income tax benefit (708) (611) (3,915) (6,328)
Net income (loss) $ 39,296 $ 26,079 $ 97,880 $ 52,997
Net income per share - basic (dollars per share) $ 0.09 $ 0.06 $ 0.22 $ 0.11
Net income per share - diluted (dollars per share) $ 0.08 $ 0.05 $ 0.21 $ 0.11
Shares used in per share calculation - basic 457,541 473,209 455,017 469,158
Shares used in per share calculation - diluted 476,848 501,511 472,793 496,338