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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 28, 2012
Oct. 29, 2011
Current assets:    
Cash and cash equivalents $ 544,339 $ 414,202
Short-term investments 797 774
Total cash, cash equivalents and short-term investments 545,136 414,976
Accounts receivable, net of allowances of $1,144 and $1,388 at April 28,2012 and October 29, 2011, respectively 217,837 249,141
Inventories 81,551 74,172
Deferred tax assets 62,014 53,604
Prepaid expenses and other current assets 52,277 52,308
Total current assets 958,815 844,201
Property and equipment, net 527,226 532,384
Goodwill 1,625,931 1,630,967
Intangible assets, net 160,164 214,697
Non-current deferred tax assets 200,535 210,028
Other assets 40,341 42,031
Total assets 3,513,012 3,474,308
Current liabilities:    
Accounts payable 102,699 109,471
Accrued employee compensation 129,901 118,298
Deferred revenue 207,084 201,421
Current liabilities associated with facilities lease losses 875 1,456
Current portion of long-term debt 17,330 40,539
Other accrued liabilities 95,245 94,802
Total current liabilities 553,134 565,987
Long-term debt, net of current portion 652,365 748,904
Non-current liabilities associated with facilities lease losses 2,122 2,496
Non-current deferred revenue 71,018 69,024
Non-current income tax liability 48,772 63,593
Other non-current liabilities 10,175 10,166
Total liabilities 1,337,586 1,460,170
Commitments and contingencies (Note 8)      
Stockholders' equity:    
Preferred stock, $0.001 par value, 5,000 shares authorized, no shares issued and outstanding 0 0
Common stock, $0.001 par value, 800,000 shares authorized:    
Issued and outstanding: 457,753 and 448,022 shares at April 28, 2012 and October 29, 2011, respectively 458 448
Additional paid-in capital 2,051,063 1,984,830
Accumulated other comprehensive loss (14,831) (11,996)
Retained earnings 138,736 40,856
Total stockholders' equity 2,175,426 2,014,138
Total liabilities and stockholders' equity $ 3,513,012 $ 3,474,308