XML 129 R101.htm IDEA: XBRL DOCUMENT v2.4.0.6
Guarantor And Non-Guarantor Subsidiaries (Schedule Of Consolidated Statement Of Income) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Oct. 27, 2012
Jul. 28, 2012
Apr. 28, 2012
Jan. 28, 2012
Oct. 29, 2011
Jul. 30, 2011
Apr. 30, 2011
Jan. 29, 2011
Oct. 27, 2012
Oct. 29, 2011
Oct. 30, 2010
Condensed Financial Statements, Captions [Line Items]                      
Revenues                 $ 2,237,770 $ 2,147,442 $ 2,091,153
Intercompany revenues                 0 0 0
Total net revenues 578,357 555,332 543,439 560,642 550,472 502,850 548,364 545,756 2,237,770 2,147,442 2,091,153
Cost of revenues                 854,751 863,908 860,033
Intercompany cost of revenues                 0 0 0
Total cost of revenues                 854,751 863,908 860,033
Gross margin 360,690 340,478 337,082 344,769 327,515 306,527 328,609 320,883 1,383,019 1,283,534 1,231,120
Operating expenses                 1,105,290 1,106,014 1,023,289
Intercompany operating expenses (income)                 0 0 0
Total operating expenses                 1,105,290 1,106,014 1,023,289
Income (loss) from operations 86,320 70,221 51,769 69,419 54,697 34,222 46,197 42,404 277,729 177,520 207,831
Other income (expense)                 (53,328) (98,092) (100,861)
Income (loss) before income tax                 224,401 79,428 106,970
Income tax expense (benefit)                 29,220 28,818 (9,553)
Equity in net earnings (losses) of subsidiaries                 0 0 0
Net income (loss) 54,001 43,300 39,296 58,584 (4,324) 1,937 26,079 26,918 195,181 50,610 116,523
Brocade Communications Systems, Inc. [Member]
                     
Condensed Financial Statements, Captions [Line Items]                      
Revenues                 1,409,705 1,285,732 1,287,646
Intercompany revenues                 44,152 88,063 102,178
Total net revenues                 1,453,857 1,373,795 1,389,824
Cost of revenues                 559,835 531,162 529,641
Intercompany cost of revenues                 (35,070) (2,263) 40,588
Total cost of revenues                 524,765 528,899 570,229
Gross margin                 929,092 844,896 819,595
Operating expenses                 827,318 821,018 783,968
Intercompany operating expenses (income)                 (138,197) (138,789) (167,746)
Total operating expenses                 689,121 682,229 616,222
Income (loss) from operations                 239,971 162,667 203,373
Other income (expense)                 (49,470) 109,902 (80,276)
Income (loss) before income tax                 190,501 272,569 123,097
Income tax expense (benefit)                 20,432 22,115 (20,672)
Equity in net earnings (losses) of subsidiaries                 25,112 (199,844) (27,246)
Net income (loss)                 195,181 50,610 116,523
Subsidiary Guarantors [Member]
                     
Condensed Financial Statements, Captions [Line Items]                      
Revenues                 4,685 27,569 50,731
Intercompany revenues                 0 1,753 13,954
Total net revenues                 4,685 29,322 64,685
Cost of revenues                 49,935 85,540 112,477
Intercompany cost of revenues                 0 0 0
Total cost of revenues                 49,935 85,540 112,477
Gross margin                 (45,250) (56,218) (47,792)
Operating expenses                 56,838 76,645 63,855
Intercompany operating expenses (income)                 (27,319) (25,694) (30,349)
Total operating expenses                 29,519 50,951 33,506
Income (loss) from operations                 (74,769) (107,169) (81,298)
Other income (expense)                 4 (7,518) (1,628)
Income (loss) before income tax                 (74,765) (114,687) (82,926)
Income tax expense (benefit)                 0 46 1,266
Equity in net earnings (losses) of subsidiaries                 0 0 0
Net income (loss)                 (74,765) (114,733) (84,192)
Non-Guarantor Subsidiaries [Member]
                     
Condensed Financial Statements, Captions [Line Items]                      
Revenues                 823,380 834,141 752,776
Intercompany revenues                 21,709 35,980 25,464
Total net revenues                 845,089 870,121 778,240
Cost of revenues                 234,889 233,448 214,024
Intercompany cost of revenues                 100,931 128,059 101,008
Total cost of revenues                 335,820 361,507 315,032
Gross margin                 509,269 508,614 463,208
Operating expenses                 231,226 222,109 179,357
Intercompany operating expenses (income)                 165,516 164,483 198,095
Total operating expenses                 396,742 386,592 377,452
Income (loss) from operations                 112,527 122,022 85,756
Other income (expense)                 (3,862) (200,476) (18,957)
Income (loss) before income tax                 108,665 (78,454) 66,799
Income tax expense (benefit)                 8,788 6,657 9,853
Equity in net earnings (losses) of subsidiaries                 0 0 0
Net income (loss)                 99,877 (85,111) 56,946
Consolidating Adjustments [Member]
                     
Condensed Financial Statements, Captions [Line Items]                      
Revenues                 0 0 0
Intercompany revenues                 (65,861) (125,796) (141,596)
Total net revenues                 (65,861) (125,796) (141,596)
Cost of revenues                 10,092 13,758 3,891
Intercompany cost of revenues                 (65,861) (125,796) (141,596)
Total cost of revenues                 (55,769) (112,038) (137,705)
Gross margin                 (10,092) (13,758) (3,891)
Operating expenses                 (10,092) (13,758) (3,891)
Intercompany operating expenses (income)                 0 0 0
Total operating expenses                 (10,092) (13,758) (3,891)
Income (loss) from operations                 0 0 0
Other income (expense)                 0 0 0
Income (loss) before income tax                 0 0 0
Income tax expense (benefit)                 0 0 0
Equity in net earnings (losses) of subsidiaries                 (25,112) 199,844 27,246
Net income (loss)                 $ (25,112) $ 199,844 $ 27,246