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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 27, 2012
Oct. 29, 2011
Current assets:    
Cash and cash equivalents $ 713,226 $ 414,202
Short-term investments 0 774
Total cash, cash equivalents and short-term investments 713,226 414,976
Accounts receivable, net of allowances 233,139 249,141
Inventories 68,179 74,172
Deferred tax assets 91,539 53,604
Prepaid expenses and other current assets 49,496 52,308
Total current assets 1,155,579 844,201
Property and equipment, net 518,940 532,384
Goodwill 1,624,089 1,630,967
Intangible assets, net 109,265 214,697
Non-current deferred tax assets 136,175 210,028
Other assets 37,213 42,031
Total assets 3,581,261 3,474,308
Current liabilities:    
Accounts payable 117,350 109,471
Accrued employee compensation 182,597 118,298
Deferred revenue 216,283 201,421
Current liabilities associated with facilities lease losses 976 1,456
Current portion of long-term debt 1,977 40,539
Other accrued liabilities 91,285 94,802
Total current liabilities 610,468 565,987
Long-term debt, net of current portion 599,203 748,904
Non-current liabilities associated with facilities lease losses 1,606 2,496
Non-current deferred revenue 76,907 69,024
Non-current income tax liability 47,370 63,593
Other non-current liabilities 9,887 10,166
Total liabilities 1,345,441 1,460,170
Commitments and contingencies (Note 9)      
Stockholders' equity:    
Preferred stock 0 0
Common stock    
Issued and outstanding 457 448
Additional paid-in capital 2,009,190 1,984,830
Accumulated other comprehensive loss (9,864) (11,996)
Retained earnings 236,037 40,856
Total stockholders' equity 2,235,820 2,014,138
Total liabilities and stockholders' equity $ 3,581,261 $ 3,474,308