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Goodwill And Intangible Assets (Tables)
3 Months Ended
Jan. 26, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Goodwill Activity By Reportable Segment
The following table summarizes goodwill activity by reportable segment for the three months ended January 26, 2013 (in thousands):
 
SAN 
Products
 
IP Networking Products
 
Global Services
 
Total
Balance at October 27, 2012
 
 
 
 
 
 
 
Goodwill
$
176,956

 
$
1,337,549

 
$
155,416

 
$
1,669,921

Accumulated impairment losses

 
(45,832
)
 

 
(45,832
)
 
176,956

 
1,291,717

 
155,416

 
1,624,089

Acquisitions

 
25,373

 

 
25,373

Tax and other adjustments during the three months ended January 26, 2013 (1)
(2
)
 
(738
)
 

 
(740
)
Balance at January 26, 2013
 
 
 
 
 
 
 
Goodwill
176,954

 
1,362,184

 
155,416

 
1,694,554

Accumulated impairment losses

 
(45,832
)
 

 
(45,832
)
 
$
176,954

 
$
1,316,352

 
$
155,416

 
$
1,648,722

 
(1)
The goodwill adjustments during the three months ended January 26, 2013 were primarily a result of tax benefits from the exercise of stock awards of acquired companies.
Schedule Of Company's Intangible Assets
The following tables present details of the Company’s intangible assets (in thousands, except for weighted-average remaining useful life):
January 26, 2013
Gross
Carrying
Value
 
Accumulated
Amortization
 
Net
Carrying
Value
 
Weighted-
Average
Remaining
Useful Life
(in years)
Trade name
$
10,901

 
$
10,466

 
$
435

 
3.76

Core/developed technology
338,908

 
302,863

 
36,045

 
0.97

Customer relationships
353,860

 
303,877

 
49,983

 
1.03

Non-compete agreements
1,200

 
415

 
785

 
3.76

In-process research and development (1)
21,700

 

 
21,700

 

Total intangible assets
$
726,569

 
$
617,621

 
$
108,948

 
1.04

 
 
 
 
 
 
 
 
October 27, 2012
Gross
Carrying
Value
 
Accumulated
Amortization
 
Net
Carrying
Value
 
Weighted-
Average
Remaining
Useful Life
(in years)
Trade name
$
10,441

 
$
10,438

 
$
3

 
0.17

Core/developed technology
337,858

 
292,083

 
45,775

 
1.14

Customer relationships
352,581

 
289,094

 
63,487

 
1.16

Total intangible assets
$
700,880

 
$
591,615

 
$
109,265

 
1.16


(1)
Acquired in-process research and development (“IPRD”) is an intangible asset accounted for as an indefinite-lived asset until the completion or abandonment of the associated research and development effort. While accounted as an indefinite-lived asset, the IPRD intangible asset is subject to testing for impairment annually or when there are indicators of impairment. If the IPRD project is successfully completed, then the IPRD intangible asset will be amortized over its estimated useful life to be determined at the date the project is completed. During the three months ended January 26, 2013, the IPRD intangible asset was not amortized due to the current stage of the associated research and development effort.
Schedule Of Amortization Of Intangible Assets Included On Consolidated Statements Of Operations
The following table presents the amortization of intangible assets included in the Condensed Consolidated Statements of Income (in thousands):
 
Three Months Ended
 
January 26, 2013
 
January 28, 2012
Cost of revenues
$
10,780

 
$
14,090

Operating expenses
14,856

 
14,993

Total
$
25,636

 
$
29,083

Schedule Of Estimated Future Amortization Of Intangible Assets
The following table presents the estimated future amortization of intangible assets, including IPRD that is currently estimated to be amortized in 2014 and thereafter, as of January 26, 2013 (in thousands):
Fiscal Year
Estimated
Future
Amortization
2013 (remaining nine months)
$
68,371

2014
21,423

2015
5,269

2016
4,930

2017
4,607

Thereafter
4,348

Total
$
108,948