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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 26, 2013
Oct. 27, 2012
Current assets:    
Cash and cash equivalents $ 683,616 $ 713,226
Restricted cash 311,926 0
Accounts receivable, net of allowances for doubtful accounts of $798 and $833 at January 26, 2013 and October 27, 2012, respectively 216,706 233,139
Inventories 59,891 68,179
Deferred tax assets 64,981 91,539
Prepaid expenses and other current assets 53,839 49,496
Total current assets 1,390,959 1,155,579
Property and equipment, net 510,282 518,940
Goodwill 1,648,722 1,624,089
Intangible assets, net 108,948 109,265
Non-current deferred tax assets 80,420 136,175
Other assets 32,851 37,213
Total assets 3,772,182 3,581,261
Current liabilities:    
Accounts payable 101,808 117,350
Accrued employee compensation 114,593 182,597
Deferred revenue 218,303 216,283
Current portion of long-term debt 302,198 1,977
Other accrued liabilities 91,264 92,261
Total current liabilities 828,166 610,468
Long-term debt, net of current portion 597,440 599,203
Non-current deferred revenue 77,739 76,907
Non-current income tax liability 57,171 55,387
Other non-current liabilities 3,383 3,476
Total liabilities 1,563,899 1,345,441
Commitments and contingencies (Note 9)      
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:    
IIssued and outstanding: 455,874 and 456,913 shares at January 26, 2013 and October 27, 2012, respectively 456 457
Additional paid-in capital 2,003,544 2,009,190
Accumulated other comprehensive loss (10,499) (9,864)
Retained earnings 214,782 236,037
Total stockholders' equity 2,208,283 2,235,820
Total liabilities and stockholders' equity $ 3,772,182 $ 3,581,261