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Condensed Consolidated Statements Of Cash Flows (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Jan. 26, 2013
Jan. 28, 2012
Cash flows from operating activities:    
Net income (loss) $ (21,255) $ 58,584
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Excess tax benefits from stock-based compensation (2,192) (1,147)
Non-cash tax charges 78,206 0
Depreciation and amortization 49,394 50,105
Loss on disposal of property and equipment 1,989 256
Amortization of debt issuance costs and original issue discount 397 1,234
Call premium cost and original issue discount and debt issuance costs related to lenders that did not participate in refinancing 15,299 0
Net gains on investments 0 (12)
Provision for doubtful accounts receivable and sales allowances 2,354 2,700
Non-cash compensation expense 19,150 21,819
Changes in assets and liabilities:    
Restricted Cash (11,926) 0
Accounts receivable 14,250 27,078
Inventories 9,625 (6,826)
Prepaid expenses and other assets (1,702) 1,611
Deferred tax assets 165 22
Accounts payable (14,960) (9,556)
Accrued employee compensation (72,570) (13,013)
Deferred revenue 1,519 8,010
Other accrued liabilities (8,253) (13,814)
Net cash provided by (used in) operating activities 59,490 127,051
Cash flows from investing activities:    
Proceeds from sale of subsidiary 0 (215)
Purchases of property and equipment (18,486) (17,556)
Net cash paid in connection with acquisition (44,629) 0
Net cash provided by (used in) investing activities (63,115) (17,771)
Cash flows from financing activities:    
Proceeds from senior unsecured notes 296,250 0
Payment of principal related to the term loan 0 (70,000)
Payment of principal related to capital leases (484) (456)
Common stock repurchases (47,530) 0
Proceeds from issuance of common stock 23,812 31,941
Excess tax benefits from stock-based compensation 2,192 1,147
Increase in restricted cash (300,000) 0
Net cash provided by (used in) financing activities (25,760) (37,368)
Effect of exchange rate fluctuations on cash and cash equivalents (225) (1,875)
Net increase (decrease) in cash and cash equivalents (29,610) 70,037
Cash and cash equivalents, beginning of period 713,226 414,202
Cash and cash equivalents, end of period 683,616 484,239
Supplemental disclosures of cash flow information:    
Cash paid for interest 20,490 22,227
Cash paid for income taxes $ 1,848 $ 1,173