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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 27, 2013
Oct. 27, 2012
Current assets:    
Cash and cash equivalents $ 764,298 $ 713,226
Accounts receivable, net of allowances for doubtful accounts of $831 and $833 at April 27, 2013, and October 27, 2012, respectively 239,311 233,139
Inventories 52,911 68,179
Deferred tax assets 54,710 91,539
Prepaid expenses and other current assets 53,265 49,496
Total current assets 1,164,495 1,155,579
Property and equipment, net 499,968 518,940
Goodwill 1,647,767 1,624,089
Intangible assets, net 85,807 [1] 109,265
Non-current deferred tax assets 80,824 136,175
Other assets 31,962 37,213
Total assets 3,510,823 3,581,261
Current liabilities:    
Accounts payable 101,266 117,350
Accrued employee compensation 133,788 182,597
Deferred revenue 226,228 216,283
Current portion of long-term debt 2,306 1,977
Other accrued liabilities 85,634 92,261
Total current liabilities 549,222 610,468
Long-term debt, net of current portion 596,971 599,203
Non-current deferred revenue 76,218 76,907
Non-current income tax liability 38,514 55,387
Other non-current liabilities 3,305 3,476
Total liabilities 1,264,230 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:    
Issued and outstanding: 452,841 and 456,913 shares at April 27, 2013, and October 27, 2012, respectively 453 457
Additional paid-in capital 1,998,617 2,009,190
Accumulated other comprehensive loss (14,208) (9,864)
Retained earnings 261,731 236,037
Total stockholders’ equity 2,246,593 2,235,820
Total liabilities and stockholders’ equity $ 3,510,823 $ 3,581,261
[1] During the six months ended April 27, 2013, $69.4 million of intangible assets became fully amortized and, therefore, were removed from the balance sheet.