XML 33 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill And Intangible Assets (Schedule Of Goodwill Activity By Reportable Segment) (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Apr. 27, 2013
Goodwill  
Goodwill, Gross, Beginning Balance $ 1,669,921
Accumulated impairment losses, Beginning Balance (45,832)
Goodwill, Net, Beginning Balance 1,624,089
Goodwill, Acquired During Period 25,586
Goodwill, Tax and other adjustments (1,908)
Goodwill, Gross, Ending Balance 1,693,599
Accumulated impairment losses, Ending Balance (45,832)
Goodwill, Net, Ending Balance 1,647,767
SAN Products
 
Goodwill  
Goodwill, Gross, Beginning Balance 176,956
Accumulated impairment losses, Beginning Balance 0
Goodwill, Net, Beginning Balance 176,956
Goodwill, Acquired During Period 0
Goodwill, Tax and other adjustments (4) [1]
Goodwill, Gross, Ending Balance 176,952
Accumulated impairment losses, Ending Balance 0
Goodwill, Net, Ending Balance 176,952
IP Networking Products
 
Goodwill  
Goodwill, Gross, Beginning Balance 1,337,549
Accumulated impairment losses, Beginning Balance (45,832)
Goodwill, Net, Beginning Balance 1,291,717
Goodwill, Acquired During Period 25,586
Goodwill, Tax and other adjustments (1,904) [1]
Goodwill, Gross, Ending Balance 1,361,231
Accumulated impairment losses, Ending Balance (45,832)
Goodwill, Net, Ending Balance 1,315,399
Global Services
 
Goodwill  
Goodwill, Gross, Beginning Balance 155,416
Accumulated impairment losses, Beginning Balance 0
Goodwill, Net, Beginning Balance 155,416
Goodwill, Acquired During Period 0
Goodwill, Tax and other adjustments 0 [1]
Goodwill, Gross, Ending Balance 155,416
Accumulated impairment losses, Ending Balance 0
Goodwill, Net, Ending Balance $ 155,416
[1] The goodwill adjustments during the six months ended April 27, 2013, were primarily a result of tax benefits from the exercise of stock awards of acquired companies.