XML 28 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Guarantor And Non-Guarantor Subsidiaries (Schedule Of Consolidated Statement Of Comprehensive Income) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Apr. 27, 2013
Apr. 28, 2012
Apr. 27, 2013
Apr. 28, 2012
Condensed Financial Statements, Captions        
Net income (loss) $ 46,949 $ 39,296 $ 25,694 $ 97,880
Unrealized gains (losses) on cash flow hedges:        
Change in unrealized gains and losses (1,915) (113) (1,992) (4,282)
Net (gains) losses reclassified into earnings (32) 1,599 (210) 2,923
Net unrealized gains (losses) on cash flow hedges (1,947) 1,486 (2,202) (1,359)
Foreign currency translation adjustments (1,762) 84 (2,142) (1,476)
Total other comprehensive income (loss) (3,709) 1,570 (4,344) (2,835)
Total comprehensive income 43,240 40,866 21,350 95,045
Brocade Communications Systems, Inc.
       
Condensed Financial Statements, Captions        
Net income (loss) 46,949 39,296 26,084 97,880
Unrealized gains (losses) on cash flow hedges:        
Change in unrealized gains and losses 0 0 0 0
Net (gains) losses reclassified into earnings 0 0 0 0
Net unrealized gains (losses) on cash flow hedges 0 0 0 0
Foreign currency translation adjustments 100 (8) 1,126 134
Total other comprehensive income (loss) 100 (8) 1,126 134
Total comprehensive income 47,049 39,288 27,210 98,014
Subsidiary Guarantors
       
Condensed Financial Statements, Captions        
Net income (loss) (14,195) (18,336) (27,776) (43,283)
Unrealized gains (losses) on cash flow hedges:        
Change in unrealized gains and losses 0 0 0 0
Net (gains) losses reclassified into earnings 0 0 0 0
Net unrealized gains (losses) on cash flow hedges 0 0 0 0
Foreign currency translation adjustments 0 0 (628) 0
Total other comprehensive income (loss) 0 0 (628) 0
Total comprehensive income (14,195) (18,336) (28,404) (43,283)
Non-Guarantor Subsidiaries
       
Condensed Financial Statements, Captions        
Net income (loss) 13,150 22,236 53,476 43,949
Unrealized gains (losses) on cash flow hedges:        
Change in unrealized gains and losses (1,915) (113) (1,992) (4,282)
Net (gains) losses reclassified into earnings (32) 1,599 (210) 2,923
Net unrealized gains (losses) on cash flow hedges (1,947) 1,486 (2,202) (1,359)
Foreign currency translation adjustments (1,862) 92 (2,640) (1,610)
Total other comprehensive income (loss) (3,809) 1,578 (4,842) (2,969)
Total comprehensive income 9,341 23,814 48,634 40,980
Consolidating Adjustments
       
Condensed Financial Statements, Captions        
Net income (loss) 1,045 (3,900) (26,090) (666)
Unrealized gains (losses) on cash flow hedges:        
Change in unrealized gains and losses 0 0 0 0
Net (gains) losses reclassified into earnings 0 0 0 0
Net unrealized gains (losses) on cash flow hedges 0 0 0 0
Foreign currency translation adjustments 0 0 0 0
Total other comprehensive income (loss) 0 0 0 0
Total comprehensive income $ 1,045 $ (3,900) $ (26,090) $ (666)