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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jul. 27, 2013
Oct. 27, 2012
Current assets:    
Cash and cash equivalents $ 790,093 $ 713,226
Accounts receivable, net of allowances for doubtful accounts of $638 and $833 at July 27, 2013, and October 27, 2012, respectively 218,462 233,139
Inventories 50,601 68,179
Deferred tax assets 44,405 91,539
Prepaid expenses and other current assets 121,026 49,496
Total current assets 1,224,587 1,155,579
Property and equipment, net 487,944 518,940
Goodwill 1,646,639 1,624,089
Intangible assets, net 63,032 [1] 109,265
Non-current deferred tax assets 68,138 136,175
Other assets 31,391 37,213
Total assets 3,521,731 3,581,261
Current liabilities:    
Accounts payable 95,936 117,350
Accrued employee compensation 116,089 182,597
Deferred revenue 224,628 216,283
Current portion of long-term debt 2,367 1,977
Other accrued liabilities 63,618 92,261
Total current liabilities 502,638 610,468
Long-term debt, net of current portion 596,524 599,203
Non-current deferred revenue 75,845 76,907
Non-current income tax liability 36,495 55,387
Other non-current liabilities 3,000 3,476
Total liabilities 1,214,502 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: 447,344 and 456,913 shares at July 27, 2013, and October 27, 2012, respectively 447 457
Additional paid-in capital 1,943,043 2,009,190
Accumulated other comprehensive loss (16,688) (9,864)
Retained earnings 380,427 236,037
Total stockholders’ equity 2,307,229 2,235,820
Total liabilities and stockholders’ equity $ 3,521,731 $ 3,581,261
[1] During the nine months ended July 27, 2013, $69.4 million of intangible assets became fully amortized and, therefore, were removed from the balance sheet.