XML 115 R104.htm IDEA: XBRL DOCUMENT v2.4.0.8
Guarantor And Non-Guarantor Subsidiaries (Schedule Of Condensed Consolidated Statement Of Comprehensive Income) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Oct. 26, 2013
Oct. 27, 2012
Oct. 29, 2011
Condensed Financial Statements, Captions      
Net income (loss) $ 208,623 $ 195,181 $ 50,610
Unrealized gains (losses) on cash flow hedges:      
Change in unrealized gains and losses (1,748) (3,468) (1,831)
Net gains and losses reclassified into earnings (376) 7,433 (6,444)
Net unrealized gains (losses) on cash flow hedges (2,124) 3,965 (8,275)
Foreign currency translation adjustments (1,456) (1,833) (894)
Total other comprehensive income (loss) (3,580) 2,132 (9,169)
Total comprehensive income (loss) 205,043 197,313 41,441
Brocade Communications Systems, Inc.
     
Condensed Financial Statements, Captions      
Net income (loss) 209,014 195,181 50,610
Unrealized gains (losses) on cash flow hedges:      
Change in unrealized gains and losses 0 0 (6,701)
Net gains and losses reclassified into earnings 0 0 0
Net unrealized gains (losses) on cash flow hedges 0 0 (6,701)
Foreign currency translation adjustments 1,021 128 (89)
Total other comprehensive income (loss) 1,021 128 (6,790)
Total comprehensive income (loss) 210,035 195,309 43,820
Subsidiary Guarantors
     
Condensed Financial Statements, Captions      
Net income (loss) (47,398) (74,765) (114,733)
Unrealized gains (losses) on cash flow hedges:      
Change in unrealized gains and losses 0 0 0
Net gains and losses reclassified into earnings 0 0 0
Net unrealized gains (losses) on cash flow hedges 0 0 0
Foreign currency translation adjustments (628) 11 458
Total other comprehensive income (loss) (628) 11 458
Total comprehensive income (loss) (48,026) (74,754) (114,275)
Non- Guarantor Subsidiaries
     
Condensed Financial Statements, Captions      
Net income (loss) 150,914 99,877 (85,111)
Unrealized gains (losses) on cash flow hedges:      
Change in unrealized gains and losses (1,748) (3,468) 4,870
Net gains and losses reclassified into earnings (376) 7,433 (6,444)
Net unrealized gains (losses) on cash flow hedges (2,124) 3,965 (1,574)
Foreign currency translation adjustments (1,849) (1,972) (1,263)
Total other comprehensive income (loss) (3,973) 1,993 (2,837)
Total comprehensive income (loss) 146,941 101,870 (87,948)
Consolidating Adjustments
     
Condensed Financial Statements, Captions      
Net income (loss) (103,907) (25,112) 199,844
Unrealized gains (losses) on cash flow hedges:      
Change in unrealized gains and losses 0 0 0
Net gains and losses reclassified into earnings 0 0 0
Net unrealized gains (losses) on cash flow hedges 0 0 0
Foreign currency translation adjustments 0 0 0
Total other comprehensive income (loss) 0 0 0
Total comprehensive income (loss) $ (103,907) $ (25,112) $ 199,844