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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 26, 2013
Oct. 27, 2012
Current assets:    
Cash and cash equivalents $ 986,997 $ 713,226
Accounts receivable, net of allowances for doubtful accounts of $575 and $833 at October 26, 2013, and October 27, 2012, respectively 249,598 233,139
Inventories 45,344 68,179
Deferred tax assets 98,018 91,539
Prepaid expenses and other current assets 42,846 49,496
Total current assets 1,422,803 1,155,579
Property and equipment, net 472,940 518,940
Goodwill 1,645,437 1,624,089
Intangible assets, net 40,258 109,265
Non-current deferred tax assets 1,585 136,175
Other assets 38,368 37,213
Total assets 3,621,391 3,581,261
Current liabilities:    
Accounts payable 88,218 117,350
Accrued employee compensation 145,996 182,597
Deferred revenue 226,696 216,283
Current restructuring liabilities 16,418 976
Current portion of long-term debt 2,996 1,977
Other accrued liabilities 80,339 91,285
Total current liabilities 560,663 610,468
Long-term debt, net of current portion 596,208 599,203
Non-current restructuring liabilities 1,008 1,606
Non-current deferred revenue 76,426 76,907
Non-current income tax liability 38,680 55,387
Other non-current liabilities 1,593 1,870
Total liabilities 1,274,578 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: 445,285 and 456,913 shares at October 26, 2013, and October 27, 2012, respectively 445 457
Additional paid-in capital 1,915,152 2,009,190
Accumulated other comprehensive loss (13,444) (9,864)
Retained earnings 444,660 236,037
Total stockholders’ equity 2,346,813 2,235,820
Total liabilities and stockholders’ equity $ 3,621,391 $ 3,581,261