XML 57 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
12 Months Ended
Oct. 26, 2013
Segment Reporting [Abstract]  
Schedule Of Financial Information By Reportable Segment
Summarized financial information by reportable segment for the years ended October 26, 2013October 27, 2012, and October 29, 2011, based on the internal management reporting system, is as follows (in thousands):
 
 
SAN
Products
 
IP Networking
Products
 
Global Services
 
Total
Fiscal Year Ended October 26, 2013
 
 
 
 
 
 
 
Net revenues
$
1,318,509

 
$
552,058

 
$
352,297

 
$
2,222,864

Cost of revenues
355,388

 
302,974

 
155,623

 
813,985

Gross margin
$
963,121

 
$
249,084

 
$
196,674

 
$
1,408,879

Fiscal Year Ended October 27, 2012
 
 
 
 
 
 
 
Net revenues
$
1,356,099

 
$
534,757

 
$
346,914

 
$
2,237,770

Cost of revenues
362,608

 
327,248

 
164,895

 
854,751

Gross margin
$
993,491

 
$
207,509

 
$
182,019

 
$
1,383,019

Fiscal Year Ended October 29, 2011
 
 
 
 
 
 
 
Net revenues
$
1,237,994

 
$
551,820

 
$
357,628

 
$
2,147,442

Cost of revenues
356,013

 
321,183

 
186,712

 
863,908

Gross margin
$
881,981

 
$
230,637

 
$
170,916

 
$
1,283,534

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
Geographic revenue and property and equipment information for the years ended October 26, 2013October 27, 2012, and October 29, 2011 is presented below (in thousands):
 
Fiscal Year Ended
 
October 26,
2013
 
October 27,
2012
 
October 29,
2011
Net revenues:
 
 
 
 
 
United States
$
1,351,242

 
$
1,414,390

 
$
1,313,302

International
 
 
 
 
 
Europe, the Middle East and Africa (1)
552,734

 
493,979

 
502,999

Asia Pacific
181,461

 
186,244

 
212,636

Japan
97,259

 
99,887

 
75,542

Canada, Central and South America
40,168

 
43,270

 
42,963

Total international net revenues
871,622

 
823,380

 
834,140

Total net revenues
$
2,222,864

 
$
2,237,770

 
$
2,147,442

(1) 
Includes net revenues of $339.1 million, $259.2 million and $257.5 million for the years ended October 26, 2013October 27, 2012, and October 29, 2011, respectively, relating to the Netherlands.
 
Fiscal Year Ended
 
October 26,
2013
 
October 27,
2012
 
October 29,
2011
Property and equipment, net:
 
 
 
 
 
United States
$
457,622

 
$
500,744

 
$
515,940

International
15,318

 
18,196

 
16,444

Total property and equipment, net
$
472,940

 
$
518,940

 
$
532,384