XML 95 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill And Intangible Assets (Schedule Of Goodwill Activity By Reportable Segment) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Oct. 26, 2013
Oct. 27, 2012
Goodwill    
Goodwill, Gross, Beginning Balance $ 1,669,921 $ 1,676,799
Accumulated impairment losses, Beginning Balance (45,832) (45,832)
Goodwill, Net, Beginning Balance 1,624,089 1,630,967
Goodwill, Acquired During Period 25,681  
Goodwill, Tax and other adjustments (4,333) [1] (6,878) [1]
Goodwill, Gross, Ending Balance 1,691,269 1,669,921
Accumulated impairment losses, Ending Balance (45,832) (45,832)
Goodwill, Net, Ending Balance 1,645,437 1,624,089
SAN Products
   
Goodwill    
Goodwill, Gross, Beginning Balance 176,956 176,968
Accumulated impairment losses, Beginning Balance 0 0
Goodwill, Net, Beginning Balance 176,956 176,968
Goodwill, Acquired During Period 0  
Goodwill, Tax and other adjustments (78) [1] (12) [1]
Goodwill, Gross, Ending Balance 176,878 176,956
Accumulated impairment losses, Ending Balance 0 0
Goodwill, Net, Ending Balance 176,878 176,956
IP Networking Products
   
Goodwill    
Goodwill, Gross, Beginning Balance 1,337,549 1,344,415
Accumulated impairment losses, Beginning Balance (45,832) (45,832)
Goodwill, Net, Beginning Balance 1,291,717 1,298,583
Goodwill, Acquired During Period 25,681  
Goodwill, Tax and other adjustments (4,255) [1] (6,866) [1]
Goodwill, Gross, Ending Balance 1,358,975 1,337,549
Accumulated impairment losses, Ending Balance (45,832) (45,832)
Goodwill, Net, Ending Balance 1,313,143 1,291,717
Global Services
   
Goodwill    
Goodwill, Gross, Beginning Balance 155,416 155,416
Accumulated impairment losses, Beginning Balance 0 0
Goodwill, Net, Beginning Balance 155,416 155,416
Goodwill, Acquired During Period 0  
Goodwill, Tax and other adjustments 0 [1] 0 [1]
Goodwill, Gross, Ending Balance 155,416 155,416
Accumulated impairment losses, Ending Balance 0 0
Goodwill, Net, Ending Balance $ 155,416 $ 155,416
[1] The goodwill adjustments were primarily a result of tax benefits from the exercise of stock awards of acquired companies.