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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 25, 2014
Oct. 26, 2013
Current assets:    
Cash and cash equivalents $ 998,687 $ 986,997
Accounts receivable, net of allowances for doubtful accounts of $590 and $575 at January 25, 2014, and October 26, 2013, respectively 218,260 249,598
Inventories 43,247 45,344
Deferred tax assets 114,772 98,018
Prepaid expenses and other current assets 41,166 42,846
Total current assets 1,416,132 1,422,803
Property and equipment, net 459,367 472,940
Goodwill 1,640,629 1,645,437
Intangible assets, net 23,913 40,258
Non-current deferred tax assets 771 1,585
Other assets 37,025 38,368
Total assets 3,577,837 3,621,391
Current liabilities:    
Accounts payable 78,638 88,218
Accrued employee compensation 112,377 145,996
Deferred revenue 223,344 226,696
Current restructuring liabilities 5,768 16,418
Current portion of long-term debt 3,039 2,996
Other accrued liabilities 67,575 80,339
Total current liabilities 490,741 560,663
Long-term debt, net of current portion 595,694 596,208
Non-current restructuring liabilities 4,719 1,008
Non-current deferred revenue 74,329 76,426
Non-current income tax liability 42,850 38,680
Non-current deferred tax liabilities 23,607 0
Other non-current liabilities 1,568 1,593
Total liabilities 1,233,508 1,274,578
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: 436,955 and 445,285 shares at January 25, 2014, and October 26, 2013, respectively 437 445
Additional paid-in capital 1,833,570 1,915,152
Accumulated other comprehensive loss (15,222) (13,444)
Retained earnings 525,544 444,660
Total stockholders’ equity 2,344,329 2,346,813
Total liabilities and stockholders’ equity $ 3,577,837 $ 3,621,391