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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 03, 2014
Oct. 26, 2013
Current assets:    
Cash and cash equivalents $ 1,137,613 $ 986,997
Accounts receivable, net of allowances for doubtful accounts of $531 and $575 at May 3, 2014, and October 26, 2013, respectively 193,804 249,598
Inventories 40,773 45,344
Deferred tax assets 116,557 98,018
Prepaid expenses and other current assets 47,687 42,846
Total current assets 1,536,434 1,422,803
Property and equipment, net 452,722 472,940
Goodwill 1,556,733 1,645,437
Intangible assets, net 23,386 40,258
Non-current deferred tax assets 788 1,585
Other assets 38,846 38,368
Total assets 3,608,909 3,621,391
Current liabilities:    
Accounts payable 79,952 88,218
Accrued employee compensation 141,482 145,996
Deferred revenue 230,704 226,696
Current restructuring liabilities 2,876 16,418
Current portion of long-term debt 2,277 2,996
Other accrued liabilities 64,898 80,339
Total current liabilities 522,189 560,663
Long-term debt, net of current portion 595,452 596,208
Non-current restructuring liabilities 3,587 1,008
Non-current deferred revenue 72,956 76,426
Non-current income tax liability 46,271 38,680
Non-current deferred tax liabilities 31,124 0
Other non-current liabilities 1,583 1,593
Total liabilities 1,273,162 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: 435,452 and 445,285 shares at May 3, 2014, and October 26, 2013, respectively 436 445
Additional paid-in capital 1,836,249 1,915,152
Accumulated other comprehensive loss (12,798) (13,444)
Retained earnings 511,860 444,660
Total stockholders’ equity 2,335,747 2,346,813
Total liabilities and stockholders’ equity $ 3,608,909 $ 3,621,391