XML 26 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
Guarantor And Non-Guarantor Subsidiaries (Schedule Of Consolidated Statement Of Comprehensive Income) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
May 03, 2014
Apr. 27, 2013
May 03, 2014
Apr. 27, 2013
Condensed Financial Statements, Captions        
Net income (loss) $ (13,684) $ 46,949 $ 67,200 $ 25,694
Unrealized gains (losses) on cash flow hedges:        
Change in unrealized gains and losses 1,094 (1,915) 170 (1,992)
Net gains and losses reclassified into earnings 32 [1] (32) [1] 1 [1] (210) [1]
Net unrealized gains (losses) on cash flow hedges 1,126 (1,947) 171 (2,202)
Foreign currency translation adjustments 1,298 (1,762) 475 (2,142)
Total other comprehensive income (loss) 2,424 (3,709) 646 (4,344)
Total comprehensive income (loss) (11,260) 43,240 67,846 21,350
Brocade Communications Systems, Inc.
       
Condensed Financial Statements, Captions        
Net income (loss) (13,685) 46,949 67,200 26,084
Unrealized gains (losses) on cash flow hedges:        
Change in unrealized gains and losses 0 0 0 0
Net gains and losses reclassified into earnings 0 0 0 0
Net unrealized gains (losses) on cash flow hedges 0 0 0 0
Foreign currency translation adjustments (68) 100 40 498
Total other comprehensive income (loss) (68) 100 40 498
Total comprehensive income (loss) (13,753) 47,049 67,240 26,582
Subsidiary Guarantors
       
Condensed Financial Statements, Captions        
Net income (loss) 5,463 (14,195) (46) (27,776)
Unrealized gains (losses) on cash flow hedges:        
Change in unrealized gains and losses 0 0 0 0
Net gains and losses reclassified into earnings 0 0 0 0
Net unrealized gains (losses) on cash flow hedges 0 0 0 0
Foreign currency translation adjustments 0 0 0 0
Total other comprehensive income (loss) 0 0 0 0
Total comprehensive income (loss) 5,463 (14,195) (46) (27,776)
Non-Guarantor Subsidiaries
       
Condensed Financial Statements, Captions        
Net income (loss) 39,616 13,150 89,813 53,476
Unrealized gains (losses) on cash flow hedges:        
Change in unrealized gains and losses 1,094 (1,915) 170 (1,992)
Net gains and losses reclassified into earnings 32 (32) 1 (210)
Net unrealized gains (losses) on cash flow hedges 1,126 (1,947) 171 (2,202)
Foreign currency translation adjustments 1,366 (1,862) 435 (2,640)
Total other comprehensive income (loss) 2,492 (3,809) 606 (4,842)
Total comprehensive income (loss) 42,108 9,341 90,419 48,634
Consolidating Adjustments
       
Condensed Financial Statements, Captions        
Net income (loss) (45,078) 1,045 (89,767) (26,090)
Unrealized gains (losses) on cash flow hedges:        
Change in unrealized gains and losses 0 0 0 0
Net gains and losses reclassified into earnings 0 0 0 0
Net unrealized gains (losses) on cash flow hedges 0 0 0 0
Foreign currency translation adjustments 0 0 0 0
Total other comprehensive income (loss) 0 0 0 0
Total comprehensive income (loss) $ (45,078) $ 1,045 $ (89,767) $ (26,090)
[1] For Condensed Consolidated Statements of Operations classification of amounts reclassified from Accumulated Other Comprehensive Income (Loss), see Note 10, “Derivative Instruments and Hedging Activities,” of the Notes to Condensed Consolidated Financial Statements.