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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Aug. 02, 2014
Oct. 26, 2013
Current assets:    
Cash and cash equivalents $ 1,149,387 $ 986,997
Accounts receivable, net of allowances for doubtful accounts of $531 and $575 at August 2, 2014, and October 26, 2013, respectively 191,816 249,598
Inventories 40,586 45,344
Deferred tax assets 113,133 98,018
Prepaid expenses and other current assets 47,238 42,846
Total current assets 1,542,160 1,422,803
Property and equipment, net 448,195 472,940
Goodwill 1,556,361 1,645,437
Intangible assets, net 22,703 40,258
Non-current deferred tax assets 792 1,585
Other assets 31,679 38,368
Total assets 3,601,890 3,621,391
Current liabilities:    
Accounts payable 84,242 88,218
Accrued employee compensation 132,107 145,996
Deferred revenue 225,353 226,696
Current restructuring liabilities 2,670 16,418
Current portion of long-term debt 1,817 2,996
Other accrued liabilities 58,245 80,339
Total current liabilities 504,434 560,663
Long-term debt, net of current portion 595,420 596,208
Non-current restructuring liabilities 3,218 1,008
Non-current deferred revenue 73,714 76,426
Non-current income tax liability 45,271 38,680
Non-current deferred tax liabilities 41,679 0
Other non-current liabilities 1,553 1,593
Total liabilities 1,265,289 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: 432,664 and 445,285 shares at August 2, 2014, and October 26, 2013, respectively 433 445
Additional paid-in capital 1,765,589 1,915,152
Accumulated other comprehensive loss (13,363) (13,444)
Retained earnings 583,942 444,660
Total stockholders’ equity 2,336,601 2,346,813
Total liabilities and stockholders’ equity $ 3,601,890 $ 3,621,391