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Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2015
Nov. 01, 2014
Current assets:    
Cash and cash equivalents $ 1,440,882 $ 1,255,017
Accounts receivable, net of allowances for doubtful accounts of $1,838 and $80 as of October 31, 2015, and November 1, 2014, respectively 235,883 224,913
Inventories 40,524 38,718
Deferred tax assets 78,675 92,692
Prepaid expenses and other current assets 56,235 46,665
Total current assets 1,852,199 1,658,005
Property and equipment, net 439,224 445,433
Goodwill 1,617,161 1,567,723
Intangible assets, net 75,623 26,658
Other assets 53,971 35,856
Total assets 4,038,178 3,733,675
Current liabilities:    
Accounts payable 98,143 93,705
Accrued employee compensation 142,075 169,018
Deferred revenue 244,622 239,993
Other accrued liabilities 77,524 84,592
Total current liabilities 562,364 587,308
Long-term debt, net of current portion 795,804 595,450
Non-current deferred revenue 72,065 71,746
Non-current income tax liability 47,010 39,647
Non-current deferred tax liabilities 24,024 27,153
Other Liabilities, Noncurrent 3,376 4,310
Total liabilities $ 1,504,643 $ 1,325,614
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: 413,923 and 431,470 shares as of October 31, 2015, and November 1, 2014, respectively 414 431
Additional paid-in capital 1,632,984 1,774,197
Accumulated other comprehensive loss (25,002) (18,814)
Retained earnings 925,139 652,247
Total stockholders’ equity 2,533,535 2,408,061
Total liabilities and stockholders’ equity $ 4,038,178 $ 3,733,675