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Condensed Consolidated Statements Of Cash Flows - USD ($)
$ in Thousands
6 Months Ended
Apr. 29, 2017
Apr. 30, 2016
Cash flows from operating activities:    
Net income (loss) $ (16,876) $ 136,731
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Excess tax benefits from stock-based compensation (2,220) (10,987)
Depreciation and amortization 82,643 45,839
Loss on disposal of property and equipment 464 437
Amortization of debt issuance costs and debt discount 10,511 8,704
Provision (recovery) for doubtful accounts receivable and sales allowances 2,320 (1,083)
Non-cash purchase accounting adjustments to inventory 3,921 0
Non-cash stock-based compensation expense 70,745 48,833
Changes in assets and liabilities, net of acquisitions:    
Accounts receivable 21,681 32,051
Inventories (2,177) (424)
Prepaid expenses and other assets 602 (1,882)
Deferred tax assets 48 (74)
Accounts payable (24,986) (5,127)
Accrued employee compensation (9,858) (21,136)
Deferred revenue (11,536) (11,715)
Other accrued liabilities (19,708) 5,500
Restructuring liabilities (330) (1,035)
Net cash provided by operating activities 105,244 224,632
Cash flows from investing activities:    
Purchases of non-marketable equity and debt investments 0 2,000
Purchases of property and equipment (19,851) (42,425)
Net cash paid in connection with acquisitions 0 8,061
Proceeds from collection of note receivable 250 250
Net cash used in investing activities (19,601) (52,236)
Cash flows from financing activities:    
Payment of principal related to the term loan (40,000) 0
Payment of principal related to capital leases 0 (197)
Common stock repurchases 0 (180,848)
Proceeds from issuance of common stock 39,693 20,512
Payment of cash dividends to stockholders (44,780) (36,445)
Excess tax benefits from stock-based compensation 2,220 10,987
Net cash used in financing activities (42,867) (185,991)
Effect of exchange rate fluctuations on cash and cash equivalents (191) 356
Net increase (decrease) in cash and cash equivalents 42,585 (13,239)
Cash and cash equivalents, beginning of period 1,257,075 1,440,882
Cash and cash equivalents, end of period 1,299,660 1,427,643
Supplemental disclosures of cash flow information:    
Cash paid for interest 20,236 10,891
Cash paid for income taxes $ 2,606 $ 31,712