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Condensed Consolidated Statements Of Cash Flows (USD $)
In Thousands
9 Months Ended
Jul. 30, 2011
Jul. 31, 2010
Cash flows from operating activities:    
Net income $ 54,934 $ 94,296
Adjustments to reconcile net income to net cash provided by operating activities:    
Excess tax benefits or detriments from stock-based compensation 81 (5,318)
Depreciation and amortization 155,453 148,106
Loss on disposal of property and equipment 2,046 9,838
Amortization of debt issuance costs and original issue discount 11,924 16,419
Write-off of debt issuance costs and original issue discount on debt extinguishment 25,465  
Net gains on investments (348) (224)
Provision for doubtful accounts receivable and sales allowances 8,057 8,706
Non-cash compensation expense 63,405 76,351
Capitalization of interest cost   (7,755)
Changes in assets and liabilities:    
Restricted cash   12,502
Accounts receivable 13,802 (5,980)
Inventories (2,931) (15,373)
Prepaid expenses and other assets (4,069) 16,629
Deferred tax assets 23 (281)
Accounts payable (31,874) (30,122)
Accrued employee compensation (22,184) (97,970)
Deferred revenue 13,299 12,503
Other accrued liabilities (38,877) (31,405)
Liabilities associated with facilities lease losses (5,207) (8,832)
Net cash provided by operating activities 242,999 192,090
Cash flows from investing activities:    
Purchases of short-term investments (38) (41)
Proceeds from maturities and sale of short-term investments 1,604 1,788
Proceeds from sale of property   30,185
Purchases of property and equipment (76,661) (155,970)
Net cash used in investing activities (75,095) (124,038)
Cash flows from financing activities:    
Payment of debt issuance fees related to the Senior Secured Notes   (3,665)
Payment of principal related to the revolving credit facility   (14,050)
Payment of principal related to the convertible subordinated debt   (172,500)
Payment of principal related to the term loan (309,897) (552,808)
Payment of fees related to the term loan (1,090)  
Proceeds from term loan 198,949  
Common stock repurchases (10,044) (25,004)
Payment of principal related to capital leases (1,311) (494)
Proceeds from Senior Secured Notes   587,968
Proceeds from issuance of common stock, net 93,333 69,883
Excess tax benefits or detriments from stock-based compensation (81) 5,318
Net cash used in financing activities (30,141) (105,352)
Effect of exchange rate fluctuations on cash and cash equivalents 812 (4,356)
Net increase (decrease) in cash and cash equivalents 138,575 (41,656)
Cash and cash equivalents, beginning of period 333,984 334,193
Cash and cash equivalents, end of period 472,559 292,537
Supplemental schedule of non-cash investing and financing activities:    
Acquisition of property and equipment through capital leases   $ 9,127