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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 29, 2011
Oct. 30, 2010
ASSETS    
Cash and cash equivalents $ 414,202 $ 333,984
Short-term investments 774 1,998
Total cash, cash equivalents and short-term investments 414,976 335,982
Accounts receivable, net of allowances of $6,399 and $6,721 at October 29, 2011 and October 30, 2010, respectively 249,141 317,363
Inventories 74,172 76,808
Deferred tax assets 53,604 71,118
Prepaid expenses and other current assets 52,308 65,017
Total current assets 844,201 866,288
Property and equipment, net 532,384 539,117
Goodwill 1,630,967 1,644,950
Intangible assets, net 214,697 344,000
Non-current deferred tax assets 210,028 203,454
Other assets 42,031 48,203
Total assets 3,474,308 3,646,012
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 109,471 147,130
Accrued employee compensation 118,298 91,688
Deferred revenue 201,421 185,623
Current liabilities associated with facilities lease losses 1,456 5,992
Current portion of capital lease obligations 1,866 1,761
Current portion of term loan 38,673 28,779
Other accrued liabilities 94,802 111,133
Total current liabilities 565,987 572,106
Non-current capital lease obligations, net of current portion 4,916 6,782
Term loan, net of current portion 148,185 297,118
Senior secured notes 595,803 595,373
Non-current liabilities associated with facilities lease losses 2,496 3,984
Non-current deferred revenue 69,024 65,242
Non-current income tax liability 63,593 61,421
Other non-current liabilities 10,166 8,581
Total liabilities 1,460,170 1,610,607
Commitments and contingencies (Note 10)      
Stockholders' equity:    
Preferred stock, $0.001 par value, 5,000 shares authorized, no shares issued and outstanding      
Common stock, $0.001 par value, 800,000 shares authorized: Issued and outstanding: 448,022 and 461,291 shares at October 29, 2011 and October 30, 2010, respectively 448 461
Additional paid-in capital 1,984,830 2,047,525
Accumulated other comprehensive loss (11,996) (2,827)
Retained earnings (accumulated deficit) 40,856 (9,754)
Total stockholders' equity 2,014,138 2,035,405
Total liabilities and stockholders' equity $ 3,474,308 $ 3,646,012