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Consolidated Statements Of Cash Flows (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Oct. 29, 2011
Oct. 30, 2010
Oct. 31, 2009
Cash flows from operating activities:      
Net income (loss) $ 50,610 $ 116,523 $ (83,189) [1]
Adjustments to reconcile net income (loss) to net cash provided by operating activities:      
Excess tax benefits or detriments from stock-based compensation (312) (2,161) 832
Depreciation and amortization 206,352 199,637 196,573
Loss on disposal of property and equipment 2,325 10,412 1,478
Loss on sale of subsidiary 12,756 8,700  
Amortization of debt issuance costs and original issue discount 13,183 21,100 24,051
Write-off of debt issuance costs and original issue discount on debt extinguishment 25,465    
Net (gains) losses on investments and marketable equity securities (340) (523) 597
Provision for doubtful accounts receivable and sales allowances 9,343 11,811 12,681
Non-cash compensation expense 83,076 101,625 137,219
Non-cash facilities lease loss expense (benefit)   513 (339)
Capitalization of interest cost   (7,755) (9,093)
Assets impairment charge     53,306
In-process research and development     26,900
Changes in assets and liabilities, net of acquired assets and assumed liabilities:      
Restricted cash   12,502 (12,502)
Accounts receivable 53,561 (39,248) (73,356)
Inventories 1,327 (4,657) 25,338
Prepaid expenses and other assets (1,688) 13,657 4,214
Deferred tax assets (2,158) (1,134) (802)
Accounts payable (38,917) (26,421) (11,052)
Accrued employee compensation 216 (100,826) (28,685)
Deferred revenue 19,579 15,420 26,454
Other accrued liabilities 20,878 (10,731) (4,669)
Liabilities associated with facilities lease losses (6,024) (11,231) (10,394)
Liability associated with class action lawsuit     (160,000)
Net cash provided by operating activities 449,232 298,513 115,562
Cash flows from investing activities:      
Purchases of short-term investments (38) (53) (138)
Purchases of non-marketable minority equity investments   (200)  
Proceeds from maturities and sale of short-term investments 1,604 3,255 155,986
Proceeds from maturities and sale of long-term investments     30,173
Purchases of property and equipment (96,797) (201,621) (162,770)
Proceeds from sale of property   30,185  
Decrease in restricted cash     1,075,079
Proceeds from sale of subsidiary 3,905    
Net cash paid in connection with acquisitions     (1,297,482)
Net cash used in investing activities (91,326) (168,434) (199,152)
Cash flows from financing activities:      
Payment of fees related to the term loan (1,167)   (30,525)
Payment of debt issuance costs related to the senior secured notes   (3,666)  
Payment of principal related to the convertible subordinated debt   (172,500)  
Payment of principal related to the term loan (359,898) (583,029) (166,022)
Payment of principal related to capital leases (1,761) (1,173)  
Common stock repurchases (210,698) (25,004)  
Proceeds from senior secured notes   587,968  
Proceeds from issuance of common stock 97,152 81,593 145,655
Proceeds from term loan 198,950    
Proceeds from (payment of principal related to) the revolving credit facility   (14,050) 14,050
Excess tax benefits or detriments from stock-based compensation 312 2,161 (832)
Net cash used in financing activities (277,110) (127,700) (37,674)
Effect of exchange rate fluctuations on cash and cash equivalents (578) (2,588) 1,573
Net increase (decrease) in cash and cash equivalents 80,218 (209) (119,691)
Cash and cash equivalents, beginning of year 333,984 334,193 453,884
Cash and cash equivalents, end of year 414,202 333,984 334,193
Supplemental disclosures of cash flow information:      
Cash paid for interest 56,576 59,549 83,397
Cash paid (refunded) for income taxes 1,148 8,801 (20,000)
Supplemental schedule of non-cash investing activities:      
Fair value of stock options and unvested awards assumed in exchange for acquired Foundry assets     254,312
Note assumed on sale of subsidiary 1,218    
Acquisition of property and equipment through capital leases   $ 9,716  
[1] As the Company was in a net loss position for the year ended October 31, 2009, there was no dilutive impact of potential common shares associated with stock options and other share based awards, by application of the treasury stock method.