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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 28, 2012
Oct. 29, 2011
Assets    
Cash and cash equivalents $ 484,239 $ 414,202
Short-term investments 785 774
Total cash, cash equivalents and short-term investments 485,024 414,976
Accounts receivable, net of allowances for doubtful accounts of $1,449 and $1,388 at January 28, 2012 and October 29, 2011, respectively 219,363 249,141
Inventories 80,999 74,172
Deferred tax assets 59,762 53,604
Prepaid expenses and other current assets 49,920 52,308
Total current assets 895,068 844,201
Property and equipment, net 528,102 532,384
Goodwill 1,628,544 1,630,967
Intangible assets, net 185,614 214,697
Non-current deferred tax assets 197,901 210,028
Other assets 43,511 42,031
Total assets 3,478,740 3,474,308
Liabilities and Stockholders' Equity    
Accounts payable 99,184 109,471
Accrued employee compensation 107,141 118,298
Deferred revenue 207,091 201,421
Current liabilities associated with facilities lease losses 885 1,456
Current portion of long-term debt 27,341 40,539
Other accrued liabilities 90,865 94,802
Total current liabilities 532,507 565,987
Long-term debt, net of current portion 692,191 748,904
Non-current liabilities associated with facilities lease losses 2,312 2,496
Non-current deferred revenue 71,364 69,024
Non-current income tax liability 49,094 63,593
Other non-current liabilities 9,904 10,166
Total liabilities 1,357,372 1,460,170
Commitments and contingencies (Note 8)      
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: 457,201 and 448,022 shares at January 28, 2012 and October 29, 2011, respectively 457 448
Additional paid-in capital 2,037,872 1,984,830
Accumulated other comprehensive loss (16,401) (11,996)
Retained earnings 99,440 40,856
Total stockholders' equity 2,121,368 2,014,138
Total liabilities and stockholders' equity $ 3,478,740 $ 3,474,308