XML 52 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Jan. 31, 2015
Feb. 01, 2014
Income Statement [Abstract]    
Revenue $ 771,986us-gaap_SalesRevenueNet $ 628,238us-gaap_SalesRevenueNet
Cost of sales 268,379us-gaap_CostOfGoodsSold [1] 219,120us-gaap_CostOfGoodsSold [1]
Gross margin 503,607us-gaap_GrossProfit 409,118us-gaap_GrossProfit
Operating expenses:    
Research and development 151,706us-gaap_ResearchAndDevelopmentExpense [1] 128,591us-gaap_ResearchAndDevelopmentExpense [1]
Selling, marketing, general and administrative 120,171us-gaap_SellingGeneralAndAdministrativeExpense [1] 98,178us-gaap_SellingGeneralAndAdministrativeExpense [1]
Operating expenses, amortization of intangibles 23,796adi_Operatingexpensesamortizationofintangibles 55adi_Operatingexpensesamortizationofintangibles
Special charge 0us-gaap_RestructuringCharges 2,685us-gaap_RestructuringCharges
Total operating expenses 295,673us-gaap_OperatingExpenses 229,509us-gaap_OperatingExpenses
Operating income 207,934us-gaap_OperatingIncomeLoss 179,609us-gaap_OperatingIncomeLoss
Nonoperating (income) expense:    
Interest expense 6,656us-gaap_InterestExpense 6,571us-gaap_InterestExpense
Interest income (2,044)us-gaap_InvestmentIncomeInterest (3,284)us-gaap_InvestmentIncomeInterest
Other, net 2,552us-gaap_OtherNonoperatingIncomeExpense 431us-gaap_OtherNonoperatingIncomeExpense
Total nonoperating (income) expense 7,164us-gaap_NonoperatingIncomeExpense 3,718us-gaap_NonoperatingIncomeExpense
Income before income taxes 200,770us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 175,891us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes 22,013us-gaap_IncomeTaxExpenseBenefit 23,305us-gaap_IncomeTaxExpenseBenefit
Net income 178,757us-gaap_NetIncomeLoss 152,586us-gaap_NetIncomeLoss
Shares used to compute earnings per share - basic (in shares) 311,274us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 312,286us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Shares used to compute earnings per share - diluted (in shares) 315,684us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 318,017us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Basic earnings per share (in dollars per share) $ 0.57us-gaap_EarningsPerShareBasic $ 0.49us-gaap_EarningsPerShareBasic
Diluted earnings per share (in dollars per share) $ 0.57us-gaap_EarningsPerShareDiluted $ 0.48us-gaap_EarningsPerShareDiluted
Dividends declared and paid per share (in dollars per share) $ 0.37us-gaap_CommonStockDividendsPerShareCashPaid $ 0.34us-gaap_CommonStockDividendsPerShareCashPaid
Cost of sales [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock-based compensation expense 2,392us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
1,557us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_CostOfSalesMember
Research and development [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock-based compensation expense 6,874us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_ResearchAndDevelopmentExpenseMember
4,859us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_IncomeStatementLocationAxis
= us-gaap_ResearchAndDevelopmentExpenseMember
Selling, marketing, general and administrative [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Stock-based compensation expense $ 11,105us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_IncomeStatementLocationAxis
= adi_SellingMarketingGeneralAndAdministrativeExpenseMember
$ 4,991us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_IncomeStatementLocationAxis
= adi_SellingMarketingGeneralAndAdministrativeExpenseMember
[1] Includes stock-based compensation expense as follows: