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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2016
Apr. 30, 2015
Apr. 30, 2016
Apr. 30, 2015
Revenue:        
Products $ 523,978 $ 511,880 $ 981,567 $ 934,195
Services 116,739 109,722 232,265 216,569
Total revenue 640,717 621,602 1,213,832 1,150,764
Cost of goods sold:        
Products 291,778 286,898 552,260 523,446
Services 65,846 62,293 127,029 124,612
Total cost of goods sold 357,624 349,191 679,289 648,058
Gross profit 283,093 272,411 534,543 502,706
Operating expenses:        
Research and development 114,603 105,202 222,649 205,963
Selling and marketing 86,668 82,471 169,146 159,183
General and administrative 35,203 30,302 66,345 59,855
Acquisition and integration costs 2,285 1,020 3,584 1,020
Amortization of intangible assets 15,566 11,019 32,428 22,038
Restructuring costs 535 (17) 919 8,068
Total operating expenses 254,860 229,997 495,071 456,127
Income from operations 28,233 42,414 39,472 46,579
Interest and other income (loss), net 967 (5,549) (7,809) (13,782)
Interest expense (12,608) (12,947) (25,318) (26,608)
Income before income taxes 16,592 23,918 6,345 6,189
Provision for income taxes 2,595 3,265 3,894 4,315
Net income $ 13,997 $ 20,653 $ 2,451 $ 1,874
Basic net income per common share (in dollars per share) $ 0.10 $ 0.18 $ 0.02 $ 0.02
Diluted net income per potential common share (in dollars per share) $ 0.10 $ 0.17 $ 0.02 $ 0.02
Weighted average basic common shares outstanding (in shares) 137,950 113,555 137,313 110,578
Weighted average diluted common shares outstanding (in shares) 138,889 128,017 138,693 111,762