Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Oct. 31, 2015 |
Oct. 31, 2014 |
Oct. 31, 2013 |
|
| Revenue: | |||
| Products | $ 2,002,395 | $ 1,865,826 | $ 1,680,125 |
| Services | 443,274 | 422,463 | 402,421 |
| Total revenue | 2,445,669 | 2,288,289 | 2,082,546 |
| Cost of goods sold: | |||
| Products | 1,120,373 | 1,083,022 | 967,510 |
| Services | 249,733 | 256,915 | 249,861 |
| Total cost of goods sold | 1,370,106 | 1,339,937 | 1,217,371 |
| Gross profit | 1,075,563 | 948,352 | 865,175 |
| Operating expenses: | |||
| Research and development | 414,201 | 401,180 | 383,408 |
| Selling and marketing | 333,836 | 328,325 | 304,170 |
| General and administrative | 123,402 | 126,824 | 122,432 |
| Amortization of intangible assets | 69,511 | 45,970 | 49,771 |
| Acquisition and integration costs | 25,539 | 0 | 0 |
| Restructuring costs | 8,626 | 349 | 7,169 |
| Total operating expenses | 975,115 | 902,648 | 866,950 |
| Income (loss) from operations | 100,448 | 45,704 | (1,775) |
| Interest and other income (loss), net | (25,505) | (25,262) | (5,744) |
| Interest expense | (51,179) | (47,115) | (44,042) |
| Loss on extinguishment of debt | 0 | 0 | (28,630) |
| Income (loss) before income taxes | 23,764 | (26,673) | (80,191) |
| Provision for income taxes | 12,097 | 13,964 | 5,240 |
| Net income (loss) | $ 11,667 | $ (40,637) | $ (85,431) |
| Basic net income (loss) per common share (in dollars per share) | $ 0.10 | $ (0.38) | $ (0.83) |
| Diluted net income (loss) per potential common share (in dollars per share) | $ 0.10 | $ (0.38) | $ (0.83) |
| Weighted average basic common shares outstanding (in shares) | 118,416 | 105,783 | 102,350 |
| Weighted average diluted potential common shares outstanding (in shares) | 120,101 | 105,783 | 102,350 |