Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($) $ in Thousands |
Total |
Common Stock |
Additional Paid-in Capital |
Accumulated Other Comprehensive Income (Loss) |
Accumulated Deficit |
| Beginning Balance at Oct. 31, 2012 |
$ (88,972)
|
$ 1,006
|
$ 5,797,765
|
$ (3,354)
|
$ (5,884,389)
|
| Beginning Balance (in shares) at Oct. 31, 2012 |
|
100,601,792
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
| Net income (loss) |
(85,431)
|
|
|
|
(85,431)
|
| Other comprehensive loss |
(4,420)
|
|
|
(4,420)
|
|
| Issuance of shares from Cyan acquisition |
0
|
|
|
|
|
| Equity component of convertible notes payable issued |
43,131
|
|
43,131
|
|
|
| Equity component of deferred debt issuance costs |
(603)
|
|
(603)
|
|
|
| Issuance of shares from employee equity plans |
15,898
|
$ 31
|
15,867
|
|
|
| Issuance of shares from employee equity plans (in shares) |
|
3,103,917
|
|
|
|
| Share-based compensation expense |
37,720
|
|
37,720
|
|
|
| Ending Balance at Oct. 31, 2013 |
(82,677)
|
$ 1,037
|
5,893,880
|
(7,774)
|
(5,969,820)
|
| Ending Balance (in shares) at Oct. 31, 2013 |
|
103,705,709
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
| Net income (loss) |
(40,637)
|
|
|
|
(40,637)
|
| Other comprehensive loss |
(6,894)
|
|
|
(6,894)
|
|
| Issuance of shares from Cyan acquisition |
0
|
|
|
|
|
| Issuance of shares from employee equity plans |
17,663
|
$ 33
|
17,630
|
|
|
| Issuance of shares from employee equity plans (in shares) |
|
3,274,251
|
|
|
|
| Share-based compensation expense |
42,930
|
|
42,930
|
|
|
| Ending Balance at Oct. 31, 2014 |
$ (69,615)
|
$ 1,070
|
5,954,440
|
(14,668)
|
(6,010,457)
|
| Ending Balance (in shares) at Oct. 31, 2014 |
106,979,960
|
106,979,960
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
| Net income (loss) |
$ 11,667
|
|
|
|
11,667
|
| Other comprehensive loss |
(7,458)
|
|
|
(7,458)
|
|
| Issuance of shares from Cyan acquisition |
302,114
|
$ 106
|
302,008
|
|
|
| Issuance of shares from Cyan acquisition (in shares) |
|
10,638,553
|
|
|
|
| Equity component of convertible notes payable issued |
82,164
|
|
82,164
|
|
|
| Conversion of convertible notes into common shares |
216,389
|
$ 135
|
216,254
|
|
|
| Conversion of convertible notes into common shares (in shares) |
|
13,488,013
|
|
|
|
| Issuance of shares from employee equity plans |
$ 30,275
|
$ 45
|
30,230
|
|
|
| Issuance of shares from employee equity plans (in shares) |
1,165,000
|
4,505,691
|
|
|
|
| Share-based compensation expense |
$ 55,340
|
|
55,340
|
|
|
| Ending Balance at Oct. 31, 2015 |
$ 620,876
|
$ 1,356
|
$ 6,640,436
|
$ (22,126)
|
$ (5,998,790)
|
| Ending Balance (in shares) at Oct. 31, 2015 |
135,612,217
|
135,612,217
|
|
|
|