Fair Value Measurements - Balance Sheet Items (Details) - USD ($) $ in Thousands |
Oct. 01, 2018 |
Oct. 31, 2018 |
Aug. 30, 2018 |
Oct. 31, 2017 |
| Liabilities: |
|
|
|
|
| Debt conversion liability |
|
$ 164,212
|
$ 152,100
|
$ 0
|
| Fair Value, Measurements, Recurring |
|
|
|
|
| Assets: |
|
|
|
|
| Total assets measured at fair value |
|
859,472
|
|
900,641
|
| Liabilities: |
|
|
|
|
| Debt conversion liability |
|
164,212
|
|
|
| Total liabilities measured at fair value |
|
178,343
|
|
2,129
|
| Fair Value, Measurements, Recurring | Cash equivalents |
|
|
|
|
| Assets: |
|
|
|
|
| Cash equivalents |
|
650,609
|
|
571,280
|
| Fair Value, Measurements, Recurring | Short-term investments |
|
|
|
|
| Assets: |
|
|
|
|
| Short-term investments |
|
148,981
|
|
279,133
|
| Fair Value, Measurements, Recurring | Prepaid expenses and other |
|
|
|
|
| Assets: |
|
|
|
|
| Prepaid expenses and other |
|
133
|
|
227
|
| Fair Value, Measurements, Recurring | Long-term investments |
|
|
|
|
| Assets: |
|
|
|
|
| Long-term investments |
|
58,970
|
|
49,783
|
| Fair Value, Measurements, Recurring | Other long-term assets |
|
|
|
|
| Assets: |
|
|
|
|
| Other long-term assets |
|
779
|
|
218
|
| Fair Value, Measurements, Recurring | Accrued liabilities |
|
|
|
|
| Liabilities: |
|
|
|
|
| Accrued liabilities |
|
3,231
|
|
2,129
|
| Fair Value, Measurements, Recurring | Debt conversion liability |
|
|
|
|
| Liabilities: |
|
|
|
|
| Debt conversion liability |
|
164,212
|
|
|
| Fair Value, Measurements, Recurring | Other long-term obligations |
|
|
|
|
| Liabilities: |
|
|
|
|
| Other long-term obligations |
|
10,900
|
|
|
| Fair Value, Measurements, Recurring | Level 1 |
|
|
|
|
| Assets: |
|
|
|
|
| Total assets measured at fair value |
|
590,684
|
|
511,355
|
| Liabilities: |
|
|
|
|
| Debt conversion liability |
|
0
|
|
|
| Total liabilities measured at fair value |
|
0
|
|
0
|
| Fair Value, Measurements, Recurring | Level 1 | Cash equivalents |
|
|
|
|
| Assets: |
|
|
|
|
| Cash equivalents |
|
590,684
|
|
511,355
|
| Fair Value, Measurements, Recurring | Level 1 | Short-term investments |
|
|
|
|
| Assets: |
|
|
|
|
| Short-term investments |
|
0
|
|
0
|
| Fair Value, Measurements, Recurring | Level 1 | Prepaid expenses and other |
|
|
|
|
| Assets: |
|
|
|
|
| Prepaid expenses and other |
|
0
|
|
0
|
| Fair Value, Measurements, Recurring | Level 1 | Long-term investments |
|
|
|
|
| Assets: |
|
|
|
|
| Long-term investments |
|
0
|
|
0
|
| Fair Value, Measurements, Recurring | Level 1 | Other long-term assets |
|
|
|
|
| Assets: |
|
|
|
|
| Other long-term assets |
|
0
|
|
0
|
| Fair Value, Measurements, Recurring | Level 1 | Accrued liabilities |
|
|
|
|
| Liabilities: |
|
|
|
|
| Accrued liabilities |
|
0
|
|
0
|
| Fair Value, Measurements, Recurring | Level 1 | Debt conversion liability |
|
|
|
|
| Liabilities: |
|
|
|
|
| Debt conversion liability |
|
0
|
|
|
| Fair Value, Measurements, Recurring | Level 1 | Other long-term obligations |
|
|
|
|
| Liabilities: |
|
|
|
|
| Other long-term obligations |
|
0
|
|
|
| Fair Value, Measurements, Recurring | Level 2 |
|
|
|
|
| Assets: |
|
|
|
|
| Total assets measured at fair value |
|
268,788
|
|
389,286
|
| Liabilities: |
|
|
|
|
| Debt conversion liability |
|
164,212
|
|
|
| Total liabilities measured at fair value |
|
167,443
|
|
2,129
|
| Fair Value, Measurements, Recurring | Level 2 | Cash equivalents |
|
|
|
|
| Assets: |
|
|
|
|
| Cash equivalents |
|
59,925
|
|
59,925
|
| Fair Value, Measurements, Recurring | Level 2 | Short-term investments |
|
|
|
|
| Assets: |
|
|
|
|
| Short-term investments |
|
148,981
|
|
279,133
|
| Fair Value, Measurements, Recurring | Level 2 | Prepaid expenses and other |
|
|
|
|
| Assets: |
|
|
|
|
| Prepaid expenses and other |
|
133
|
|
227
|
| Fair Value, Measurements, Recurring | Level 2 | Long-term investments |
|
|
|
|
| Assets: |
|
|
|
|
| Long-term investments |
|
58,970
|
|
49,783
|
| Fair Value, Measurements, Recurring | Level 2 | Other long-term assets |
|
|
|
|
| Assets: |
|
|
|
|
| Other long-term assets |
|
779
|
|
218
|
| Fair Value, Measurements, Recurring | Level 2 | Accrued liabilities |
|
|
|
|
| Liabilities: |
|
|
|
|
| Accrued liabilities |
|
3,231
|
|
2,129
|
| Fair Value, Measurements, Recurring | Level 2 | Debt conversion liability |
|
|
|
|
| Liabilities: |
|
|
|
|
| Debt conversion liability |
|
164,212
|
|
|
| Fair Value, Measurements, Recurring | Level 2 | Other long-term obligations |
|
|
|
|
| Liabilities: |
|
|
|
|
| Other long-term obligations |
|
0
|
|
|
| Fair Value, Measurements, Recurring | Level 3 |
|
|
|
|
| Assets: |
|
|
|
|
| Total assets measured at fair value |
|
0
|
|
0
|
| Liabilities: |
|
|
|
|
| Debt conversion liability |
|
0
|
|
|
| Total liabilities measured at fair value |
|
10,900
|
|
0
|
| Fair Value, Measurements, Recurring | Level 3 | Cash equivalents |
|
|
|
|
| Assets: |
|
|
|
|
| Cash equivalents |
|
0
|
|
0
|
| Fair Value, Measurements, Recurring | Level 3 | Short-term investments |
|
|
|
|
| Assets: |
|
|
|
|
| Short-term investments |
|
0
|
|
0
|
| Fair Value, Measurements, Recurring | Level 3 | Prepaid expenses and other |
|
|
|
|
| Assets: |
|
|
|
|
| Prepaid expenses and other |
|
0
|
|
0
|
| Fair Value, Measurements, Recurring | Level 3 | Long-term investments |
|
|
|
|
| Assets: |
|
|
|
|
| Long-term investments |
|
0
|
|
0
|
| Fair Value, Measurements, Recurring | Level 3 | Other long-term assets |
|
|
|
|
| Assets: |
|
|
|
|
| Other long-term assets |
|
0
|
|
0
|
| Fair Value, Measurements, Recurring | Level 3 | Accrued liabilities |
|
|
|
|
| Liabilities: |
|
|
|
|
| Accrued liabilities |
|
0
|
|
$ 0
|
| Fair Value, Measurements, Recurring | Level 3 | Debt conversion liability |
|
|
|
|
| Liabilities: |
|
|
|
|
| Debt conversion liability |
|
0
|
|
|
| Fair Value, Measurements, Recurring | Level 3 | Other long-term obligations |
|
|
|
|
| Liabilities: |
|
|
|
|
| Other long-term obligations |
|
$ 10,900
|
|
|
| DonRiver Holdings, LLC |
|
|
|
|
| Liabilities: |
|
|
|
|
| Contingent consideration agreement term |
3 years
|
|
|
|