CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands |
Apr. 30, 2017 |
Oct. 31, 2016 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 628,623
|
$ 777,615
|
| Short-term investments |
274,779
|
275,248
|
| Accounts receivable, net |
564,856
|
576,235
|
| Inventories |
287,073
|
211,251
|
| Prepaid expenses and other |
186,919
|
172,843
|
| Total current assets |
1,942,250
|
2,013,192
|
| Long-term investments |
89,852
|
90,172
|
| Equipment, building, furniture and fixtures, net |
299,792
|
288,406
|
| Goodwill |
266,773
|
266,974
|
| Other intangible assets, net |
113,245
|
146,711
|
| Other long-term assets |
65,191
|
68,120
|
| Total assets |
2,777,103
|
2,873,575
|
| Current liabilities: |
|
|
| Accounts payable |
249,556
|
235,942
|
| Accrued liabilities and other short-term obligations |
262,482
|
310,353
|
| Deferred revenue |
105,514
|
109,009
|
| Current portion of long-term debt |
189,221
|
236,241
|
| Total current liabilities |
806,773
|
891,545
|
| Long-term deferred revenue |
81,349
|
73,854
|
| Other long-term obligations |
113,254
|
124,394
|
| Long-term debt, net |
929,182
|
1,017,441
|
| Total liabilities |
1,930,558
|
2,107,234
|
| Commitments and contingencies (Note 21) |
|
|
| Stockholders’ equity: |
|
|
| Preferred stock – par value $0.01; 20,000,000 shares authorized; zero shares issued and outstanding |
0
|
0
|
| Common stock – par value $0.01; 290,000,000 shares authorized; 141,768,448 and 139,767,627 shares issued and outstanding |
1,418
|
1,398
|
| Additional paid-in capital |
6,750,632
|
6,715,478
|
| Accumulated other comprehensive loss |
(21,186)
|
(24,329)
|
| Accumulated deficit |
(5,884,319)
|
(5,926,206)
|
| Total stockholders’ equity |
846,545
|
766,341
|
| Total liabilities and stockholders’ equity |
$ 2,777,103
|
$ 2,873,575
|