XML 17 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 28, 2012
Jul. 31, 2011
Current assets:    
Cash and cash equivalents $ 53,347 $ 60,765
Short-term investments 311,456 335,847
Accounts receivable, net of allowance for doubtful accounts of $72 at January 28, 2012 and July 31, 2011 12,267 8,764
Inventories 9,575 11,537
Prepaid and other current assets 2,000 1,770
Total current assets 388,645 418,683
Property and equipment, net 5,846 5,978
Long-term investments 73,710 44,786
Other assets 294 290
Total assets 468,495 469,737
Current liabilities:    
Accounts payable 1,300 1,664
Accrued compensation 2,341 2,325
Accrued warranty 1,125 1,140
Accrued expenses 1,447 1,889
Accrued restructuring costs   294
Deferred revenue 11,153 9,141
Other current liabilities 1,134 1,013
Total current liabilities 18,500 17,466
Long term deferred revenue 1,607 1,812
Other long term liabilities 2,115 1,702
Total liabilities 22,222 20,980
Commitments and contingencies (Note 11)      
Stockholders' equity:    
Preferred stock, $.01 par value; 5,000 shares authorized; none issued or outstanding      
Common stock, $.001 par value; 250,000 shares authorized; 28,774 and 28,739 shares issued and outstanding at January 28, 2012 and July 31, 2011, respectively 29 29
Additional paid-in capital 1,585,655 1,583,124
Accumulated deficit (1,139,266) (1,133,958)
Accumulated other comprehensive loss (145) (438)
Total stockholders' equity 446,273 448,757
Total liabilities and stockholders' equity $ 468,495 $ 469,737