XML 115 R84.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment and Entity Wide Disclosures (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Apr. 30, 2009
Oct. 31, 2011
Oct. 31, 2010
Oct. 31, 2009
Revenue:        
Revenue   $ 1,741,970 $ 1,236,636 $ 652,629
Segment profit (loss) and the reconciliation to consolidated net income (loss)        
Segment profit (loss)   329,284 169,875 94,511
Selling and marketing   251,990 193,515 134,527
General and administrative   126,242 102,692 47,509
Acquisition and integration costs   42,088 101,379 0
Amortization of intangible assets   69,665 99,401 24,826
Restructuring costs   5,781 8,514 11,207
Goodwill impairment 455,700 0 0 455,673
Change in fair value of contingent consideration   (3,289) (13,807) 0
Interest expense and other income (loss), net   (31,904) (14,702) 2,081
Gain (loss) on cost method investments   7,249 0 (5,328)
Gain on extinguishment of debt   0 4,948 0
Provision (benefit) for income taxes   7,673 1,941 (1,324)
Net loss   (195,521) (333,514) (581,154)
Packet-Optical Transport [Member]
       
Revenue:        
Revenue   1,121,811 705,551 299,088
Segment profit (loss) and the reconciliation to consolidated net income (loss)        
Segment profit (loss)   191,727 69,319 21,535
Packet-Optical Switching [Member]
       
Revenue:        
Revenue   148,395 112,058 165,705
Segment profit (loss) and the reconciliation to consolidated net income (loss)        
Segment profit (loss)   49,286 15,662 60,302
Carrier-Ethernet Solutions [Member]
       
Revenue:        
Revenue   127,868 179,083 75,125
Segment profit (loss) and the reconciliation to consolidated net income (loss)        
Segment profit (loss)   10,849 28,742 (9,575)
Software and Services [Member]
       
Revenue:        
Revenue   343,896 239,944 112,711
Segment profit (loss) and the reconciliation to consolidated net income (loss)        
Segment profit (loss)   $ 77,422 $ 56,152 $ 22,249