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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2012
Oct. 31, 2011
Current assets:    
Cash and cash equivalents $ 550,461 $ 541,896
Short-term investments 50,239 0
Accounts receivable, net 399,457 417,509
Inventories 248,651 230,076
Prepaid expenses and other 126,556 143,357
Total current assets 1,375,364 1,332,838
Long-term investments 0 50,264
Equipment, furniture and fixtures, net 118,105 122,558
Other intangible assets, net 312,220 331,635
Other long-term assets 112,567 114,123
Total assets 1,918,256 1,951,418
Current liabilities:    
Accounts payable 176,747 157,116
Accrued liabilities 200,114 197,004
Deferred revenue 79,880 99,373
Total current liabilities 456,741 453,493
Long-term deferred revenue 21,284 24,425
Other long-term obligations 19,056 17,263
Convertible notes payable 1,442,279 1,442,364
Total liabilities 1,939,360 1,937,545
Stockholders' equity (deficit):    
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; 97,440,436 and 98,650,874 shares issued and outstanding 987 974
Additional paid-in capital 5,767,781 5,753,236
Accumulated other comprehensive income (loss) (1,851) 31
Accumulated deficit (5,788,021) (5,740,368)
Total stockholders' equity (deficit) (21,104) 13,873
Total liabilities and stockholders' equity (deficit) $ 1,918,256 $ 1,951,418