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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Apr. 30, 2012
Apr. 30, 2011
Apr. 30, 2012
Apr. 30, 2011
Revenue:        
Products $ 384,726 $ 336,026 $ 718,399 $ 688,453
Services 92,891 81,868 175,903 162,749
Total revenue 477,617 417,894 894,302 851,202
Cost of goods sold:        
Products 234,372 202,665 432,124 417,066
Services 60,304 49,396 111,481 99,797
Total cost of goods sold 294,676 252,061 543,605 516,863
Gross profit 182,941 165,833 350,697 334,339
Operating expenses:        
Research and development 90,399 99,624 180,063 195,414
Selling and marketing 62,517 61,768 126,928 118,860
General and administrative 27,080 32,480 56,480 70,794
Acquisition and integration costs (410) 10,741 (146) 34,926
Amortization of intangible assets 12,967 13,674 26,438 42,458
Restructuring costs 1,851 3,164 3,573 4,686
Change in fair value of contingent consideration 0 0 0 (3,289)
Total operating expenses 194,404 221,451 393,336 463,849
Loss from operations (11,463) (55,618) (42,639) (129,510)
Interest and other income (loss), net (4,387) 4,229 (9,274) 10,494
Interest expense (9,646) (9,406) (19,216) (18,956)
Loss before income taxes (25,496) (60,795) (71,129) (137,972)
Provision for income taxes 2,284 1,891 4,304 3,770
Net loss $ (27,780) $ (62,686) $ (75,433) $ (141,742)
Basic net loss per common share (in dollars per share) $ (0.28) $ (0.66) $ (0.77) $ (1.49)
Diluted net loss per potential common share (in dollars per share) $ (0.28) $ (0.66) $ (0.77) $ (1.49)
Weighted average basic common shares outstanding (in shares) 98,981 95,360 98,525 94,928
Weighted average dilutive potential common shares outstanding (in shares) 98,981 95,360 98,525 94,928