XML 80 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment and Entity Wide Disclosures (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jul. 31, 2012
Jul. 31, 2011
Jul. 31, 2012
Jul. 31, 2011
Revenue:        
Revenue $ 474,090 $ 435,313 $ 1,368,392 $ 1,286,515
Segment profit (loss) and the reconciliation to consolidated net income (loss)        
Segment profit (loss) 93,006 91,681 263,640 230,606
Less: non-performance operating expenses        
Selling and marketing 65,397 61,895 192,325 180,755
General and administrative 27,870 28,172 84,350 98,966
Acquisition and integration costs 6 4,822 (140) 39,748
Amortization of intangible assets 12,714 13,673 39,152 56,131
Restructuring costs 2,291 504 5,864 5,190
Change in fair value of contingent consideration 0 0 0 (3,289)
Add: other non-performance financial items        
Interest expense and other income (loss), net (12,055) (12,630) (40,545) (21,092)
Less: Provision for income taxes 2,490 1,435 6,794 5,205
Net loss (29,817) (31,450) (105,250) (173,192)
Packet-Optical Transport [Member]
       
Revenue:        
Revenue 298,477 266,551 882,772 825,667
Segment profit (loss) and the reconciliation to consolidated net income (loss)        
Segment profit (loss) 65,762 51,827 180,908 127,359
Packet-Optical Switching [Member]
       
Revenue:        
Revenue 37,786 40,682 112,221 107,223
Segment profit (loss) and the reconciliation to consolidated net income (loss)        
Segment profit (loss) 2,732 12,783 26,255 34,147
Carrier-Ethernet Solutions [Member]
       
Revenue:        
Revenue 31,275 40,475 83,828 99,034
Segment profit (loss) and the reconciliation to consolidated net income (loss)        
Segment profit (loss) (201) 6,519 (11,235) 12,409
Software and Services [Member]
       
Revenue:        
Revenue 106,552 87,605 289,571 254,591
Segment profit (loss) and the reconciliation to consolidated net income (loss)        
Segment profit (loss) $ 24,713 $ 20,552 $ 67,712 $ 56,691