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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, 2014
Apr. 30, 2013
Apr. 30, 2014
Apr. 30, 2013
Revenue:        
Products $ 460,821 $ 413,217 $ 893,762 $ 766,274
Services 99,240 94,495 200,002 194,531
Total revenue 560,061 507,712 1,093,764 960,805
Cost of goods sold:        
Products 257,632 239,441 502,848 435,962
Services 64,738 58,758 127,374 119,535
Total cost of goods sold 322,370 298,199 630,222 555,497
Gross profit 237,691 209,513 463,542 405,308
Operating expenses:        
Research and development 103,492 100,787 204,989 189,912
Selling and marketing 83,662 74,475 162,010 141,063
General and administrative 31,882 30,883 61,979 59,091
Amortization of intangible assets 11,493 12,439 23,932 24,892
Restructuring costs 0 1,509 115 6,539
Total operating expenses 230,529 220,093 453,025 421,497
Income (loss) from operations 7,162 (10,580) 10,517 (16,189)
Interest and other income (loss), net (1,905) (2,716) (7,903) (2,853)
Interest expense (11,020) (11,392) (22,048) (22,124)
Loss on extinguishment of debt 0 0 0 (28,630)
Loss before income taxes (5,763) (24,688) (19,434) (69,796)
Provision for income taxes 4,395 2,391 6,660 4,607
Net loss $ (10,158) $ (27,079) $ (26,094) $ (74,403)
Basic net loss per common share (in dollars per share) $ (0.10) $ (0.27) $ (0.25) $ (0.73)
Diluted net loss per potential common share (in dollars per share) $ (0.10) $ (0.27) $ (0.25) $ (0.73)
Weighted average basic common shares outstanding (in shares) 105,451 101,913 104,977 101,560
Weighted average dilutive potential common shares outstanding (in shares) 105,451 101,913 104,977 101,560