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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jul. 31, 2014
Jul. 31, 2013
Jul. 31, 2014
Jul. 31, 2013
Revenue:        
Products $ 495,889 $ 437,442 $ 1,389,651 $ 1,203,716
Services 107,673 100,914 307,675 295,445
Total revenue 603,562 538,356 1,697,326 1,499,161
Cost of goods sold:        
Products 275,003 247,768 777,851 683,730
Services 64,586 62,367 191,960 181,902
Total cost of goods sold 339,589 310,135 969,811 865,632
Gross profit 263,973 228,221 727,515 633,529
Operating expenses:        
Research and development 97,685 93,069 302,674 282,981
Selling and marketing 81,919 75,613 243,929 216,676
General and administrative 36,285 32,066 98,264 91,157
Amortization of intangible assets 11,019 12,440 34,951 37,332
Restructuring costs 63 202 178 6,741
Total operating expenses 226,971 213,390 679,996 634,887
Income (loss) from operations 37,002 14,831 47,519 (1,358)
Interest and other income (loss), net (6,328) (3,167) (14,231) (6,020)
Interest expense (11,508) (10,972) (33,556) (33,096)
Loss on extinguishment of debt 0 0 0 (28,630)
Income (loss) before income taxes 19,166 692 (268) (69,104)
Provision for income taxes 3,006 1,923 9,666 6,530
Net income (loss) $ 16,160 $ (1,231) $ (9,934) $ (75,634)
Basic net income (loss) per common share (in dollars per share) $ 0.15 $ (0.01) $ (0.09) $ (0.74)
Diluted net income (loss) per potential common share (in dollars per share) $ 0.15 $ (0.01) $ (0.09) $ (0.74)
Weighted average basic common shares outstanding 106,236 102,713 105,404 101,951
Weighted average dilutive potential common shares outstanding 120,809 102,713 105,404 101,951