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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jul. 31, 2015
Jul. 31, 2014
Jul. 31, 2015
Jul. 31, 2014
Revenue:        
Products $ 493,919 $ 495,889 $ 1,428,114 $ 1,389,651
Services 109,013 107,673 325,582 307,675
Total revenue 602,932 603,562 1,753,696 1,697,326
Cost of goods sold:        
Products 273,837 275,003 797,283 777,851
Services 59,226 64,586 183,838 191,960
Total cost of goods sold 333,063 339,589 981,121 969,811
Gross profit 269,869 263,973 772,575 727,515
Operating expenses:        
Research and development 100,379 97,685 306,342 302,674
Selling and marketing 81,650 81,919 240,833 243,929
General and administrative 29,743 36,285 89,598 98,264
Acquisition and integration costs 2,435 0 3,455 0
Amortization of intangible assets 11,019 11,019 33,057 34,951
Restructuring costs 192 63 8,260 178
Total operating expenses 225,418 226,971 681,545 679,996
Income from operations 44,451 37,002 91,030 47,519
Interest and other income (loss), net (5,491) (6,328) (19,273) (14,231)
Interest expense (11,883) (11,508) (38,491) (33,556)
Income (loss) before income taxes 27,077 19,166 33,266 (268)
Provision for income taxes 3,452 3,006 7,767 9,666
Net income (loss) $ 23,625 $ 16,160 $ 25,499 $ (9,934)
Basic net income (loss) per common share $ 0.20 $ 0.15 $ 0.23 $ (0.09)
Diluted net income (loss) per potential common share $ 0.19 $ 0.15 $ 0.22 $ (0.09)
Basic weighted average shares outstanding 118,413 106,236 113,189 105,404
Dilutive weighted average shares outstanding 133,233 120,809 114,549 105,404