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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2018
Oct. 31, 2017
Current assets:    
Cash and cash equivalents $ 648,867 $ 640,513
Short-term investments 278,743 279,133
Accounts receivable, net of allowance for doubtful accounts of $17.6 million as of January 31, 2018 and October 31, 2017, respectively. 553,724 622,183
Inventories 255,251 267,143
Prepaid expenses and other 186,837 197,339
Total current assets 1,923,422 2,006,311
Long-term investments 59,151 49,783
Equipment, building, furniture and fixtures, net 318,835 308,465
Goodwill 267,899 267,458
Other intangible assets, net 96,485 100,997
Deferred tax asset, net 739,446 1,155,104
Other long-term assets 64,146 63,593
Total assets 3,469,384 3,951,711
Current liabilities:    
Accounts payable 209,243 260,098
Accrued liabilities and other short-term obligations 268,164 322,934
Deferred revenue 103,216 102,418
Current portion of long-term debt 352,753 352,293
Total current liabilities 933,376 1,037,743
Long-term deferred revenue 79,297 82,589
Other long-term obligations 115,970 111,349
Long-term debt, net 584,601 583,688
Total liabilities 1,713,244 1,815,369
Commitments and contingencies (Note 17)
Stockholders’ equity:    
Preferred stock – par value $0.01; 20,000,000 shares authorized; zero shares issued and outstanding 0 0
Common stock – par value $0.01; 290,000,000 shares authorized; 144,180,782 and 143,043,227 shares issued and outstanding 1,442 1,430
Additional paid-in capital 6,828,648 6,810,182
Accumulated other comprehensive income (loss) 2,375 (11,017)
Accumulated deficit (5,076,325) (4,664,253)
Total stockholders’ equity 1,756,140 2,136,342
Total liabilities and stockholders’ equity $ 3,469,384 $ 3,951,711