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Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2018
Apr. 30, 2017
Apr. 30, 2018
Apr. 30, 2017
Revenue:        
Products $ 604,226 $ 584,630 $ 1,129,835 $ 1,091,623
Services 125,752 122,392 246,278 236,896
Total revenue 729,978 707,022 1,376,113 1,328,519
Cost of goods sold:        
Products 372,568 327,295 685,688 614,106
Services 64,103 61,487 125,353 122,388
Total cost of goods sold 436,671 388,782 811,041 736,494
Gross profit 293,307 318,240 565,072 592,025
Operating expenses:        
Research and development 116,924 121,623 235,448 238,492
Selling and marketing 97,359 88,551 185,874 173,553
General and administrative 38,976 34,990 77,382 70,854
Amortization of intangible assets 3,623 10,980 7,246 25,531
Significant asset impairments and restructuring costs 4,359 4,276 10,320 6,671
Total operating expenses 261,241 260,420 516,270 515,101
Income from operations 32,066 57,820 48,802 76,924
Interest and other income (loss), net 1,296 (2,918) 2,871 (2,548)
Interest expense (13,031) (13,308) (26,765) (28,511)
Income before income taxes 20,331 41,594 24,908 45,865
Provision for income taxes 6,475 3,568 484,415 3,978
Net income (loss) $ 13,856 $ 38,026 $ (459,507) $ 41,887
Basic net income (loss) per common share (in dollars per share) $ 0.10 $ 0.27 $ (3.19) $ 0.30
Diluted net income (loss) per potential common share (in dollars per share) $ 0.09 $ 0.25 $ (3.19) $ 0.29
Weighted average basic common shares outstanding (in shares) 143,975 141,743 143,948 141,223
Weighted average dilutive potential common shares outstanding (in shares) 147,973 165,273 143,948 147,842