XML 42 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Ciena Corporation and Significant Accounting Policies and Estimates - Cumulative Effect of the Changes Made to Condensed Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Oct. 31, 2019
Nov. 01, 2018
Oct. 31, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Accounts receivable, net $ 724,854 $ 799,011 $ 786,502
Inventories 345,049 260,265 262,751
Prepaid expenses and other 297,914 220,415 198,945
Deferred tax asset, net 714,942 730,600 745,039
Other long-term assets 88,986 75,650 71,652
Total assets 3,893,346 3,777,575 3,756,523
Deferred revenue 111,381 96,731 111,134
Long-term deferred revenue 45,492 43,973 58,323
Accumulated deficit (4,644,413) (4,897,847) (4,947,652)
Total liabilities and stockholders’ equity 3,893,346 3,777,575 3,756,523
Capitalized contract acquisition costs 11,677   0
Capitalized acquisition costs, long term $ 3,994   $ 0
Adjustments | Accounting Standards Update 2014-09      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Accounts receivable, net   12,509  
Inventories   (2,486)  
Prepaid expenses and other   21,470  
Deferred tax asset, net   (14,439)  
Other long-term assets   3,998  
Total assets   21,052  
Deferred revenue   (14,403)  
Long-term deferred revenue   (14,350)  
Accumulated deficit   49,805  
Total liabilities and stockholders’ equity   21,052  
Installation | Adjustments | Accounting Standards Update 2014-09      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Unbilled receivables   27,500  
Products | Adjustments | Accounting Standards Update 2014-09      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Unbilled receivables   3,900  
Multiple Element Software Arrangements | Adjustments | Accounting Standards Update 2014-09      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Deferred revenue   (23,600)  
Long-term deferred revenue   (18,600)  
Product Sales Other Than Multiple Element Software Arrangements | Adjustments | Accounting Standards Update 2014-09      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Deferred revenue   (1,700)  
Maintenance Services Other Than Multiple Element Software Arrangements | Adjustments | Accounting Standards Update 2014-09      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Deferred revenue   2,700  
Products and Services With Unpaid Invoices | Adjustments | Accounting Standards Update 2014-09      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Deferred revenue   8,200  
Long-term deferred revenue   4,300  
Capitalized Contract Acquisition Costs | Adjustments | Accounting Standards Update 2014-09      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Capitalized contract acquisition costs   9,600  
Capitalized acquisition costs, long term   4,000  
Prepaid Costs of Installation Services | Adjustments | Accounting Standards Update 2014-09      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Capitalized contract acquisition costs   $ (19,500)