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Business Combinations - Summary of Fair Value of Assets and Liabilities (Detail) - Enterprise Business [Member] $ in Thousands | Oct. 27, 2014 USD ($)
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Business Acquisition [Line Items] |
Cash and cash equivalents | $ 100,338
Accounts receivable, net | 439,821
Inventories, net | 263,526
Deferred income taxes | 117,147
Other current assets | 21,905
Property and equipment | 123,365
Other intangibles, net | 994,421
Other long-term assets | 49,593
Deferred revenue | (172,135)
Tax liabilities | (9,410)
Other current liabilities | (369,777)
Long-term deferred revenue | (102,633)
Unrecognized tax benefits | (9,526)
Other long-term liabilities | (24,884)
Long-term deferred income taxes | (211,851)
Total identifiable net assets | $ 1,209,900

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56956791&loc=d3e4845-128472 + Details
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