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v2.4.1.9

Unaudited Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Apr. 30, 2015 | Oct. 31, 2014
--- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | $ 868,845 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 985,762 us-gaap_CashAndCashEquivalentsAtCarryingValue | [1]
Short-term investments | 136,579 us-gaap_ShortTermInvestments | 0 us-gaap_ShortTermInvestments | [1]
Total cash, cash equivalents and short-term investments | 1,005,424 us-gaap_CashCashEquivalentsAndShortTermInvestments | 985,762 us-gaap_CashCashEquivalentsAndShortTermInvestments | [1]
Accounts receivable, net | 338,407 us-gaap_AccountsReceivableNetCurrent | 326,727 us-gaap_AccountsReceivableNetCurrent | [1]
Deferred income taxes | 81,303 us-gaap_DeferredTaxAssetsNetCurrent | 111,449 us-gaap_DeferredTaxAssetsNetCurrent | [1]
Income taxes receivable and prepaid taxes | 33,004 snps_IncomeTaxReceivableAndPrepaidTax | 26,496 snps_IncomeTaxReceivableAndPrepaidTax | [1]
Prepaid and other current assets | 86,837 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 54,301 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | [1]
Total current assets | 1,544,975 us-gaap_AssetsCurrent | 1,504,735 us-gaap_AssetsCurrent | [1]
Property and equipment, net | 258,199 us-gaap_PropertyPlantAndEquipmentNet | 249,098 us-gaap_PropertyPlantAndEquipmentNet | [1]
Goodwill | 2,251,845 us-gaap_Goodwill | 2,255,708 us-gaap_Goodwill | [1]
Intangible assets, net | 302,656 us-gaap_IntangibleAssetsNetExcludingGoodwill | 365,030 us-gaap_IntangibleAssetsNetExcludingGoodwill | [1]
Long-term prepaid taxes | 3,789 us-gaap_PrepaidExpenseOtherNoncurrent | 17,645 us-gaap_PrepaidExpenseOtherNoncurrent | [1]
Long-term deferred income taxes | 210,373 us-gaap_DeferredTaxAssetsNetNoncurrent | 208,156 us-gaap_DeferredTaxAssetsNetNoncurrent | [1]
Other long-term assets | 184,330 us-gaap_OtherAssetsNoncurrent | 175,127 us-gaap_OtherAssetsNoncurrent | [1]
Total assets | 4,756,167 us-gaap_Assets | 4,775,499 us-gaap_Assets | [1]
Current liabilities: |  |  |
Accounts payable and accrued liabilities | 301,101 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 397,113 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | [1]
Accrued income taxes | 6,361 us-gaap_AccruedIncomeTaxesCurrent | 31,404 us-gaap_AccruedIncomeTaxesCurrent | [1]
Deferred revenue | 827,576 us-gaap_DeferredRevenueCurrent | 928,242 us-gaap_DeferredRevenueCurrent | [1]
Short-term debt | 190,000 us-gaap_DebtCurrent | 30,000 us-gaap_DebtCurrent | [1]
Total current liabilities | 1,325,038 us-gaap_LiabilitiesCurrent | 1,386,759 us-gaap_LiabilitiesCurrent | [1]
Long-term accrued income taxes | 39,796 us-gaap_AccruedIncomeTaxesNoncurrent | 50,952 us-gaap_AccruedIncomeTaxesNoncurrent | [1]
Long-term deferred revenue | 98,806 us-gaap_DeferredRevenueNoncurrent | 77,646 us-gaap_DeferredRevenueNoncurrent | [1]
Long-term debt | 30,000 us-gaap_LongTermDebtNoncurrent | 45,000 us-gaap_LongTermDebtNoncurrent | [1]
Other long-term liabilities | 197,529 us-gaap_OtherLiabilitiesNoncurrent | 158,972 us-gaap_OtherLiabilitiesNoncurrent | [1]
Total liabilities | 1,691,169 us-gaap_Liabilities | 1,719,329 us-gaap_Liabilities | [1]
Stockholders’ equity: |  |  |
Preferred stock, $0.01 par value: 2,000 shares authorized; none outstanding | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue | [1]
Common stock, $0.01 par value: 400,000 shares authorized; 155,054 and 155,965 shares outstanding, respectively | 1,551 us-gaap_CommonStockValue | 1,560 us-gaap_CommonStockValue | [1]
Capital in excess of par value | 1,603,397 us-gaap_AdditionalPaidInCapital | 1,614,603 us-gaap_AdditionalPaidInCapital | [1]
Retained earnings | 1,643,207 us-gaap_RetainedEarningsAccumulatedDeficit | 1,551,592 us-gaap_RetainedEarningsAccumulatedDeficit | [1]
Treasury stock, at cost: 2,210 and 1,299 shares, respectively | (94,627)us-gaap_TreasuryStockValue | (49,496)us-gaap_TreasuryStockValue | [1]
Accumulated other comprehensive income (loss) | (88,530)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (62,089)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | [1]
Total stockholders’ equity | 3,064,998 us-gaap_StockholdersEquity | 3,056,170 us-gaap_StockholdersEquity | [1]
Total liabilities and stockholders’ equity | $ 4,756,167 us-gaap_LiabilitiesAndStockholdersEquity | $ 4,775,499 us-gaap_LiabilitiesAndStockholdersEquity | [1]
[1] | Derived from audited financial statements.

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