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v3.20.1

Condensed Consolidated Statements of Changes in Stockholders’ Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in-Capital | Accumulated Other Comprehensive Income (Loss) | Accumulated Deficit
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Oct. 31, 2018 |  | 154,318,531 |  |  |
Beginning balance at Oct. 31, 2018 | $ 1,929,334 | $ 1,543 | $ 6,881,223 | $ (5,780) | $ (4,947,652)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 33,616 |  |  |  | 33,616
Other comprehensive income (loss) | (4,860) |  |  | (4,860) |
Repurchase of common stock - repurchase program (in shares) |  | (591,897) |  |  |
Repurchase of common stock - repurchase program | (21,162) | $ (6) | (21,156) |  |
Issuance of shares from employee equity plans (in shares) |  | 1,329,352 |  |  |
Issuance of shares from employee equity plans | 10,899 | $ 13 | 10,886 |  |
Share-based compensation expense | 13,755 |  | 13,755 |  |
Settlement of debt conversion liability (in shares) |  | 1,585,140 |  |  |
Settlement of debt conversion liability | 52,944 | $ 16 | 52,928 |  |
Shares repurchased for tax withholdings on vesting of stock unit awards (in shares) |  | (304,916) |  |  |
Shares repurchased for tax withholdings on vesting of stock unit awards | (10,026) | $ (3) | (10,023) |  |
Ending balance (in shares) at Jan. 31, 2019 |  | 156,336,210 |  |  |
Ending balance at Jan. 31, 2019 | $ 2,054,305 | $ 1,563 | 6,927,613 | (10,640) | (4,864,231)
Beginning balance (in shares) at Oct. 31, 2019 | 154,403,850 | 154,403,850 |  |  |
Beginning balance at Oct. 31, 2019 | $ 2,172,761 | $ 1,544 | 6,837,714 | (22,084) | (4,644,413)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 62,328 |  |  |  | 62,328
Other comprehensive income (loss) | (5,627) |  |  | (5,627) |
Repurchase of common stock - repurchase program (in shares) |  | (1,288,111) |  |  |
Repurchase of common stock - repurchase program | (50,704) | $ (13) | (50,691) |  |
Issuance of shares from employee equity plans (in shares) |  | 1,128,096 |  |  |
Issuance of shares from employee equity plans | 11,862 | $ 11 | 11,851 |  |
Share-based compensation expense | 15,602 |  | 15,602 |  |
Shares repurchased for tax withholdings on vesting of stock unit awards (in shares) |  | (297,002) |  |  |
Shares repurchased for tax withholdings on vesting of stock unit awards | $ (12,572) | $ (3) | (12,569) |  |
Ending balance (in shares) at Jan. 31, 2020 | 153,946,833 | 153,946,833 |  |  |
Ending balance at Jan. 31, 2020 | $ 2,193,650 | $ 1,539 | $ 6,801,907 | $ (27,711) | $ (4,582,085)

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