XML 72 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Balance Sheet Components (Details) (USD $)
12 Months Ended
Jan. 29, 2012
Jan. 30, 2011
Jan. 31, 2010
Property, Plant and Equipment [Line Items]      
Depreciation $ 145,000,000 $ 157,000,000 $ 165,000,000
Property, Plant and Equipment, Gross 1,156,528,000 1,193,939,000  
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (596,456,000) (625,082,000)  
Property, Plant and Equipment, Net 560,072,000 568,857,000  
Inventories      
Raw Materials 84,927,000 67,880,000  
Work in-process 62,934,000 72,698,000  
Finished goods 192,436,000 204,947,000  
Total inventories 340,297,000 345,525,000  
Prepaid Expenses and Other Current assets:      
Prepaid maintenance 12,965,000 12,165,000  
Prepaid insurance 3,502,000 3,512,000  
Prepaid taxes 10,069,000 1,364,000  
Prepaid rent 3,410,000 3,599,000  
Other 19,465,000 11,996,000  
Total prepaid expenses and other 49,411,000 32,636,000  
Accrued Liabilities      
Deferred revenue 270,649,000 245,596,000  
Accrued customer programs (1) 143,972,000 [1] 171,163,000 [1]  
Warranty accrual (2) 18,406,000 [2] 107,896,000 [2]  
Accrued payroll and related expenses 88,879,000 71,915,000  
Accrued legal settlement (3) 30,600,000 [3] 30,600,000 [3]  
Taxes payable, short term 6,941,000 4,576,000  
Other 35,439,000 24,798,000  
Total accrued liabilities and other 594,886,000 656,544,000  
Other Long-term Liabilities      
Deferred income tax liability 133,288,000 46,129,000  
Income taxes payable, long term 63,007,000 57,590,000  
Asset retirement obligation 10,199,000 9,694,000  
Deferred Revenue 200,370,000 [4] 163,000,000 [4]  
Liabilites other noncurrent 48,943,000 71,300,000  
Total other long-term liabilities 455,807,000 347,713,000  
Other Assets [Abstract]      
Prepaid Taxes Long Term 68,805,000 [5] 0 [5]  
Prepaid maintenance long term 15,175,000 21,239,000  
Deposits Assets, Noncurrent 8,027,000 7,003,000  
Cost Method Investments 10,382,000 8,792,000  
Deferred Tax Assets, Net, Noncurrent 7,459,000 851,000  
Other Assets 10,484,000 2,965,000  
Other assets 120,332,000 40,850,000  
Land [Member]
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Estimated Useful Lives (A)    
Property, Plant and Equipment, Gross 218,496,000 [6] 217,372,000 [6]  
Building [Member]
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Estimated Useful Lives 3-25    
Property, Plant and Equipment, Gross 30,869,000 29,326,000  
Machinery and Equipment [Member]
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Estimated Useful Lives 3-5    
Property, Plant and Equipment, Gross 299,506,000 293,807,000  
Software [Member]
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Estimated Useful Lives 3-5    
Property, Plant and Equipment, Gross 211,339,000 306,699,000  
Leasehold Improvements [Member]
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Estimated Useful Lives (B)    
Property, Plant and Equipment, Gross 143,986,000 [7] 146,508,000 [7]  
Computer Equipment [Member]
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Estimated Useful Lives 3    
Property, Plant and Equipment, Gross 168,455,000 132,896,000  
Furniture and Fixtures [Member]
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Estimated Useful Lives 5    
Property, Plant and Equipment, Gross 45,521,000 36,239,000  
Capital Lease Obligations [Member]
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Estimated Useful Lives (B)    
Property, Plant and Equipment, Gross 27,264,000 [7] 26,618,000 [7]  
Construction in Progress [Member]
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Estimated Useful Lives (C)    
Property, Plant and Equipment, Gross $ 11,092,000 [8] $ 4,474,000 [8]  
[1] Please refer to Note 1 of these Notes to the Consolidated Financial Statements for discussion regarding the nature of accrued customer programs and their accounting treatment related to our revenue recognition policies and estimates.
[2] Please refer to Note 13 of these Notes to the Consolidated Financial Statements for discussion regarding the warranty accrual.
[3] Please refer to Note 14 of these Notes to the Consolidated Financial Statements for discussion regarding the 3dfx litigation.
[4] Please refer to Note 4 of these Notes to the Consolidated Financial Statements for discussion regarding our revenue recognition under this agreement.
[5] Represents long-term prepaid taxes related to inter-company transactions that are deferred for accounting purposes and amortized over eight years.
[6] and is a non-depreciable asset.
[7] Leasehold improvements and capital leases are amortized based on the lesser of either the asset’s estimated useful life or the remaining lease term
[8] Construction in process represents assets that are not in service as of the balance sheet date.