XML 76 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
12 Months Ended
Jan. 29, 2012
Jan. 30, 2011
Jan. 31, 2010
Jan. 25, 2009
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards, Domestic $ 935,200,000      
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 826,000,000      
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 379,100,000      
Net operating loss carryforwards 99,518,000 40,128,000    
Tax Credit Carryforward, Expiration Dates 2014      
Deferred Tax Assets Tax Credit Carryforwards Other Foreign 5,100,000      
Foreign Credit Carryforward to be refunded 4,500,000      
Date of refund for other foreign tax credit carryforward 2016      
Deferred Tax Assets, Tax Credit Carryforwards, Other 1,500,000      
Deferred Tax Assets, Tax Credit Carryforwards, Research 314,200,000      
Accruals and reserves, not currently deductible for tax purposes 109,245,000 14,997,000    
Property, equipment and intangible assets 40,245,000 39,765,000    
Research and other tax credit carryforwards 232,001,000 255,111,000    
Stock-based compensation 38,177,000 37,701,000    
Gross deferred tax assets 519,186,000 387,702,000    
Less: valuation allowance (212,285,000) (148,016,000)    
Deferred Tax Assets, Net 306,901,000 239,686,000    
Deferred Tax Liabilities Intangible Assets (53,120,000)      
Unremitted earnings of foreign subsidiaries (329,679,000) (275,509,000)    
Deferred Tax Liabilities, Gross (382,799,000) (275,509,000)    
Net deferred tax asset (liability) (75,898,000) (35,823,000)    
India Tax Holiday 2,000,000      
Undistributed Earnings Of Non United States Subsidiaries 1,290,000,000      
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]        
Federal 7,099,000 141,000 177,000  
State 789,000 (511,000) 438,000  
Foreign 7,630,000 6,827,000 6,966,000  
Total current 15,518,000 6,457,000 7,581,000  
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]        
Federal 25,111,000 (3,063,000) (22,013,000)  
State 0 0 0  
Foreign (6,055,000) 417,000 866,000  
Total deferred 19,056,000 (2,646,000) (21,147,000)  
Charge in lieu of taxes attributable to employer stock option plans 47,732,000 14,212,000 (741,000)  
Income tax expense (benefit) 82,306,000 18,023,000 (14,307,000)  
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract]        
Domestic 120,768,000 82,531,000 (105,793,000)  
Foreign 542,628,000 188,638,000 23,499,000  
Income before income tax expense 663,396,000 271,169,000 (82,294,000)  
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]        
Tax expense computed at federal statutory rate 232,189,000 94,909,000 (28,803,000)  
State income taxes, net of federal tax effect 2,302,000 (391,000) (196,000)  
Foreign tax rate differential (142,071,000) (49,585,000) 26,902,000  
Research tax credit (24,270,000) (28,729,000) (22,270,000)  
Stock-based compensation 10,983,000 1,668,000 10,114,000  
Other 3,173,000 151,000 (54,000)  
Effective tax rate 12.40% 6.70% 17.40%  
Unrecognized Tax Benefits 138,262,000 121,034,000 109,765,000 95,319,000
United States federal statutory rate 35.00%      
Excess Tax Benefit Related To StockBasedCompensation 526,000,000      
Domestic Country [Member]
       
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards, Expiration Dates 2021      
Foreign Country [Member]
       
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]        
Unrecognized Tax Benefits 200,000      
State and Local Jurisdiction [Member]
       
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards, Expiration Dates 2013      
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]        
Unrecognized Tax Benefits 31,000,000      
GERMANY
       
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 69,500,000      
UNITED KINGDOM
       
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 273,600,000      
HONG KONG
       
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 800,000      
CANADA
       
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards, Expiration Dates 2013      
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 28,200,000      
Other Foreign [Member]
       
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 35,200,000      
Othe state tax credit carryforward [Member]
       
Operating Loss Carryforwards [Line Items]        
Tax Credit Carryforward, Expiration Dates 2026      
California Research Credit [Member]
       
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Tax Credit Carryforwards, Research 280,800,000      
Non California Research Credit [Member]
       
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Tax Credit Carryforwards, Research 9,900,000      
Research [Member]
       
Operating Loss Carryforwards [Line Items]        
Tax Credit Carryforward, Expiration Dates 2018      
other foreign tax credit carryforward [Member]
       
Operating Loss Carryforwards [Line Items]        
Tax Credit Carryforward, Expiration Dates 2021      
Deferred Tax Assets, Tax Credit Carryforwards, Other 600,000      
State Research Credit [Member]
       
Operating Loss Carryforwards [Line Items]        
Tax Credit Carryforward, Expiration Dates 2014      
Deferred Tax Assets, Tax Credit Carryforwards, Other 2,900,000      
Deferred Tax Assets, Tax Credit Carryforwards, Research $ 290,700,000