XML 33 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
3 Months Ended 9 Months Ended
Oct. 28, 2012
Oct. 30, 2011
Oct. 28, 2012
Oct. 30, 2011
Jan. 29, 2012
Revenue by Operating Segment and Geographic Region          
Revenue $ 1,204,110,000 $ 1,066,180,000 $ 3,173,257,000 $ 3,044,736,000  
Depreciation and amortization expense 57,148,000 52,387,000 167,834,000 152,310,000  
Operating income (loss) 252,217,000 197,090,000 464,666,000 525,982,000  
Revenue from significant customers (in percent) 14.00% 11.00% 12.00% 11.00%  
Number of customers with significant revenue 1 1 1 1  
Accounts receivable from significant customers (in percent) 19.00%   19.00%   20.00%
Number of customers with significant accounts receivable balance 1   1   1
Charitable contribution 25,000,000   25,000,000    
Net present value, charitable contribution 20,127,000        
China [Member]
         
Revenue by Operating Segment and Geographic Region          
Revenue 205,636,000 209,986,000 580,934,000 732,202,000  
Taiwan [Member]
         
Revenue by Operating Segment and Geographic Region          
Revenue 403,769,000 293,171,000 1,020,232,000 857,717,000  
Other Asia Pacific [Member]
         
Revenue by Operating Segment and Geographic Region          
Revenue 192,814,000 223,597,000 583,858,000 561,708,000  
United States [Member]
         
Revenue by Operating Segment and Geographic Region          
Revenue 257,551,000 180,245,000 557,561,000 442,733,000  
Other Americas [Member]
         
Revenue by Operating Segment and Geographic Region          
Revenue 81,463,000 84,868,000 239,291,000 228,223,000  
Europe [Member]
         
Revenue by Operating Segment and Geographic Region          
Revenue 62,877,000 74,313,000 191,381,000 222,153,000  
GPU [Member]
         
Revenue by Operating Segment and Geographic Region          
Revenue 739,652,000 644,802,000 1,987,671,000 1,920,935,000  
Depreciation and amortization expense 32,351,000 29,547,000 96,481,000 89,238,000  
Operating income (loss) 193,226,000 146,843,000 434,818,000 406,833,000  
PSB [Member]
         
Revenue by Operating Segment and Geographic Region          
Revenue 220,557,000 230,295,000 629,527,000 642,425,000  
Depreciation and amortization expense 4,278,000 5,427,000 13,109,000 17,414,000  
Operating income (loss) 100,895,000 95,887,000 283,520,000 235,635,000  
CPB [Member]
         
Revenue by Operating Segment and Geographic Region          
Revenue 243,901,000 191,083,000 556,059,000 481,376,000  
Depreciation and amortization expense 20,519,000 17,413,000 58,244,000 45,658,000  
Operating income (loss) (41,904,000) (45,640,000) (233,545,000) (116,486,000)  
All Other [Member]
         
Revenue by Operating Segment and Geographic Region          
Revenue 0 0 0 0  
Depreciation and amortization expense 0 0 0 0  
Operating income (loss) $ 0 $ 0 $ (20,127,000) $ 0