XML 32 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
12 Months Ended
Jan. 27, 2013
Jan. 29, 2012
Jan. 30, 2011
Jan. 31, 2010
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards, Domestic $ 710,400,000      
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 762,900,000      
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 370,400,000      
Net operating loss carryforwards 84,156,000 99,518,000    
Accruals and reserves, not currently deductible for tax purposes 121,644,000 109,245,000    
Property, equipment and intangible assets 54,636,000 40,245,000    
Research and other tax credit carryforwards 271,933,000 232,001,000    
Stock-based compensation 34,187,000 38,177,000    
Gross deferred tax assets 566,556,000 519,186,000    
Less: valuation allowance (224,774,000) (212,285,000)    
Deferred Tax Assets, Net 341,782,000 306,901,000    
Deferred Tax Liabilities Intangible Assets (43,878,000) (53,120,000)    
Unremitted earnings of foreign subsidiaries (383,591,000) (329,679,000)    
Deferred Tax Liabilities, Gross (427,469,000) (382,799,000)    
Net deferred tax asset (liability) (85,687,000) (75,898,000)    
India Tax Holiday     1,300,000  
Undistributed Earnings Of Non United States Subsidiaries 1,680,000,000      
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]        
Federal 7,506,000 7,099,000 141,000  
State 1,016,000 789,000 (511,000)  
Foreign 16,766,000 7,630,000 6,827,000  
Total current 25,288,000 15,518,000 6,457,000  
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]        
Federal 28,143,000 25,111,000 (3,063,000)  
State 0 0 0  
Foreign 3,717,000 (6,055,000) 417,000  
Total deferred 31,860,000 19,056,000 (2,646,000)  
Charge in lieu of taxes attributable to employer stock option plans 42,355,000 47,732,000 14,212,000  
Income tax expense 99,503,000 82,306,000 18,023,000  
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract]        
Domestic 99,422,000 120,768,000 82,531,000  
Foreign 562,617,000 542,628,000 188,638,000  
Income before income tax 662,039,000 663,396,000 271,169,000  
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]        
Tax expense computed at federal statutory rate 231,714,000 232,189,000 94,909,000  
State income taxes, net of federal tax effect (1,048,000) (2,302,000) (391,000)  
Foreign tax rate differential (123,626,000) (142,071,000) (49,585,000)  
Research tax credit (29,294,000) (24,270,000) (28,729,000)  
Stock-based compensation 11,876,000 10,983,000 1,668,000  
Other 7,785,000 3,173,000 151,000  
Foreign Credit Carryforward to be refunded in 2016 3,000,000      
Foreign Credit Carryforward to be refunded in 2017 4,900,000      
Effective tax rate 15.00% 12.40% 6.70%  
Unrecognized Tax Benefits 220,543,000 138,262,000 121,034,000 109,765,000
United States federal statutory rate 35.00%      
Excess Tax Benefit Related To StockBasedCompensation 459,100,000      
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 200,900,000      
Accrued Income Taxes, Noncurrent 115,267,000 63,007,000    
Unrecognized tax benefit (non current) 104,000,000      
Reduction of deferred tax asset included in unrecognized tax benefit 96,900,000      
Internal Revenue Service (IRS) [Member]
       
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards, Expiration Dates 2022      
Deferred Tax Assets, Tax Credit Carryforwards, Research 351,000,000      
Foreign Country [Member]
       
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards, Expiration Dates 2014      
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]        
Tax Credit Carryforward, Deferred Tax Asset 200,000      
State and Local Jurisdiction [Member]
       
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards, Expiration Dates 2014      
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]        
Tax Credit Carryforward, Deferred Tax Asset 35,500,000      
GERMANY
       
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 80,000,000      
UNITED KINGDOM
       
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 262,900,000      
CANADA
       
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 22,700,000      
Othe state tax credit carryforward [Member]
       
Operating Loss Carryforwards [Line Items]        
Tax Credit Carryforward, Expiration Dates 2026      
Deferred Tax Assets, Tax Credit Carryforwards, Other 2,600,000      
Deferred Tax Assets, Tax Credit Carryforwards, Research 10,400,000      
California Research Credit [Member]
       
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Tax Credit Carryforwards, Research 321,500,000      
Non California Research Credit [Member]
       
Operating Loss Carryforwards [Line Items]        
Tax Credit Carryforward, Expiration Dates 2014      
Research [Member]
       
Operating Loss Carryforwards [Line Items]        
Tax Credit Carryforward, Expiration Dates 2018      
Other federal tax credit carryforward [Member]
       
Operating Loss Carryforwards [Line Items]        
Tax Credit Carryforward, Expiration Dates 2014      
Deferred Tax Assets, Tax Credit Carryforwards, Other 1,500,000      
other foreign tax credit carryforward [Member]
       
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Tax Credit Carryforwards, Other 7,900,000      
State Research Credit [Member]
       
Operating Loss Carryforwards [Line Items]        
Deferred Tax Assets, Tax Credit Carryforwards, Research $ 331,900,000