Balance Sheet Components (Tables)

9 Months Ended

Oct. 27, 2013

Notes to financial statements [Abstract]



	October 27,		January 27,
	2013		2013
Inventories:	(In thousands)
Raw materials	$	138,205	$	157,990
Work in-process	77,834		67,352
Finished goods	164,280		187,125
Total inventories	$	380,319	$	412,467

Prepaid Expenses and Other Current Assets



	October 27,		January 27,
	2013		2013
Prepaid Expenses and Other:	(In thousands)
Prepaid maintenance	$	17,705	$	18,013
Prepaid taxes	15,626		9,785
Assets held for sale (1)	7,547		—
Testing materials	7,282		7,219
Other	33,541		41,903
Total prepaid expenses and other	$	81,701	$	76,920

(1) As of October 27, 2013, $7.5 million of net properties, plant and equipment held for sale are recorded within “Prepaid Expenses and Other” on the Condensed Consolidated Balance Sheet. This asset is associated with an office building at an international location that is expected to be sold within the next twelve months.

Accrued Liabilities



	October 27,		January 27,
	2013		2013
Accrued Liabilities and Other:	(In thousands)
Deferred revenue, short-term	$	282,658	$	273,605
Accrued customer programs (1)	164,667		163,406
Warranty accrual (2)	15,962		14,874
Accrued payroll and related expenses	94,984		98,977
Accrued legal settlement (3)	30,600		30,600
Taxes payable, short-term	8,349		3,173
Other	55,424		35,160
Total accrued liabilities and other	$	652,644	$	619,795

(1) Please refer to Note 1 of these Notes to Condensed 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 10 of these Notes to Condensed Consolidated Financial Statements for discussion regarding the warranty accrual.

(3) Please refer to Note 11 of these Notes to Condensed Consolidated Financial Statements for discussion regarding the 3dfx litigation.

Other Long-term Liabilities



	October 27,		January 27,
	2013		2013
Other Long-Term Liabilities:	(In thousands)
Deferred income tax liability	$	204,364	$	192,950
Income taxes payable, long-term	117,112		115,267
Asset retirement obligation	10,959		10,165
Deferred revenue, long-term (1)	38,255		236,152
Other long-term liabilities	17,094		34,787
Total other long-term liabilities	$	387,784	$	589,321

(1) Represents annual consideration received in advance of our performance obligation under our patent cross licensing agreement with Intel entered into in January 2011. The decrease in deferred revenue, long-term, is a result of revenue recognized during the nine months ended October 27, 2013.

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

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