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Income Taxes Income Taxes (Tables)

12 Months Ended

Jan. 26, 2014

Summary of Income Tax Contingencies [Table Text Block]



	January 26, 2014			January 27, 2013			January 29, 2012
	(In thousands)
Balance at beginning of period	$	220,543		$	138,262		$	121,034
Increases in tax positions for prior years	—			18,800			385
Decreases in tax positions for prior years	(714		)	(304		)	(293		)
Increases in tax positions for current year	22,787			67,764			22,181
Settlements	—			—			—
Lapse in statute of limitations	(4,878		)	(3,979		)	(5,045		)
Balance at end of period	$	237,738		$	220,543		$	138,262

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]



	Year Ended
	January 26, 2014			January 27, 2013			January 29, 2012
	(In thousands)
Tax expense computed at federal statutory rate	$	178,589		$	231,714		$	232,189
State income taxes, net of federal tax effect	1,608			1,048			2,302
Foreign tax rate differential	(93,831		)	(123,626		)	(142,071		)
U.S. federal R&D tax credit	(30,155		)	(29,294		)	(24,270		)
Stock-based compensation	8,900			11,876			10,983
Tax expense related to intercompany transaction	9,785			9,785			1,533
Other	(4,632		)	(2,000		)	1,640
Income tax expense	$	70,264		$	99,503		$	82,306

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]



	Year Ended
	January 26, 2014			January 27, 2013		January 29, 2012
	(In thousands)
Current income taxes:
Federal	$	7,896		$	7,506	$	7,099
State	1,234			1,016		789
Foreign	18,513			16,766		7,630
Total current	27,643			25,288		15,518
Deferred taxes:
Federal	17,070			28,143		25,111
State	—			—		—
Foreign	(1,640		)	3,717		(6,055		)
Total deferred	15,430			31,860		19,056
Charge in lieu of taxes attributable to employer stock option plans	27,191			42,355		47,732
Income tax expense	$	70,264		$	99,503	$	82,306

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]



	Year Ended
	January 26, 2014		January 27, 2013		January 29, 2012
	(In thousands)
Domestic	$	79,136	$	99,422	$	120,768
Foreign	431,118		562,617		542,628
Income before income tax	$	510,254	$	662,039	$	663,396

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]



	January 26, 2014			January 27, 2013
	(In thousands)
Deferred tax assets:
Net operating loss carryforwards	$	81,629		$	84,156
Accruals and reserves, not currently deductible for tax purposes	131,932			121,644
Property, equipment and intangible assets	48,358			54,636
Research and other tax credit carryforwards	306,975			271,933
Stock-based compensation	33,135			34,187
Convertible debt	14,885			—
Gross deferred tax assets	616,914			566,556
Less: valuation allowance	(244,487		)	(224,774		)
Total deferred tax assets	$	372,427		$	341,782
Deferred tax liabilities:
Acquired intangibles	$	(33,244	)	$	(43,878	)
Unremitted earnings of foreign subsidiaries	(425,401		)	(383,591		)
Gross deferred tax liabilities	$	(458,645	)	$	(427,469	)
Net deferred tax liability	$	(86,218	)	$	(85,687	)

- Definition

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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