XML 19 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Guarantees (Details) (USD $)
12 Months Ended
Jan. 26, 2014
Jan. 27, 2013
Jan. 29, 2012
Notes to financial statements [Abstract]      
Cumulative Net Warranty charge $ 475,900,000    
Release of warranty accrual 7,800,000    
Estimated product warranty liabilities      
Balance at beginning of period 14,874,000 [1] 18,406,000 [1] 107,896,000 [1]
Additions 6,786,000 5,738,000 7,329,000
Deductions (14,089,000) [2] (9,270,000) [2] (96,819,000) [2]
Balance at end of period 7,571,000 14,874,000 [1] 18,406,000 [1]
Remaining amount of the warranty accrual associated with incremental repair and replacement costs from a weak die/packaging material set 9,600,000 13,200,000 103,700,000
Payments related to warranty accrual $ 1,800,000 $ 3,000,000 $ 73,300,000
[1] Includes a balance of $9.6 million, $13.2 million and $103.7 million for fiscal years 2014, 2013 and 2012, respectively, for the remaining amount of the warranty accrual associated with incremental repair and replacement costs from a weak die/packaging material set, which we recorded prior to fiscal year 2012.
[2] Includes $1.8 million, $3.0 million and $73.3 million for fiscal years 2014, 2013 and 2012, respectively, in payments related to weak die/packaging set warranty accrual recorded prior to fiscal year 2012, and $7.8 million related to the release of the final unclaimed portion of that accrual during fiscal year 2014.