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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jul. 28, 2012
Jan. 28, 2012
Current assets:    
Cash and cash equivalents $ 906,108 $ 784,902
Short-term investments 1,228,085 1,461,596
Accounts receivable, net 390,772 407,263
Inventories 345,712 354,119
Prepaid expenses and other current assets 48,269 60,412
Deferred income taxes 10,635 10,669
Total current assets 2,929,581 3,078,961
Property and equipment, net 381,154 383,801
Long-term investments 18,103 23,215
Goodwill 2,031,991 2,031,991
Acquired intangible assets, net 114,127 141,505
Other non-current assets 109,596 108,146
Total assets 5,584,552 5,767,619
Current liabilities:    
Accounts payable 335,100 304,695
Accrued liabilities 110,944 87,655
Accrued employee compensation 112,564 137,245
Deferred income 67,840 59,959
Total current liabilities 626,448 589,554
Non-current income taxes payable 125,901 131,579
Other long-term liabilities 29,089 32,468
Total liabilities 781,438 753,601
Commitments and contingencies (Note 9)      
Shareholders' equity:    
Common shares, $0.002 par value 1,115 1,167
Additional paid-in capital 3,317,578 3,683,112
Accumulated other comprehensive income 1,378 776
Retained earnings 1,483,043 1,328,963
Total shareholders' equity 4,803,114 5,014,018
Total liabilities and shareholders' equity $ 5,584,552 $ 5,767,619