Restructuring and Other Related Charges (Tables)

12 Months Ended

Jan. 28, 2017

Restructuring and Related Activities [Abstract]

Summary of Restructuring and Other Related Charges

The following table provides a summary of restructuring and other related charges as presented in the Consolidated Statements of Operations (in thousands):

	Year Ended
	January 28, 2017		January 30, 2016		January 31, 2015
Cost of goods sold	$	—	$	10,292	$	—
Restructuring and other related charges	105,186		53,251		10,438
Write-off of acquired intangible assets	—		—		3,386
	$	105,186	$	63,543	$	13,824

The following table presents details of charges recorded by the Company related to the restructuring actions described below (in thousands):

	Year Ended
	January 28, 2017			January 30, 2016		January 31, 2015
Severance and related costs	$	41,035		$	43,926	$	5,181
Facilities and related costs	6,587			1,407		1,924
Loss on early contract termination	—			1,644		3,230
Other exit-related costs	5,452			534		86
	53,074			47,511		10,421
Release of reserves:
Severance	(86		)	—		—
Other exit-related costs	(383		)	—		—
Impairment and write-off of assets:
Prepaid deposit	45,000			—		—
Inventory	—			8,046		—
Technology licenses	629			1,250		—
Equipment and other	6,952			6,736		17
Acquired intangible asset	—			—		3,386
	$	105,186		$	63,543	$	13,824

Reconciliation of Beginning and Ending Restructuring Liability Balances by Major Type of Costs

The following table sets forth a reconciliation of the beginning and ending restructuring liability balances by each major type of costs associated with the restructuring charges (in thousands):

	November 2016 Restructuring									Mobile & Other Prior Restructuring
	Severance and related costs			Facilities and related costs			Other exit-related costs			Severance and related costs			Facilities and related costs			Other exit-related costs			Total
Balance at January 31, 2015	$	—		$	—		$	—		$	—		$	1,339		$	3,230		$	4,569
Cost reduction charges	—			—			—			43,926			1,407			2,178			47,511
Cash payments	—			—			—			(42,741		)	(1,567		)	(3,764		)	(48,072		)
Exchange rate adjustment	—			—			—			(30		)	(106		)	—			(136		)
Balance at January 30, 2016	—			—			—			1,155			1,043			1,644			3,842
Cost reduction charges	41,020			1,872			5,452			15			4,715			—			53,074
Cash payments	(24,065		)	(110		)	(829		)	(1,082		)	(5,112		)	(1,261		)	(32,459		)
Release of reserves	—			—			—			(86		)	—			(383		)	(469		)
Exchange rate adjustment	45			1			2			(2		)	65			—			111
Balance at January 28, 2017	17,000			1,763			4,625			—			711			—			24,099
Less: non-current portion	—			(949		)	—			—			—			—			(949		)
Current portion	$	17,000		$	814		$	4,625		$	—		$	711		$	—		$	23,150