XML 82 R65.htm IDEA: XBRL DOCUMENT v3.7.0.1
Supplemental Financial Information - Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) by Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2017
Jan. 30, 2016
Jan. 31, 2015
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Interest and other income, net $ 17,022 $ 17,685 $ 23,334
Research and development (831,398) (994,733) (1,091,547)
Selling and marketing (115,817) (124,096) (139,627)
General and administrative (127,376) (145,359) (124,046)
Net Income (loss) 21,151 (811,400) 435,346
Reclassification out of Accumulated Other Comprehensive Income      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Net Income (loss) 2,444 (1,624) 515
Reclassification out of Accumulated Other Comprehensive Income | Marketable securities      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Interest and other income, net 1,911 586 1,245
Reclassification out of Accumulated Other Comprehensive Income | Auction rate securities      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Interest and other income, net 0 (2,274) (512)
Reclassification out of Accumulated Other Comprehensive Income | Cash flow hedges      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Research and development 467 48 (198)
Selling and marketing 10 (1) (8)
General and administrative $ 56 $ 17 $ (12)