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Income and Other Taxes (Tables)
 12 Months Ended
Feb. 03, 2017
Income Tax Disclosure [Abstract]  
Effective Income Tax Rate Reconciliation
The Company’s effective income tax rate for the fiscal years ended February 3, 2017, January 29, 2016, and January 30, 2015 was as follows:    
 
 
Fiscal Years Ended
 
 
February 3, 2017
 
January 29, 2016
 
January 30, 2015
 
 
 
 
 
 
 
Loss before income taxes
 
$
(63,477
)
 
$
(112,577
)
 
$
(61,235
)
Income tax benefit
 
$
(25,264
)
 
$
(40,196
)
 
$
(22,745
)
Effective tax rate
 
39.8
%
 
35.7
%
 
37.1
%
A reconciliation of the Company's income tax provision to the statutory U.S. federal tax rate is as follows:
 
Fiscal Year Ended
 
February 3, 2017
 
January 29, 2016
 
January 30, 2015
 
 
U.S. federal statutory rate
35.0
 %
 
35.0
 %
 
35.0
 %
Foreign income taxed at different rates
(0.3
)
 
(0.9
)
 
(0.7
)
State income taxes, net of federal tax benefit
3.2

 
1.9

 
2.8

Research and development credits
3.1

 
0.5

 
—

Nondeductible/nontaxable items
(1.2
)
 
(0.8
)
 
—

Total
39.8
 %
 
35.7
 %
 
37.1
 %
Components of Income Tax Benefits
The benefit for income taxes consists of the following:
 
Fiscal Years Ended
 
February 3, 2017
 
January 29, 2016
 
January 30, 2015
 
(in thousands)
Current:
 
 
 

 
 

Federal
$
(22,470
)
 
$
(12,519
)
 
$
(7,552
)
State/Local
657

 
(1,517
)
 
(585
)
Foreign
1,379

 
(1,366
)
 
(383
)
Current
(20,434
)
 
(15,402
)
 
(8,520
)
Deferred:
 
 
 
 
 

Federal
(3,620
)
 
(24,472
)
 
(12,970
)
State/Local
(471
)
 
330

 
(1,172
)
Foreign
(739
)
 
(652
)
 
(83
)
Deferred
(4,830
)
 
(24,794
)
 
(14,225
)
Income tax benefit
$
(25,264
)
 
$
(40,196
)
 
$
(22,745
)
Loss Before Provision For Income Taxes
Loss before provision for income taxes consists of the following:
 
Fiscal Years Ended
 
February 3, 2017
 
January 29, 2016
 
January 30, 2015
 
(in thousands)
Domestic
$
(64,542
)
 
$
(103,061
)
 
$
(58,641
)
Foreign
1,065

 
(9,516
)
 
(2,594
)
Loss before income taxes
$
(63,477
)
 
$
(112,577
)
 
$
(61,235
)
Components of Deferred Tax Assets
The components of the Company's net deferred tax balances are as follows:
 
February 3, 2017
 
January 29, 2016
 
(in thousands)
Deferred tax assets:
 
 
 

Deferred revenue
$
6,232

 
$
5,231

Provision for doubtful accounts
2,377

 
874

Credit carryforwards
—

 
480

Loss carryforwards
2,806

 
18,509

Stock-based and deferred compensation
9,568

 
6,443

Deferred tax assets
20,983

 
31,537

Valuation allowance
(2,806
)
 
(2,438
)
Deferred tax assets, net of valuation allowance
18,177

 
29,099

Deferred tax liabilities:
 
 
 
Property and equipment
(1,367
)
 
(192
)
Purchased intangible assets
(97,836
)
 
(107,901
)
Operating and compensation related accruals
(3,933
)
 
(7,855
)
Other
(29
)
 
(732
)
Deferred tax liabilities
(103,165
)
 
(116,680
)
Net deferred tax liabilities
$
(84,988
)
 
$
(87,581
)