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Income and Other Taxes - Deferred Taxes (Details) - USD ($)
$ in Thousands
Feb. 03, 2017
Jan. 29, 2016
Deferred tax assets:    
Deferred revenue $ 6,232 $ 5,231
Provision for doubtful accounts 2,377 874
Credit carryforwards 0 480
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)