XML 30 R19.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Intangible Assets (Tables)
3 Months Ended
Apr. 29, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Indefinite-Lived Intangible Assets
The Company's intangible assets at April 29, 2016 and January 29, 2016, were as follows:
 
 
April 29, 2016
 
January 29, 2016
 
 
Gross
 
Accumulated
Amortization
 
Net
 
Gross
 
Accumulated
Amortization
 
Net
 
 
(in thousands)
Customer relationships
 
$
189,518

 
$
(38,392
)
 
$
151,126

 
$
189,518

 
$
(34,869
)
 
$
154,649

Technology
 
135,584

 
(34,105
)
 
101,479

 
135,584

 
(30,694
)
 
104,890

Finite-lived intangible assets
 
325,102

 
(72,497
)
 
252,605

 
325,102

 
(65,563
)
 
259,539

Trade name
 
30,118

 

 
30,118

 
30,118

 

 
30,118

Total intangible assets
 
$
355,220

 
$
(72,497
)
 
$
282,723

 
$
355,220

 
$
(65,563
)
 
$
289,657

Schedule of Finite-Lived Intangible Assets
The Company's intangible assets at April 29, 2016 and January 29, 2016, were as follows:
 
 
April 29, 2016
 
January 29, 2016
 
 
Gross
 
Accumulated
Amortization
 
Net
 
Gross
 
Accumulated
Amortization
 
Net
 
 
(in thousands)
Customer relationships
 
$
189,518

 
$
(38,392
)
 
$
151,126

 
$
189,518

 
$
(34,869
)
 
$
154,649

Technology
 
135,584

 
(34,105
)
 
101,479

 
135,584

 
(30,694
)
 
104,890

Finite-lived intangible assets
 
325,102

 
(72,497
)
 
252,605

 
325,102

 
(65,563
)
 
259,539

Trade name
 
30,118

 

 
30,118

 
30,118

 

 
30,118

Total intangible assets
 
$
355,220

 
$
(72,497
)
 
$
282,723

 
$
355,220

 
$
(65,563
)
 
$
289,657