XML 26 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Details) (USD $)
3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Feb. 02, 2013
Feb. 02, 2013
Lyric Semiconductor, Inc [Member]
Oct. 29, 2011
Lyric Semiconductor, Inc [Member]
Jun. 09, 2011
Lyric Semiconductor, Inc [Member]
Feb. 02, 2013
Multigig, Inc [Member]
Nov. 03, 2012
Multigig, Inc [Member]
Nov. 03, 2012
Multigig, Inc [Member]
Business Acquisition [Line Items]              
Fair value of the consideration transferred totaled       $ 27,800,000 $ 26,800,000    
Initial cash payments       14,000,000 24,200,000    
Indemnification holdback         2,600,000    
Indemnification holdback months to be paid         15 months    
Business Acquisition Indemnification Holdback Adjustment         100,000    
In-process research and development   12,200,000     15,600,000    
Developed technology         1,100,000    
Goodwill acquired         7,000,000    
Deferred tax assets (liabilities)   (3,300,000)     3,100,000    
Obligation payment period   20 years     5 years    
Obligated to pay royalties on revenue recognized from the sale of products and licenses   25,000,000     1,000,000    
Acquisition related costs     200,000       500,000
Contingent consideration   8,300,000   13,800,000      
Goodwill   18,900,000          
Current portion of contingent consideration liability   5,600,000          
Noncurrent portion of contingent consideration liability   2,700,000          
Payments for contingent consideration   6,000,000          
Goodwill deductible for tax purposes 0            
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Assets           400,000  
Royalty payments   $ 0     $ 0    
Period of cash payments related to contingent consideration   June 2011 through June 2016