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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 28, 2012
Jan. 29, 2011
Current assets:    
Cash and cash equivalents $ 44,283 $ 72,732
Short-term marketable securities 42,134 47,482
Restricted cash 1,769 1,616
Accounts receivable, net of allowances of $537 in 2012 and $602 in 2011 21,180 31,348
Inventories 22,037 37,714
Deferred tax assets 4,832 4,670
Prepaid expenses and other current assets 7,234 7,493
Total current assets 143,469 203,055
Long-term marketable securities 62,022 57,308
Software, equipment and leasehold improvements, net 35,913 28,392
Goodwill   44,910
Intangible assets, net 29,352 107,628
Deferred tax assets, net of current portion 16,595 13,051
Notes receivable, net of current portion 3,000  
Long-term investments 6,443 4,300
Other non-current assets 430 595
Total assets 297,224 459,239
Current liabilities:    
Accounts payable 8,438 15,650
Accrued liabilities 24,081 24,209
Total current liabilities 32,519 39,859
Other long-term liabilities 15,168 13,780
Long-term deferred tax liabilities 1,062 7,559
Total liabilities 48,749 61,198
Shareholders' equity:    
Common stock and additional paid-in capital; no par value; 100,000,000 shares authorized; 37,070,578 issued and 32,878,266 outstanding at January 28, 2012 and 35,933,278 issued and 31,740,966 outstanding at January 29, 2011 460,246 441,249
Treasury stock, at cost, 4,192,312 shares at January 28, 2012, and January 29, 2011 (85,941) (85,941)
Accumulated other comprehensive income 603 1,121
Retained earnings (accumulated deficit) (126,433) 41,612
Total shareholders' equity 248,475 398,041
Total liabilities and shareholders' equity $ 297,224 $ 459,239