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Unaudited Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jul. 28, 2012
Jan. 28, 2012
Assets    
Cash and cash equivalents $ 58,071 $ 44,283
Short-term marketable securities 10,770 42,134
Restricted cash 1,766 1,769
Accounts receivable, net 43,053 21,180
Inventories 33,182 22,037
Deferred tax assets 4,777 4,832
Prepaid expenses and other current assets 19,232 7,234
Total current assets 170,851 143,469
Long-term marketable securities 35,796 62,022
Software, equipment and leasehold improvements, net 20,602 19,609
Intangible assets, net 43,272 45,656
Deferred tax assets, net of current portion 16,549 16,595
Notes receivable, net of current portion 2,500 3,000
Long-term investments 6,444 6,443
Other non-current assets 3,491 430
Total assets 299,505 297,224
Liabilities and Shareholders' Equity    
Accounts payable 19,388 8,438
Accrued liabilities 35,317 24,081
Total current liabilities 54,705 32,519
Other long-term liabilities 14,766 15,168
Long-term deferred tax liabilities 1,038 1,062
Total liabilities 70,509 48,749
Common stock and additional paid-in capital 468,055 460,246
Treasury stock (85,941) (85,941)
Accumulated other comprehensive income 435 603
Accumulated deficit (153,553) (126,433)
Total shareholders’ equity 228,996 248,475
Total liabilities and shareholders' equity $ 299,505 $ 297,224