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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Feb. 02, 2013
Jan. 28, 2012
Current assets    
Cash and cash equivalents $ 51,218 $ 44,283
Short-term marketable securities 17,455 42,134
Restricted cash 1,769 1,769
Accounts receivable, net of allowances of $295 in 2013 and $537 in 2012 21,648 21,180
Inventory 24,929 22,037
Deferred tax assets 5,868 4,832
Prepaid expenses and other current assets 13,578 7,234
Total current assets 136,465 143,469
Long-term marketable securities 14,253 62,022
Software, equipment and leasehold improvements, net 17,106 19,609
Intangible assets, net 36,573 45,656
Deferred tax assets, net of current portion 2,681 16,595
Long-term investments and notes receivable, net of current portion 8,943 9,443
Other non-current assets 4,810 430
Total assets 220,831 297,224
Current liabilities    
Accounts payable 11,046 8,438
Accrued compensation and related benefits 10,070 8,957
Accrued liabilities 18,721 15,124
Total current liabilities 39,837 32,519
Income taxes payable 17,723 13,609
Long-term deferred tax liabilities 804 1,062
Other long-term liabilities 449 1,559
Total liabilities 58,813 48,749
Commitments and contingencies (Note 15)      
Shareholders' equity    
Preferred stock; no par value, 2,000,000 shares authorized; no shares issued and outstanding 0 0
Common stock and additional paid-in capital; no par value; 100,000,000 shares authorized; 38,234,357 issued and 34,042,045 outstanding in 2013 and 37,070,578 issued and 32,878,266 outstanding in 2012 475,070 460,246
Treasury stock, at cost, 4,192,312 shares in 2013 and in 2012 (85,941) (85,941)
Accumulated other comprehensive income 1,090 603
Accumulated deficit (228,201) (126,433)
Total shareholders' equity 162,018 248,475
Total liabilities and shareholders' equity $ 220,831 $ 297,224