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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Feb. 01, 2014
Feb. 02, 2013
Current assets    
Cash and cash equivalents $ 64,326 $ 51,218
Short-term marketable securities 7,791 17,455
Restricted cash 1,775 1,769
Accounts receivable, net of allowances of $300 as of February 1, 2014 and $295 as of February 2, 2013 27,647 21,648
Inventory 20,403 24,929
Deferred tax assets 4,144 5,868
Prepaid expenses and other current assets 8,069 13,578
Total current assets 134,155 136,465
Long-term marketable securities 15,505 14,253
Software, equipment and leasehold improvements, net 27,089 17,106
Intangible assets, net 29,780 36,573
Deferred tax assets, net of current portion 439 2,681
Long-term investments and notes receivable, net of current portion 3,873 8,943
Other non-current assets 4,934 4,810
Total assets 215,775 220,831
Current liabilities    
Accounts payable 16,184 11,046
Accrued compensation and related benefits 6,288 10,070
Accrued liabilities 19,813 18,721
Total current liabilities 42,285 39,837
Income taxes payable 7,065 17,723
Long-term deferred tax liabilities 976 804
Other long-term liabilities 7,058 449
Total liabilities 57,384 58,813
Commitments and contingencies (Note 16)      
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; 39,083,961 issued and 34,424,818 outstanding as of February 1, 2014 and 38,234,357 issued and 34,042,045 outstanding as of February 2, 2013 485,188 475,070
Treasury stock, at cost, 4,659,143 shares as of February 1, 2014 and 4,192,312 as of February 2, 2013 (88,198) (85,941)
Accumulated other comprehensive income 651 1,090
Accumulated deficit (239,250) (228,201)
Total shareholders' equity 158,391 162,018
Total liabilities and shareholders' equity $ 215,775 $ 220,831