XML 89 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Feb. 01, 2014
Feb. 02, 2013
Jan. 28, 2012
Net revenue $ 199,193 $ 216,613 $ 182,617
Cost of revenue 91,052 125,588 105,241
Gross profit 108,141 91,025 77,376
Operating expenses      
Research and development 73,162 103,478 86,517
Sales and marketing 21,637 34,550 34,467
General and administrative 19,640 27,899 20,829
Restructuring costs 2,261 3,264  
Impairment of goodwill     45,108
Impairment of acquired intangible assets     66,170
Impairment of IP, mask sets and design tools 1,013 6,569  
Gain on acquisition   (1,389)  
Total operating expenses 117,713 174,371 253,091
Loss from operations (9,572) (83,346) (175,715)
Gain on sale of development project 1,079    
Impairment, net of gain on sale, of privately-held investments, net (433)    
Interest and other income, net 827 2,325 2,704
Loss before income taxes (8,099) (81,021) (173,011)
Provision for (benefit from) income taxes 2,950 20,747 (4,966)
Net loss $ (11,049) $ (101,768) $ (168,045)
Net loss per common share:      
Basic (in Dollars per share) $ (0.32) $ (3.06) $ (5.25)
Diluted (in Dollars per share) $ (0.32) $ (3.06) $ (5.25)
Shares used in computing net loss per share:      
Basic (in Shares) 34,206 33,205 32,036
Diluted (in Shares) 34,206 33,205 32,036