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Note 6 - Composition of Certain Financial Statement Captions (Tables)
6 Months Ended
Aug. 02, 2014
Disclosure Text Block Supplement [Abstract]  
Schedule of Inventory, Current [Table Text Block]

Inventory

 

August 2,

2014

   

February 1,

2014

 

Wafers and other purchased materials

  $ 9,783     $ 10,079  

Work-in-process

    4,116       1,527  

Finished goods

    6,406       8,797  

Total inventory

  $ 20,305     $ 20,403  
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

Prepaid expenses and other current assets

 

August 2,

2014

   

February 1,

2014

 

Prepayments for inventory

  $ 1,680     $ 1,670  

Note receivable

    -       230  

Amounts due from seller related to DTV acquisition

    -       1,439  

Other current assets

    5,020       4,730  

Total prepaid expenses and other current assets

  $ 6,700     $ 8,069  
Property, Plant and Equipment [Table Text Block]

Software, equipment and leasehold improvements

 

 

Estimated Useful Lives

(years)

   

August 2, 2014

   

February 1, 2014

 

Software

 

 

2

   

 

$

38,613

 

 

$

38,563

 

Equipment

 

1

 to

5

 

 

 

21,883

 

 

 

21,147

 

Office equipment and furniture

 

 

2

   

 

 

8,831

 

 

 

8,806

 

Leasehold improvements

 

1

 to

6

 

 

 

3,150

 

 

 

3,149

 

Total

 

 

 

 

 

 

 

72,477

 

 

 

71,665

 

Less: Accumulated depreciation and amortization

 

 

 

 

 

 

 

(50,194

)

 

 

(44,576

)

Total software, equipment and leasehold improvements, net

 

 

 

 

 

 

$

22,283

 

 

$

27,089

 
Schedule of Accrued Liabilities [Table Text Block]

Accrued liabilities:

 

August 2,

2014

   

February 1,

2014

 

Income taxes payable, current portion

  $ 3,988     $ 7,968  

Rebates

    3,903       3,587  

License fees

    2,174       1,929  

Warranties

    640       620  

Royalties

    629       985  

Deferred revenue

    270       3,001  

Settlements

    -       150  

Other accrued liabilities

    2,056       1,573  

Total accrued liabilities

  $ 13,660     $ 19,813