XML 17 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 6 - Composition of Certain Financial Statement Captions (Details) - Accrued Liabilities (USD $)
In Thousands, unless otherwise specified
Aug. 02, 2014
May 03, 2014
Feb. 01, 2014
Aug. 03, 2013
May 04, 2013
Feb. 02, 2013
Accrued Liabilities [Abstract]            
Income taxes payable, current portion $ 3,988   $ 7,968      
Rebates 3,903   3,587      
License fees 2,174   1,929      
Warranties 640 630 620 1,040 1,050 1,447
Royalties 629   985      
Deferred revenue 270   3,001      
Settlements     150      
Other accrued liabilities 2,056   1,573      
Total accrued liabilities $ 13,660   $ 19,813