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Unaudited Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 01, 2014
Feb. 01, 2014
Current assets    
Cash and cash equivalents $ 81,296 $ 64,326
Short-term marketable securities 8,752 7,791
Restricted cash 1,500 1,775
Accounts receivable, net of allowances of $669 as of November 1, 2014 and $300 as of February 1, 2014 25,966 27,647
Inventory 20,109 20,403
Deferred tax assets 7,206 4,144
Prepaid expenses and other current assets 6,064 8,069
Total current assets 150,893 134,155
Long-term marketable securities 4,265 15,505
Software, equipment and leasehold improvements, net 22,318 27,089
Intangible assets, net 24,743 29,780
Deferred tax assets, net of current portion 313 439
Long-term investments and notes receivable, net of current portion 3,267 3,873
Other non-current assets 4,740 4,934
Total assets 210,539 215,775
Current liabilities    
Accounts payable 21,691 16,184
Accrued compensation and related benefits 7,424 6,288
Accrued liabilities 22,751 19,813
Total current liabilities 51,866 42,285
Income taxes payable 6,438 7,065
Long-term deferred tax liabilities 678 976
Other long-term liabilities 6,198 7,058
Total liabilities 65,180 57,384
Commitments and contingencies (Note 10)      
Shareholders' equity    
Preferred stock; no par value, authorized 2,000,000 shares, none issued and outstanding 0 0
Common stock and additional paid-in capital; no par value; 100,000,000 shares authorized; 39,591,649 issued and 34,932,506 outstanding as of November 1, 2014 and 39,083,961 issued and 34,424,818 outstanding as of February 1, 2014 491,072 485,188
Treasury stock, at cost, 4,659,143 shares as of November 1, 2014 and February 1, 2014 (88,198) (88,198)
Accumulated other comprehensive (loss) income (174) 651
Accumulated deficit (257,341) (239,250)
Total shareholders' equity 145,359 158,391
Total liabilities and shareholders' equity $ 210,539 $ 215,775