XML 52 R41.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 5 - Software, Equipment and Leasehold Improvements (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2016
Jan. 30, 2016
Software and Software Development Costs [Member]    
Estimated Useful Lives 2 years  
Property, plant, and equipment, gross $ 40,697 $ 40,411
Mask Sets [Member] | Minimum [Member]    
Estimated Useful Lives 1 year  
Mask Sets [Member] | Maximum [Member]    
Estimated Useful Lives 5 years  
Mask Sets [Member]    
Property, plant, and equipment, gross $ 14,460 14,130
Equipment [Member] | Minimum [Member]    
Estimated Useful Lives 1 year  
Equipment [Member] | Maximum [Member]    
Estimated Useful Lives 5 years  
Equipment [Member]    
Property, plant, and equipment, gross $ 8,261 8,088
Office Equipment [Member]    
Estimated Useful Lives 2 years  
Property, plant, and equipment, gross $ 7,875 7,705
Leasehold Improvements [Member] | Minimum [Member]    
Estimated Useful Lives 1 year  
Leasehold Improvements [Member] | Maximum [Member]    
Estimated Useful Lives 6 years  
Leasehold Improvements [Member]    
Property, plant, and equipment, gross $ 2,115 2,089
Property, plant, and equipment, gross 73,408 72,423
Less: Accumulated depreciation and amortization (61,888) (58,337)
Total software, equipment and leasehold improvements, net $ 11,520 $ 14,086