XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2017
Jul. 30, 2016
Jul. 29, 2017
Jul. 30, 2016
Net revenue $ 39,508 $ 61,316 $ 79,072 $ 115,091
Cost of revenue 20,688 31,734 41,628 61,508
Gross profit 18,820 29,582 37,444 53,583
Operating expenses        
Research and development 17,993 18,836 36,162 37,991
Sales and marketing 5,113 5,939 10,486 11,662
General and administrative 4,945 4,820 10,155 9,958
Restructuring charges 1,723 1,966
Impairment of IP 300 3,006 300
Total operating expenses 29,774 29,895 61,775 59,911
Loss from operations (10,954) (313) (24,331) (6,328)
Interest and other (expense) income, net (758) 415 (1,223) (336)
(Loss) income before income taxes (11,712) 102 (25,554) (6,664)
Provision for income taxes 965 1,824 1,982 3,156
Net loss $ (12,677) $ (1,722) $ (27,536) $ (9,820)
Net loss per common share:        
Basic (in dollars per share) $ (0.33) $ (0.05) $ (0.72) $ (0.27)
Diluted (in dollars per share) $ (0.33) $ (0.05) $ (0.72) $ (0.27)
Shares used in computing net loss per share:        
Basic (in shares) 38,289 37,182 38,222 37,028
Diluted (in shares) 38,289 37,182 38,222 37,028