Note 6 - Intangible Assets (Tables)

3 Months Ended

May 05, 2018

Notes Tables

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

	Gross Value		Impairment			Accumulated Amortization and Effect of Currency Translation			Net Value			Weighted Average Remaining Amortization Period (Years)
Acquired intangible assets:
Developed technology	$	85,427	$	(31,029	)	$	(54,398	)	$	-
Customer relationships		54,505		(33,065	)		(21,440	)		-
Trademarks and other		4,078		-			(3,978	)		100			0.83
Purchased IP - amortizing		38,250		(9,722	)		(25,608	)		2,920			0.74
Total amortizing		182,260		(73,816	)		(105,424	)		3,020
Purchased IP - not yet deployed		18,553		(16,943	)		-			1,610
Total intangibles	$	200,813	$	(90,759	)	$	(105,424	)		4,630
Less: Assets held for sale										(2,079	)
Intangibles									$	2,551

Amortization of Intangible Assets [Table Text Block]

Cost of revenue	$	1,173
Operating expenses		447
Total intangibles amortization expense	$	1,620