XML 48 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 5 - Supplemental Financial Information - Software, Equipment and Leasehold Improvements (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2018
May 05, 2018
Property, plant, and equipment, gross $ 76,702 $ 35,471
Less: Accumulated depreciation and amortization (70,524) (35,239)
Total software, equipment and leasehold improvements, net 6,178 232
Less: Assets held for sale (1,839)
Software, equipment and leasehold improvements, net 4,339 232
Software and Software Development Costs [Member]    
Property, plant, and equipment, gross $ 44,005 29,926
Software and Software Development Costs [Member] | Minimum [Member]    
Estimated Useful Lives (Year) 3 years  
Software and Software Development Costs [Member] | Maximum [Member]    
Estimated Useful Lives (Year) 5 years  
Mask Sets [Member]    
Estimated Useful Lives (Year) 3 years  
Property, plant, and equipment, gross $ 14,207
Equipment [Member]    
Estimated Useful Lives (Year) 3 years  
Property, plant, and equipment, gross $ 8,113 818
Office Equipment [Member]    
Property, plant, and equipment, gross $ 8,196 3,577
Office Equipment [Member] | Minimum [Member]    
Estimated Useful Lives (Year) 3 years  
Office Equipment [Member] | Maximum [Member]    
Estimated Useful Lives (Year) 5 years  
Leasehold Improvements [Member]    
Property, plant, and equipment, gross $ 2,181 $ 1,150
Leasehold Improvements [Member] | Minimum [Member]    
Estimated Useful Lives (Year) 1 year  
Leasehold Improvements [Member] | Maximum [Member]    
Estimated Useful Lives (Year) 5 years