XML 132 R100.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2016
Jan. 25, 2015
Components of Deferred Tax Assets and Liabilities [Abstract]    
Total current deferred tax liabilities $ 0 $ (1,444)
Net deferred tax assets 552  
Net deferred tax assets (liabilities)   (1,337)
Current Deferred Tax Asset [Member]    
Components of Deferred Tax Assets and Liabilities [Abstract]    
Deferred revenue 0 3,052
Inventory reserve 0 3,156
Payroll and related accruals 0 2,306
Bad debt reserve 0 927
Accrued service fees 0 608
Other deferred assets 0 1,191
Valuation allowance 0 (8,637)
Total current deferred tax asset 0 2,603
Noncurrent Deferred Tax Asset [Member]    
Components of Deferred Tax Assets and Liabilities [Abstract]    
Deferred revenue 4,295 0
Inventory reserve 2,931 0
Payroll and related accruals 8,773 7,148
Bad debt reserve 521 0
Other deferred assets 6,281 5,054
Accrued service fees 238 0
Research and development charges 584 1,323
Research credit carryforward 32,605 40,819
NOL carryforward 38,979 29,144
Stock-based compensation 5,006 6,176
Valuation allowance (77,383) (66,899)
Total non-current deferred tax asset 22,830 22,765
Current Deferred Tax Liability [Member]    
Components of Deferred Tax Assets and Liabilities [Abstract]    
Inventory reserve - foreign 0 (826)
Bad debt reserve - foreign 0 (256)
Other deferred tax liabilities 0 (373)
Total current deferred tax liabilities 0 (1,455)
Noncurrent Deferred Tax Liability [Member]    
Components of Deferred Tax Assets and Liabilities [Abstract]    
Inventory reserve - foreign (515) 0
Depreciation and amortization - foreign (194) 0
Other deferred tax liabilities (1,350) (1,377)
Purchase accounting deferred tax liabilities (16,895) (20,917)
Depreciation and amortization (3,324) (2,956)
Total non-current deferred tax liabilities $ (22,278) $ (25,250)