XML 125 R99.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information - Income by Segment and Reconciliation to Income Before Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 27, 2019
Oct. 28, 2018
Jul. 29, 2018
Apr. 29, 2018
Jan. 28, 2018
Oct. 29, 2017
Jul. 30, 2017
Apr. 30, 2017
Jan. 27, 2019
Jan. 28, 2018
Jan. 29, 2017
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Operating income (loss) $ 26,771 $ 41,867 $ 32,936 $ (3,097) $ 14,009 $ 17,579 $ 18,892 $ 18,256 $ 98,477 $ 68,736 $ 84,081
Share-based compensation                 73,859 47,936 30,828
Investment impairments   $ 30,000       $ 4,300     30,000 4,250 0
Changes in the fair value of contingent earn-out obligations                 (9,419) 3,892 (215)
Non-operating (income) expense, net                 3,823 3,348 (1,721)
Income before taxes                 63,098 59,871 73,060
Operating Segments                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Operating income (loss)                 186,975 160,810 149,677
Operating Segments | Semiconductor Products Group                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Operating income (loss)                 186,975 160,810 126,271
Operating Segments | All others                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Operating income (loss)                 0 0 23,406
Segment Reconciling Items                      
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]                      
Share-based compensation                 73,859 47,936 30,828
Intangible amortization and impairments                 26,649 27,867 25,301
Investment impairments                 30,000 4,250 0
Changes in the fair value of contingent earn-out obligations                 (9,419) 3,892 (215)
Other non-segment related expenses                 (2,591) 12,189 7,455
Amortization of fair value adjustments related to acquired property, plant and equipment                 0 190 2,227
Interest expense, net                 9,202 7,963 9,300
Non-operating (income) expense, net                 $ (3,823) $ (3,348) $ 1,721