Balance Sheet Components (Tables)

6 Months Ended

Jul. 29, 2012

Notes to financial statements [Abstract]



	July 29,		January 29,
	2012		2012
Inventories:	(In thousands)
Raw materials	$	87,117	$	84,927
Work in-process	82,339		62,934
Finished goods	217,729		192,436
Total inventories	$	387,185	$	340,297

Prepaid Expenses and Other Current Assets



	July 29,		January 29,
	2012		2012
Prepaid Expenses and Other:	(In thousands)
Prepaid maintenance	$	18,107	$	12,965
Prepaid insurance	3,263		3,502
Prepaid taxes	10,069		10,069
Prepaid rent	2,635		3,410
Other	19,249		19,465
Total prepaid expenses and other	$	53,323	$	49,411

Accrued Liabilities



	July 29,		January 29,
	2012		2012
Accrued Liabilities:	(In thousands)
Deferred revenue	$	273,182	$	270,649
Accrued customer programs (1)	149,074		143,972
Warranty accrual (2)	16,537		18,406
Accrued payroll and related expenses	94,350		88,879
Accrued legal settlement (3)	30,600		30,600
Taxes payable, short-term	10,165		6,941
Other	30,802		35,439
Total accrued liabilities and other	$	604,710	$	594,886

(1) Please refer to Note 1 of these Notes to Condensed Consolidated Financial Statements for discussion regarding the nature of accrued customer programs and their accounting treatment related to our revenue recognition policies and estimates.

(2) Please refer to Note 11 of these Notes to Condensed Consolidated Financial Statements for discussion regarding the warranty accrual.

(3) Please refer to Note 12 of these Notes to Condensed Consolidated Financial Statements for discussion regarding the 3dfx litigation.



	July 29,		January 29,
	2012		2012
Other Long-Term Liabilities:	(In thousands)
Deferred income tax liability	$	143,165	$	133,288
Income taxes payable, long-term	108,588		63,007
Asset retirement obligation	10,337		10,199
Deferred revenue	68,172		200,370
Other long-term liabilities	65,757		48,943
Total other long-term liabilities	$	396,019	$	455,807

Other Long-term Liabilities



	July 29,		January 29,
	2012		2012
Other Long-Term Liabilities:	(In thousands)
Deferred income tax liability	$	143,165	$	133,288
Income taxes payable, long-term	108,588		63,007
Asset retirement obligation	10,337		10,199
Deferred revenue	68,172		200,370
Other long-term liabilities	65,757		48,943
Total other long-term liabilities	$	396,019	$	455,807

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

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