Balance Sheet Components (Tables)

6 Months Ended

Jul. 28, 2013

Notes to financial statements [Abstract]



	July 28,		January 27,
	2013		2013
Inventories:	(In thousands)
Raw materials	$	119,491	$	157,990
Work in-process	64,937		67,352
Finished goods	193,852		187,125
Total inventories	$	378,280	$	412,467

Prepaid Expenses and Other Current Assets



	July 28,		January 27,
	2013		2013
Prepaid Expenses and Other:	(In thousands)
Prepaid maintenance	$	17,619	$	18,013
Prepaid insurance	3,369		3,729
Prepaid taxes	13,644		9,785
Prepaid rent	3,019		2,909
Assets held for sale (1)	7,547		—
Testing materials	8,601		7,219
Other	28,077		35,265
Total prepaid expenses and other	$	81,876	$	76,920

(1) As of July 28, 2013, the company classified $7.5 million of net properties, plant and equipment held for sale within “Prepaid Expenses and Other” on the Condensed Consolidated Balance Sheet. This asset is associated with an office building at an international location that is expected to be sold before the end of fiscal year 2014.

Accrued Liabilities



	July 28,		January 27,
	2013		2013
Accrued Liabilities and Other:	(In thousands)
Deferred revenue	$	267,252	$	273,605
Accrued customer programs (1)	158,576		163,406
Warranty accrual (2)	17,474		14,874
Accrued payroll and related expenses	104,727		98,977
Accrued legal settlement (3)	30,600		30,600
Taxes payable, short-term	6,576		3,173
Other	40,315		35,160
Total accrued liabilities and other	$	625,520	$	619,795

(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 10 of these Notes to Condensed Consolidated Financial Statements for discussion regarding the warranty accrual.

(3) Please refer to Note 11 of these Notes to Condensed Consolidated Financial Statements for discussion regarding the 3dfx litigation.

Other Long-term Liabilities



	July 28,		January 27,
	2013		2013
Other Long-Term Liabilities:	(In thousands)
Deferred income tax liability	$	197,039	$	192,950
Income taxes payable, long-term	114,830		115,267
Asset retirement obligation	10,377		10,165
Deferred revenue	104,011		236,152
Other long-term liabilities	17,686		34,787
Total other long-term liabilities	$	443,943	$	589,321

- 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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