Balance Sheet Components (Tables)

6 Months Ended

Jul. 27, 2014

Notes to financial statements [Abstract]



	July 27,		January 26,
	2014		2014
Inventories:	(In thousands)
Raw materials	$	126,191	$	126,896
Work in-process	85,895		94,844
Finished goods	175,348		166,025
Total inventories	$	387,434	$	387,765

Accrued Liabilities



	July 27,		January 26,
	2014		2014
Accrued Liabilities and Other:	(In thousands)
Deferred revenue, short-term	$	265,704	$	265,616
Accrued customer programs (1)	131,973		157,840
Accrued payroll and related expenses	112,024		109,721
Accrued legal settlement (2)	30,600		30,600
Professional service fees	12,218		13,572
Customer advances	11,329		9,297
Office lease related liabilities	8,549		3,139
Warranty accrual (3)	8,202		7,571
Taxes payable, short-term	5,810		2,378
Coupon interest on Notes	2,542		2,500
Other	18,151		18,871
Total accrued liabilities and other	$	607,102	$	621,105

(1) Please refer to Note 1 of the Notes to the Consolidated Financial Statements in our Annual Report on Form 10-K for the fiscal year ended January 26, 2014, 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 12 of these Notes to Condensed Consolidated Financial Statements for discussion regarding the 3dfx litigation.

(3) Please refer to Note 10 of these Notes to Condensed Consolidated Financial Statements for discussion regarding the warranty accrual.

Other Long-term Liabilities



	July 27,		January 26,
	2014		2014
Other Long-Term Liabilities:	(In thousands)
Deferred income tax liability	$	192,702	$	157,953
Income taxes payable, long-term	119,661		119,977
Deferred revenue, long-term (1)	40,063		172,199
Asset retirement obligation	7,386		11,056
Other long-term liabilities	14,301		13,940
Total other long-term liabilities	$	374,113	$	475,125

(1) Consists primarily of annual consideration received in advance of our performance obligation under our patent cross licensing agreement with Intel Corporation entered into in January 2011. The decrease in deferred revenue, long-term, is a result of revenue recognized during the six months ended July 27, 2014.

- 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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