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Note 7. Composition of Certain Financial Statement Captions (Tables)
6 Months Ended
Aug. 03, 2013
Disclosure Text Block Supplement [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
   

August 3, 2013

   

February 2, 2013

 

Accounts receivable

  $ 39,376     $ 23,002  

Allowance for doubtful accounts

    (342

)

    (1,354

)

Total accounts receivable, net

  $ 39,034     $ 21,648  
Schedule of Inventory, Current [Table Text Block]
   

August 3, 2013

   

February 2, 2013

 

Wafers and other purchased materials

  $ 10,280     $ 12,553  

Work-in-process

    1,776       1,071  

Finished goods

    7,972       11,305  

Total inventory

  $ 20,028     $ 24,929  
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
   

August 3, 2013

   

February 2, 2013

 

Prepayments for inventory

  $ 2,535     $ 2,542  

Amounts due from seller related to DTV acquisition

    1,848       4,519  

Note receivable

    500       750  

Assets held for sale

    -       623  

Other current assets

    5,324       5,144  

Total prepaid expenses and other current assets

  $ 10,207     $ 13,578  
Property, Plant and Equipment [Table Text Block]

 

 

Estimated

Useful Lives

(years)

   

August 3, 2013

   

February 2, 2013

 

Software

 

 

2

   

 

$

26,955

 

 

$

24,216

 

Equipment

 

2

 to

5

 

 

 

19,267

 

 

 

17,688

 

Office equipment and furniture

 

 

2

   

 

 

8,883

 

 

 

8,338

 

Leasehold improvements

 

1

 to

6

 

 

 

3,162

 

 

 

3,097

 

Total

 

 

 

 

 

 

 

58,267

 

 

 

53,339

 

Less: Accumulated depreciation and amortization

 

 

 

 

 

 

 

(41,042

)

 

 

(36,233

)

Total software, equipment and leasehold improvements, net

 

 

 

 

 

 

$

17,225

 

 

$

17,106 

 
Schedule of Accrued Liabilities [Table Text Block]
   

August 3, 2013

   

February 2, 2013

 

Income taxes

  $ 2,136     $ 4,508  

License fees

    2,037       3,553  

Deferred revenue

    7,625       3,099  

Rebates

    4,337       1,475  

Settlements

    150       425  

Other accrued liabilities

    4,354       5,661  

Total accrued liabilities

  $ 20,639     $ 18,721