0000088941-22-000006.txt : 20220316 0000088941-22-000006.hdr.sgml : 20220316 20220316163521 ACCESSION NUMBER: 0000088941-22-000006 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 130 CONFORMED PERIOD OF REPORT: 20220130 FILED AS OF DATE: 20220316 DATE AS OF CHANGE: 20220316 FILER: COMPANY DATA: COMPANY CONFORMED NAME: SEMTECH CORP CENTRAL INDEX KEY: 0000088941 STANDARD INDUSTRIAL CLASSIFICATION: SEMICONDUCTORS & RELATED DEVICES [3674] IRS NUMBER: 952119684 STATE OF INCORPORATION: DE FISCAL YEAR END: 0130 FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-06395 FILM NUMBER: 22745336 BUSINESS ADDRESS: STREET 1: 200 FLYNN ROAD CITY: CAMARILLO STATE: CA ZIP: 93012-8790 BUSINESS PHONE: 8054982111 MAIL ADDRESS: STREET 1: 200 FLYNN ROAD CITY: CAMARILLO STATE: CA ZIP: 93012-8790 10-K 1 smtc-20220130.htm 10-K smtc-20220130
false2022FY00000889410.010.01250,000,000250,000,00078,136,14478,136,14464,098,56565,098,37914,037,57913,037,765http://fasb.org/us-gaap/2021-01-31#AccountingStandardsUpdate201613Member(1) the Base Rate (as defined below) plus a margin ranging from 0.25% to 1.25% depending upon the Company’s consolidated leverage ratio or (2) LIBOR (determined with respect to deposits in U.S. Dollars) for an interest period to be selected by the Company plus a margin ranging from 1.25% to 2.25% depending upon the Company's consolidated leverage ratio (such margin, the "Applicable Margin").the highest of (a) the prime rate of the administrative agent, (b) ½ of 1% above the federal funds effective rate published by the Federal Reserve Bank of New York and (c) one-month LIBOR (determined with respect to deposits in U.S. Dollars) plus 1.00%.———P1YP2YP3Y100The award is eligible to vest during the period commencing February 26, 2014 and ending February 26, 2019 (the “Performance Period”) as follows: 30% of the restricted stock units covered by the award will vest if, during any consecutive 120 calendar day period that commences and ends during the Performance Period, the average per-share closing price of the Company’s common stock equals or exceeds $35.00 (“Tranche 1”) and the award will vest in full if, during any consecutive 120 calendar day period that commences and ends during the Performance Period, the average per-share closing price of the Company’s common stock equals or exceeds $40.00 (“Tranche 2”). The award will also vest if a majority change in control of the Company occurs during the Performance Period and, in connection with such event, the Company’s stockholders become entitled to receive per-share consideration having a value equal to or greater than $40.00.http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesNoncurrenthttp://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesNoncurrenthttp://fasb.org/us-gaap/2021-01-31#OtherAssetsNoncurrenthttp://fasb.org/us-gaap/2021-01-31#OtherAssetsNoncurrenthttp://fasb.org/us-gaap/2021-01-31#AccruedLiabilitiesCurrenthttp://fasb.org/us-gaap/2021-01-31#AccruedLiabilitiesCurrent00000889412021-02-012022-01-3000000889412021-08-01iso4217:USD00000889412022-03-11xbrli:shares00000889412020-01-272021-01-3100000889412019-01-282020-01-26iso4217:USDxbrli:shares0000088941us-gaap:ForeignExchangeContractMember2021-02-012022-01-300000088941us-gaap:ForeignExchangeContractMember2020-01-272021-01-310000088941us-gaap:ForeignExchangeContractMember2019-01-282020-01-260000088941us-gaap:InterestRateSwapMember2021-02-012022-01-300000088941us-gaap:InterestRateSwapMember2020-01-272021-01-310000088941us-gaap:InterestRateSwapMember2019-01-282020-01-2600000889412022-01-3000000889412021-01-310000088941us-gaap:CommonStockMember2019-01-270000088941us-gaap:TreasuryStockMember2019-01-270000088941us-gaap:AdditionalPaidInCapitalMember2019-01-270000088941us-gaap:RetainedEarningsMember2019-01-270000088941us-gaap:AccumulatedOtherComprehensiveIncomeMember2019-01-270000088941us-gaap:ParentMember2019-01-270000088941us-gaap:NoncontrollingInterestMember2019-01-2700000889412019-01-270000088941us-gaap:RetainedEarningsMember2019-01-282020-01-260000088941us-gaap:ParentMember2019-01-282020-01-260000088941us-gaap:NoncontrollingInterestMember2019-01-282020-01-260000088941us-gaap:AccumulatedOtherComprehensiveIncomeMember2019-01-282020-01-260000088941us-gaap:AdditionalPaidInCapitalMember2019-01-282020-01-260000088941us-gaap:CommonStockMember2019-01-282020-01-260000088941us-gaap:TreasuryStockMember2019-01-282020-01-260000088941us-gaap:CommonStockMember2020-01-260000088941us-gaap:TreasuryStockMember2020-01-260000088941us-gaap:AdditionalPaidInCapitalMember2020-01-260000088941us-gaap:RetainedEarningsMember2020-01-260000088941us-gaap:AccumulatedOtherComprehensiveIncomeMember2020-01-260000088941us-gaap:ParentMember2020-01-260000088941us-gaap:NoncontrollingInterestMember2020-01-2600000889412020-01-260000088941us-gaap:RetainedEarningsMembersrt:CumulativeEffectPeriodOfAdoptionAdjustmentMember2020-01-260000088941us-gaap:ParentMembersrt:CumulativeEffectPeriodOfAdoptionAdjustmentMember2020-01-260000088941srt:CumulativeEffectPeriodOfAdoptionAdjustmentMember2020-01-260000088941us-gaap:RetainedEarningsMember2020-01-272021-01-310000088941us-gaap:ParentMember2020-01-272021-01-310000088941us-gaap:NoncontrollingInterestMember2020-01-272021-01-310000088941us-gaap:AccumulatedOtherComprehensiveIncomeMember2020-01-272021-01-310000088941us-gaap:AdditionalPaidInCapitalMember2020-01-272021-01-310000088941us-gaap:CommonStockMember2020-01-272021-01-310000088941us-gaap:TreasuryStockMember2020-01-272021-01-310000088941us-gaap:CommonStockMember2021-01-310000088941us-gaap:TreasuryStockMember2021-01-310000088941us-gaap:AdditionalPaidInCapitalMember2021-01-310000088941us-gaap:RetainedEarningsMember2021-01-310000088941us-gaap:AccumulatedOtherComprehensiveIncomeMember2021-01-310000088941us-gaap:ParentMember2021-01-310000088941us-gaap:NoncontrollingInterestMember2021-01-310000088941us-gaap:RetainedEarningsMember2021-02-012022-01-300000088941us-gaap:ParentMember2021-02-012022-01-300000088941us-gaap:NoncontrollingInterestMember2021-02-012022-01-300000088941us-gaap:AccumulatedOtherComprehensiveIncomeMember2021-02-012022-01-300000088941us-gaap:AdditionalPaidInCapitalMember2021-02-012022-01-300000088941us-gaap:CommonStockMember2021-02-012022-01-300000088941us-gaap:TreasuryStockMember2021-02-012022-01-300000088941us-gaap:CommonStockMember2022-01-300000088941us-gaap:TreasuryStockMember2022-01-300000088941us-gaap:AdditionalPaidInCapitalMember2022-01-300000088941us-gaap:RetainedEarningsMember2022-01-300000088941us-gaap:AccumulatedOtherComprehensiveIncomeMember2022-01-300000088941us-gaap:ParentMember2022-01-300000088941us-gaap:NoncontrollingInterestMember2022-01-300000088941srt:MinimumMember2021-02-012022-01-30smtc:weeks0000088941srt:MaximumMember2021-02-012022-01-30xbrli:pure0000088941us-gaap:InterestRateCapMember2021-02-012022-01-300000088941us-gaap:InterestRateCapMember2020-01-272021-01-310000088941us-gaap:InterestRateCapMember2019-01-282020-01-260000088941us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember2019-01-270000088941us-gaap:ForeignExchangeContractMemberus-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember2019-01-270000088941us-gaap:InterestRateCapMemberus-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember2019-01-270000088941us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember2019-01-270000088941us-gaap:AccumulatedTranslationAdjustmentMember2019-01-270000088941us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember2019-01-282020-01-260000088941us-gaap:ForeignExchangeContractMemberus-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember2019-01-282020-01-260000088941us-gaap:InterestRateCapMemberus-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember2019-01-282020-01-260000088941us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember2019-01-282020-01-260000088941us-gaap:AccumulatedTranslationAdjustmentMember2019-01-282020-01-260000088941us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember2020-01-260000088941us-gaap:ForeignExchangeContractMemberus-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember2020-01-260000088941us-gaap:InterestRateCapMemberus-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember2020-01-260000088941us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember2020-01-260000088941us-gaap:AccumulatedTranslationAdjustmentMember2020-01-260000088941us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember2020-01-272021-01-310000088941us-gaap:ForeignExchangeContractMemberus-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember2020-01-272021-01-310000088941us-gaap:InterestRateCapMemberus-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember2020-01-272021-01-310000088941us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember2020-01-272021-01-310000088941us-gaap:AccumulatedTranslationAdjustmentMember2020-01-272021-01-310000088941us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember2021-01-310000088941us-gaap:ForeignExchangeContractMemberus-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember2021-01-310000088941us-gaap:InterestRateCapMemberus-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember2021-01-310000088941us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember2021-01-310000088941us-gaap:AccumulatedTranslationAdjustmentMember2021-01-310000088941us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember2021-02-012022-01-300000088941us-gaap:ForeignExchangeContractMemberus-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember2021-02-012022-01-300000088941us-gaap:InterestRateCapMemberus-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember2021-02-012022-01-300000088941us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember2021-02-012022-01-300000088941us-gaap:AccumulatedTranslationAdjustmentMember2021-02-012022-01-300000088941us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember2022-01-300000088941us-gaap:ForeignExchangeContractMemberus-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember2022-01-300000088941us-gaap:InterestRateCapMemberus-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember2022-01-300000088941us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember2022-01-300000088941us-gaap:AccumulatedTranslationAdjustmentMember2022-01-300000088941us-gaap:ConvertibleDebtSecuritiesMember2022-01-300000088941us-gaap:ConvertibleDebtSecuritiesMember2021-01-310000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:InterestRateSwapMember2022-01-300000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:FairValueInputsLevel1Memberus-gaap:InterestRateSwapMember2022-01-300000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:FairValueInputsLevel2Memberus-gaap:InterestRateSwapMember2022-01-300000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:FairValueInputsLevel3Memberus-gaap:InterestRateSwapMember2022-01-300000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:InterestRateSwapMember2021-01-310000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:FairValueInputsLevel1Memberus-gaap:InterestRateSwapMember2021-01-310000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:FairValueInputsLevel2Memberus-gaap:InterestRateSwapMember2021-01-310000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:FairValueInputsLevel3Memberus-gaap:InterestRateSwapMember2021-01-310000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:ConvertibleDebtSecuritiesMember2022-01-300000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:ConvertibleDebtSecuritiesMemberus-gaap:FairValueInputsLevel1Member2022-01-300000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:FairValueInputsLevel2Memberus-gaap:ConvertibleDebtSecuritiesMember2022-01-300000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:ConvertibleDebtSecuritiesMemberus-gaap:FairValueInputsLevel3Member2022-01-300000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:ConvertibleDebtSecuritiesMember2021-01-310000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:ConvertibleDebtSecuritiesMemberus-gaap:FairValueInputsLevel1Member2021-01-310000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:FairValueInputsLevel2Memberus-gaap:ConvertibleDebtSecuritiesMember2021-01-310000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:ConvertibleDebtSecuritiesMemberus-gaap:FairValueInputsLevel3Member2021-01-310000088941us-gaap:FairValueMeasurementsRecurringMember2022-01-300000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:FairValueInputsLevel1Member2022-01-300000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:FairValueInputsLevel2Member2022-01-300000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:FairValueInputsLevel3Member2022-01-300000088941us-gaap:FairValueMeasurementsRecurringMember2021-01-310000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:FairValueInputsLevel1Member2021-01-310000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:FairValueInputsLevel2Member2021-01-310000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:FairValueInputsLevel3Member2021-01-310000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:TotalReturnSwapMember2022-01-300000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:TotalReturnSwapMemberus-gaap:FairValueInputsLevel1Member2022-01-300000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:TotalReturnSwapMemberus-gaap:FairValueInputsLevel2Member2022-01-300000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:TotalReturnSwapMemberus-gaap:FairValueInputsLevel3Member2022-01-300000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:TotalReturnSwapMember2021-01-310000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:TotalReturnSwapMemberus-gaap:FairValueInputsLevel1Member2021-01-310000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:TotalReturnSwapMemberus-gaap:FairValueInputsLevel2Member2021-01-310000088941us-gaap:FairValueMeasurementsRecurringMemberus-gaap:TotalReturnSwapMemberus-gaap:FairValueInputsLevel3Member2021-01-310000088941us-gaap:LandMember2022-01-300000088941us-gaap:LandMember2021-01-310000088941us-gaap:BuildingMembersrt:MinimumMember2021-02-012022-01-300000088941srt:MaximumMemberus-gaap:BuildingMember2021-02-012022-01-300000088941us-gaap:BuildingMember2022-01-300000088941us-gaap:BuildingMember2021-01-310000088941srt:MinimumMemberus-gaap:LeaseholdImprovementsMember2021-02-012022-01-300000088941srt:MaximumMemberus-gaap:LeaseholdImprovementsMember2021-02-012022-01-300000088941us-gaap:LeaseholdImprovementsMember2022-01-300000088941us-gaap:LeaseholdImprovementsMember2021-01-310000088941srt:MinimumMemberus-gaap:MachineryAndEquipmentMember2021-02-012022-01-300000088941srt:MaximumMemberus-gaap:MachineryAndEquipmentMember2021-02-012022-01-300000088941us-gaap:MachineryAndEquipmentMember2022-01-300000088941us-gaap:MachineryAndEquipmentMember2021-01-310000088941srt:MinimumMemberus-gaap:ComputerEquipmentMember2021-02-012022-01-300000088941srt:MaximumMemberus-gaap:ComputerEquipmentMember2021-02-012022-01-300000088941us-gaap:ComputerEquipmentMember2022-01-300000088941us-gaap:ComputerEquipmentMember2021-01-310000088941smtc:FurnitureandOfficeEquipmentMembersrt:MinimumMember2021-02-012022-01-300000088941smtc:FurnitureandOfficeEquipmentMembersrt:MaximumMember2021-02-012022-01-300000088941smtc:FurnitureandOfficeEquipmentMember2022-01-300000088941smtc:FurnitureandOfficeEquipmentMember2021-01-310000088941us-gaap:ConstructionInProgressMember2022-01-300000088941us-gaap:ConstructionInProgressMember2021-01-310000088941smtc:SignalIntegrityMember2021-01-310000088941smtc:WirelessandSensingMember2021-01-310000088941smtc:ProtectionProductsMember2021-01-310000088941smtc:SignalIntegrityMember2022-01-300000088941smtc:WirelessandSensingMember2022-01-300000088941smtc:ProtectionProductsMember2022-01-30smtc:segmentsmtc:reporting_unit0000088941srt:MinimumMemberus-gaap:DevelopedTechnologyRightsMember2021-02-012022-01-300000088941srt:MaximumMemberus-gaap:DevelopedTechnologyRightsMember2021-02-012022-01-300000088941us-gaap:DevelopedTechnologyRightsMember2022-01-300000088941us-gaap:DevelopedTechnologyRightsMember2021-01-310000088941us-gaap:DevelopedTechnologyRightsMember2021-02-012022-01-300000088941us-gaap:DevelopedTechnologyRightsMember2020-01-272021-01-310000088941us-gaap:DevelopedTechnologyRightsMember2019-01-282020-01-260000088941us-gaap:CustomerRelationshipsMember2021-02-012022-01-300000088941us-gaap:CustomerRelationshipsMember2020-01-272021-01-310000088941us-gaap:CustomerRelationshipsMember2019-01-282020-01-260000088941us-gaap:RevolvingCreditFacilityMember2022-01-300000088941us-gaap:RevolvingCreditFacilityMember2021-01-310000088941us-gaap:RevolvingCreditFacilityMember2021-02-012022-01-300000088941us-gaap:RevolvingCreditFacilityMemberus-gaap:LondonInterbankOfferedRateLIBORMember2021-02-012022-01-300000088941us-gaap:RevolvingCreditFacilityMembersmtc:OneMonthLIBORMember2021-02-012022-01-300000088941us-gaap:RevolvingCreditFacilityMembersmtc:OneMonthLIBORMember2020-01-272021-01-310000088941us-gaap:RevolvingCreditFacilityMember2019-11-070000088941us-gaap:RevolvingCreditFacilityMembersmtc:AmendedAndRestatedCreditAgreementCreditAgreementMember2019-11-070000088941srt:MinimumMemberus-gaap:BaseRateMember2019-11-072019-11-070000088941srt:MaximumMemberus-gaap:BaseRateMember2019-11-072019-11-070000088941us-gaap:LondonInterbankOfferedRateLIBORMembersrt:MinimumMember2019-11-072019-11-070000088941srt:MaximumMemberus-gaap:LondonInterbankOfferedRateLIBORMember2019-11-072019-11-070000088941smtc:AmendedAndRestatedCreditAgreementCreditAgreementMembersmtc:FederalFundsMember2019-11-072019-11-070000088941us-gaap:LondonInterbankOfferedRateLIBORMember2019-11-072019-11-070000088941us-gaap:RevolvingCreditFacilityMembersrt:MinimumMember2019-11-072019-11-070000088941us-gaap:RevolvingCreditFacilityMembersrt:MaximumMember2019-11-072019-11-070000088941us-gaap:RevolvingCreditFacilityMember2019-11-072019-11-070000088941us-gaap:LetterOfCreditMember2019-11-072019-11-070000088941srt:MinimumMember2016-11-142016-11-150000088941us-gaap:LetterOfCreditMember2022-01-300000088941currency:USD2016-11-142016-11-150000088941us-gaap:BaseRateMember2016-11-142016-11-150000088941smtc:SwinglineLoansMember2022-01-300000088941smtc:RevolvingLoansAndNonUsDollarsLcMember2022-01-300000088941us-gaap:CostOfSalesMember2021-02-012022-01-300000088941us-gaap:CostOfSalesMember2020-01-272021-01-310000088941us-gaap:CostOfSalesMember2019-01-282020-01-260000088941us-gaap:SellingGeneralAndAdministrativeExpensesMember2021-02-012022-01-300000088941us-gaap:SellingGeneralAndAdministrativeExpensesMember2020-01-272021-01-310000088941us-gaap:SellingGeneralAndAdministrativeExpensesMember2019-01-282020-01-260000088941smtc:ProductDevelopmentAndEngineeringMember2021-02-012022-01-300000088941smtc:ProductDevelopmentAndEngineeringMember2020-01-272021-01-310000088941smtc:ProductDevelopmentAndEngineeringMember2019-01-282020-01-260000088941smtc:EmployeeStockUnitAwardsMember2021-02-012022-01-300000088941smtc:EmployeeStockUnitAwardsMember2021-01-310000088941smtc:EmployeeStockUnitAwardsMember2022-01-300000088941smtc:NonEmployeeDirectorStockUnitAwardsMembersmtc:SubjectToCashSettlementMember2021-02-012022-01-300000088941smtc:NonEmployeeDirectorStockUnitAwardsMemberus-gaap:RestrictedStockUnitsRSUMember2021-02-012022-01-300000088941smtc:NonEmployeeDirectorStockUnitAwardsMemberus-gaap:RestrictedStockUnitsRSUMember2022-01-300000088941smtc:NonEmployeeDirectorStockUnitAwardsMemberus-gaap:RestrictedStockUnitsRSUMember2021-01-310000088941smtc:SubjectToShareSettlementMembersmtc:NonEmployeeDirectorStockUnitAwardsMemberus-gaap:RestrictedStockUnitsRSUMember2021-01-310000088941smtc:NonEmployeeDirectorStockUnitAwardsMemberus-gaap:RestrictedStockUnitsRSUMembersmtc:SubjectToCashSettlementMember2021-01-310000088941smtc:SubjectToShareSettlementMembersmtc:NonEmployeeDirectorStockUnitAwardsMemberus-gaap:RestrictedStockUnitsRSUMember2021-02-012022-01-300000088941smtc:NonEmployeeDirectorStockUnitAwardsMemberus-gaap:RestrictedStockUnitsRSUMembersmtc:SubjectToCashSettlementMember2021-02-012022-01-300000088941smtc:SubjectToShareSettlementMembersmtc:NonEmployeeDirectorStockUnitAwardsMemberus-gaap:RestrictedStockUnitsRSUMember2022-01-300000088941smtc:NonEmployeeDirectorStockUnitAwardsMemberus-gaap:RestrictedStockUnitsRSUMembersmtc:SubjectToCashSettlementMember2022-01-300000088941smtc:TotalStockholderReturnMarketConditionRestrictedStockUnitsMember2021-02-012022-01-300000088941smtc:TotalStockholderReturnMarketConditionRestrictedStockUnitsMember2020-01-272021-01-310000088941smtc:TotalStockholderReturnMarketConditionRestrictedStockUnitsMember2019-01-282020-01-260000088941us-gaap:ShareBasedCompensationAwardTrancheOneMembersmtc:TotalStockholderReturnMarketConditionRestrictedStockUnitsMember2021-02-012022-01-300000088941us-gaap:ShareBasedCompensationAwardTrancheTwoMembersmtc:TotalStockholderReturnMarketConditionRestrictedStockUnitsMember2021-02-012022-01-300000088941us-gaap:ShareBasedCompensationAwardTrancheThreeMembersmtc:TotalStockholderReturnMarketConditionRestrictedStockUnitsMember2021-02-012022-01-300000088941smtc:TotalStockholderReturnMarketConditionRestrictedStockUnitsMember2021-01-310000088941smtc:TotalStockholderReturnMarketConditionRestrictedStockUnitsMember2022-01-300000088941smtc:VestingJanuary312021Membersmtc:TotalStockholderReturnMarketConditionRestrictedStockUnitsMember2022-01-300000088941smtc:MarketPerformanceSharesMember2021-02-012022-01-300000088941us-gaap:ShareBasedCompensationAwardTrancheThreeMembersrt:MinimumMembersmtc:MarketPerformanceSharesMembersmtc:EmployeesMember2021-02-012022-01-300000088941us-gaap:ShareBasedCompensationAwardTrancheTwoMembersmtc:MarketPerformanceSharesMembersmtc:EmployeesMember2021-02-012022-01-300000088941srt:ChiefExecutiveOfficerMembersmtc:MarketPerformanceSharesMember2019-03-052019-03-050000088941srt:ChiefExecutiveOfficerMembersmtc:MarketPerformanceSharesMemberus-gaap:ShareBasedCompensationAwardTrancheOneMember2019-03-052019-03-050000088941us-gaap:ShareBasedCompensationAwardTrancheThreeMembersrt:ChiefExecutiveOfficerMembersrt:MinimumMembersmtc:MarketPerformanceSharesMember2019-03-052019-03-050000088941us-gaap:ShareBasedCompensationAwardTrancheTwoMembersrt:ChiefExecutiveOfficerMembersmtc:MarketPerformanceSharesMember2019-03-052019-03-050000088941us-gaap:ShareBasedCompensationAwardTrancheThreeMembersrt:MaximumMembersrt:ChiefExecutiveOfficerMembersmtc:MarketPerformanceSharesMember2019-03-052019-03-050000088941us-gaap:ShareBasedCompensationAwardTrancheThreeMembersrt:ChiefExecutiveOfficerMembersmtc:MarketPerformanceSharesMember2019-03-052019-03-050000088941srt:ChiefExecutiveOfficerMembersmtc:MarketPerformanceSharesMemberus-gaap:ShareBasedCompensationAwardTrancheOneMember2021-01-082021-01-080000088941us-gaap:EmployeeStockOptionMembersrt:MinimumMember2021-02-012022-01-300000088941us-gaap:EmployeeStockOptionMembersrt:MaximumMember2021-02-012022-01-300000088941us-gaap:EmployeeStockOptionMember2021-02-012022-01-300000088941smtc:UnvestedStockOptionsAwardMember2021-01-310000088941smtc:UnvestedStockOptionsAwardMember2021-02-012022-01-300000088941smtc:UnvestedStockOptionsAwardMember2022-01-300000088941us-gaap:PerformanceSharesMember2016-02-012017-01-290000088941smtc:SubjectToShareSettlementMemberus-gaap:PerformanceSharesMember2019-01-282020-01-260000088941us-gaap:PerformanceSharesMembersmtc:SubjectToCashSettlementMember2019-01-282020-01-260000088941us-gaap:PerformanceSharesMember2019-01-282020-01-260000088941us-gaap:PerformanceSharesMember2022-01-300000088941us-gaap:ShareBasedCompensationAwardTrancheTwoMembersrt:ChiefExecutiveOfficerMembersmtc:MarketPerformanceSharesMember2014-02-252014-02-260000088941srt:ChiefExecutiveOfficerMembersmtc:MarketPerformanceSharesMemberus-gaap:ShareBasedCompensationAwardTrancheOneMember2014-02-252014-02-260000088941us-gaap:ForeignCountryMember2016-12-052016-12-06iso4217:CHF0000088941us-gaap:ForeignCountryMembersrt:MaximumMember2016-12-052016-12-060000088941us-gaap:ForeignCountryMemberus-gaap:SwissFederalTaxAdministrationFTAMember2019-05-192019-05-190000088941us-gaap:StateAndLocalJurisdictionMember2022-01-300000088941us-gaap:DomesticCountryMember2022-01-300000088941us-gaap:ForeignCountryMember2022-01-300000088941smtc:NoncurrentdeferredtaxassetMember2022-01-300000088941smtc:NoncurrentdeferredtaxassetMember2021-01-310000088941us-gaap:OtherLiabilitiesMember2022-01-300000088941us-gaap:OtherLiabilitiesMember2021-01-310000088941us-gaap:CapitalAdditionsMember2022-01-300000088941smtc:OtheropenpurchasecommitmentsMember2022-01-300000088941us-gaap:EnvironmentalIssueMembersrt:MinimumMember2022-01-300000088941us-gaap:EnvironmentalIssueMembersrt:MaximumMember2022-01-300000088941us-gaap:EnvironmentalIssueMember2021-02-012022-01-300000088941us-gaap:EnvironmentalIssueMember2022-01-300000088941us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMembercountry:US2021-02-012022-01-300000088941us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMembercountry:US2020-01-272021-01-310000088941us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMembercountry:US2019-01-282020-01-260000088941us-gaap:ForeignPlanMemberus-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember2021-02-012022-01-300000088941us-gaap:ForeignPlanMemberus-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember2020-01-272021-01-310000088941us-gaap:ForeignPlanMemberus-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember2019-01-282020-01-260000088941us-gaap:ForeignPlanMemberus-gaap:PensionPlansDefinedBenefitMembersmtc:SwissPlansMember2022-01-300000088941us-gaap:ForeignPlanMemberus-gaap:PensionPlansDefinedBenefitMembersmtc:SwissPlansMember2021-01-310000088941smtc:SwissPlansMember2021-02-012022-01-300000088941smtc:SwissPlansMember2020-01-272021-01-310000088941us-gaap:ForeignPlanMemberus-gaap:PensionPlansDefinedBenefitMembersmtc:SwissPlansMember2021-02-012022-01-300000088941us-gaap:ForeignPlanMemberus-gaap:PensionPlansDefinedBenefitMembersmtc:SwissPlansMember2020-01-272021-01-310000088941us-gaap:ForeignPlanMembersmtc:FrenchPlanMemberus-gaap:PensionPlansDefinedBenefitMember2022-01-300000088941us-gaap:ForeignPlanMembersmtc:FrenchPlanMemberus-gaap:PensionPlansDefinedBenefitMember2021-01-310000088941smtc:FrenchPlanMember2021-02-012022-01-300000088941smtc:FrenchPlanMember2020-01-272021-01-310000088941us-gaap:ForeignPlanMembersmtc:FrenchPlanMemberus-gaap:PensionPlansDefinedBenefitMember2021-02-012022-01-300000088941us-gaap:ForeignPlanMembersmtc:FrenchPlanMemberus-gaap:PensionPlansDefinedBenefitMember2020-01-272021-01-310000088941us-gaap:TotalReturnSwapMember2021-02-012022-01-300000088941us-gaap:TotalReturnSwapMember2020-01-272021-01-310000088941smtc:DeferredCompensationPlanForOfficersAndExecutivesMemberus-gaap:AccruedLiabilitiesMember2022-01-300000088941smtc:DeferredCompensationPlanForOfficersAndExecutivesMemberus-gaap:AccruedLiabilitiesMember2021-01-310000088941us-gaap:OtherNoncurrentLiabilitiesMembersmtc:DeferredCompensationPlanForOfficersAndExecutivesMember2022-01-300000088941us-gaap:OtherNoncurrentLiabilitiesMembersmtc:DeferredCompensationPlanForOfficersAndExecutivesMember2021-01-310000088941smtc:DeferredCompensationPlanForOfficersAndExecutivesMember2022-01-300000088941smtc:DeferredCompensationPlanForOfficersAndExecutivesMember2021-01-310000088941us-gaap:OtherAssetsMember2022-01-300000088941us-gaap:OtherAssetsMember2021-01-310000088941smtc:CycleoMember2021-02-012022-01-300000088941smtc:CycleoMember2022-01-300000088941smtc:CycleoMember2021-01-310000088941smtc:CycleoMembersmtc:CompensationExpenseMember2021-01-310000088941smtc:FrontekTechnologyCorporationMemberus-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2021-02-012022-01-300000088941smtc:FrontekTechnologyCorporationMemberus-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2020-01-272021-01-310000088941smtc:FrontekTechnologyCorporationMemberus-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2019-01-282020-01-260000088941smtc:TrendTekTechnologyLtdAndAffiliatesMemberus-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2021-02-012022-01-300000088941smtc:TrendTekTechnologyLtdAndAffiliatesMemberus-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2020-01-272021-01-310000088941smtc:TrendTekTechnologyLtdAndAffiliatesMemberus-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2019-01-282020-01-260000088941us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMembersmtc:CEACInternationalLimitedMember2021-02-012022-01-300000088941us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMembersmtc:CEACInternationalLimitedMember2020-01-272021-01-310000088941us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMembersmtc:CEACInternationalLimitedMember2019-01-282020-01-260000088941smtc:ArrowElectronicsMemberus-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2021-02-012022-01-300000088941smtc:ArrowElectronicsMemberus-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2020-01-272021-01-310000088941smtc:ArrowElectronicsMemberus-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2019-01-282020-01-260000088941us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMembersmtc:PremierTechnicalSalesKoreaInc.AndAffiliatesMember2021-02-012022-01-300000088941us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMembersmtc:PremierTechnicalSalesKoreaInc.AndAffiliatesMember2020-01-272021-01-310000088941us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMembersmtc:PremierTechnicalSalesKoreaInc.AndAffiliatesMember2019-01-282020-01-260000088941smtc:SamsungElectronicsAndAffiliatesMemberus-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2021-02-012022-01-300000088941smtc:SamsungElectronicsAndAffiliatesMemberus-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2020-01-272021-01-310000088941smtc:SamsungElectronicsAndAffiliatesMemberus-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2019-01-282020-01-260000088941smtc:FrontekTechnologyCorporationMemberus-gaap:CustomerConcentrationRiskMemberus-gaap:AccountsReceivableMember2021-02-012022-01-300000088941smtc:FrontekTechnologyCorporationMemberus-gaap:CustomerConcentrationRiskMemberus-gaap:AccountsReceivableMember2020-01-272021-01-310000088941us-gaap:CustomerConcentrationRiskMemberus-gaap:AccountsReceivableMembersmtc:CEACInternationalLimitedMember2021-02-012022-01-300000088941us-gaap:CustomerConcentrationRiskMemberus-gaap:AccountsReceivableMembersmtc:CEACInternationalLimitedMember2020-01-272021-01-310000088941smtc:TrendTekTechnologyLtdAndAffiliatesMemberus-gaap:CustomerConcentrationRiskMemberus-gaap:AccountsReceivableMember2021-02-012022-01-300000088941smtc:TrendTekTechnologyLtdAndAffiliatesMemberus-gaap:CustomerConcentrationRiskMemberus-gaap:AccountsReceivableMember2020-01-272021-01-310000088941smtc:AuthorizedDistributorsMemberus-gaap:SalesRevenueNetMemberus-gaap:SupplierConcentrationRiskMember2021-02-012022-01-300000088941smtc:AuthorizedDistributorsMemberus-gaap:SalesRevenueNetMemberus-gaap:SupplierConcentrationRiskMember2020-01-272021-01-310000088941smtc:AuthorizedDistributorsMemberus-gaap:SalesRevenueNetMemberus-gaap:SupplierConcentrationRiskMember2019-01-282020-01-260000088941smtc:SemiconductorProductsGroupMember2021-02-012022-01-300000088941smtc:SemiconductorProductsGroupMember2020-01-272021-01-310000088941smtc:SemiconductorProductsGroupMember2019-01-282020-01-260000088941smtc:SystemProtectionGroupMember2021-02-012022-01-300000088941smtc:SystemProtectionGroupMember2020-01-272021-01-310000088941smtc:SystemProtectionGroupMember2019-01-282020-01-260000088941smtc:UnallocatedMember2021-02-012022-01-300000088941smtc:UnallocatedMember2020-01-272021-01-310000088941smtc:UnallocatedMember2019-01-282020-01-260000088941smtc:SignalIntegrityandTimingProductsMember2021-02-012022-01-300000088941smtc:SignalIntegrityandTimingProductsMemberus-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2021-02-012022-01-300000088941smtc:SignalIntegrityandTimingProductsMember2020-01-272021-01-310000088941smtc:SignalIntegrityandTimingProductsMemberus-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2020-01-272021-01-310000088941smtc:SignalIntegrityandTimingProductsMember2019-01-282020-01-260000088941smtc:SignalIntegrityandTimingProductsMemberus-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2019-01-282020-01-260000088941smtc:WirelessandSensingProductsMember2021-02-012022-01-300000088941us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMembersmtc:WirelessandSensingProductsMember2021-02-012022-01-300000088941smtc:WirelessandSensingProductsMember2020-01-272021-01-310000088941us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMembersmtc:WirelessandSensingProductsMember2020-01-272021-01-310000088941smtc:WirelessandSensingProductsMember2019-01-282020-01-260000088941us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMembersmtc:WirelessandSensingProductsMember2019-01-282020-01-260000088941smtc:ProtectionProductsMember2021-02-012022-01-300000088941smtc:ProtectionProductsMemberus-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2021-02-012022-01-300000088941smtc:ProtectionProductsMember2020-01-272021-01-310000088941smtc:ProtectionProductsMemberus-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2020-01-272021-01-310000088941smtc:ProtectionProductsMember2019-01-282020-01-260000088941smtc:ProtectionProductsMemberus-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2019-01-282020-01-260000088941us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2021-02-012022-01-300000088941us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2020-01-272021-01-310000088941us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2019-01-282020-01-260000088941us-gaap:SalesChannelThroughIntermediaryMember2021-02-012022-01-300000088941us-gaap:SalesChannelThroughIntermediaryMember2020-01-272021-01-310000088941us-gaap:SalesChannelThroughIntermediaryMember2019-01-282020-01-260000088941us-gaap:SalesChannelDirectlyToConsumerMember2021-02-012022-01-300000088941us-gaap:SalesChannelDirectlyToConsumerMember2020-01-272021-01-310000088941us-gaap:SalesChannelDirectlyToConsumerMember2019-01-282020-01-260000088941srt:AsiaPacificMember2021-02-012022-01-300000088941us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMembersrt:AsiaPacificMember2021-02-012022-01-300000088941srt:AsiaPacificMember2020-01-272021-01-310000088941us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMembersrt:AsiaPacificMember2020-01-272021-01-310000088941srt:AsiaPacificMember2019-01-282020-01-260000088941us-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMembersrt:AsiaPacificMember2019-01-282020-01-260000088941srt:NorthAmericaMember2021-02-012022-01-300000088941srt:NorthAmericaMemberus-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2021-02-012022-01-300000088941srt:NorthAmericaMember2020-01-272021-01-310000088941srt:NorthAmericaMemberus-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2020-01-272021-01-310000088941srt:NorthAmericaMember2019-01-282020-01-260000088941srt:NorthAmericaMemberus-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2019-01-282020-01-260000088941srt:EuropeMember2021-02-012022-01-300000088941srt:EuropeMemberus-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2021-02-012022-01-300000088941srt:EuropeMember2020-01-272021-01-310000088941srt:EuropeMemberus-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2020-01-272021-01-310000088941srt:EuropeMember2019-01-282020-01-260000088941srt:EuropeMemberus-gaap:SalesRevenueNetMemberus-gaap:CustomerConcentrationRiskMember2019-01-282020-01-260000088941us-gaap:SalesRevenueNetMember2021-02-012022-01-300000088941smtc:ChinaIncludingHongKongMemberus-gaap:GeographicConcentrationRiskMemberus-gaap:SalesRevenueNetMember2021-02-012022-01-300000088941smtc:ChinaIncludingHongKongMemberus-gaap:GeographicConcentrationRiskMemberus-gaap:SalesRevenueNetMember2020-01-272021-01-310000088941smtc:ChinaIncludingHongKongMemberus-gaap:GeographicConcentrationRiskMemberus-gaap:SalesRevenueNetMember2019-01-282020-01-260000088941us-gaap:GeographicConcentrationRiskMemberus-gaap:SalesRevenueNetMembercountry:US2021-02-012022-01-300000088941us-gaap:GeographicConcentrationRiskMemberus-gaap:SalesRevenueNetMembercountry:US2020-01-272021-01-310000088941us-gaap:GeographicConcentrationRiskMemberus-gaap:SalesRevenueNetMembercountry:US2019-01-282020-01-260000088941us-gaap:GeographicConcentrationRiskMemberus-gaap:SalesRevenueNetMembersmtc:ChinaAndUnitedStatesMember2021-02-012022-01-300000088941us-gaap:GeographicConcentrationRiskMemberus-gaap:SalesRevenueNetMembersmtc:ChinaAndUnitedStatesMember2020-01-272021-01-310000088941us-gaap:GeographicConcentrationRiskMemberus-gaap:SalesRevenueNetMembersmtc:ChinaAndUnitedStatesMember2019-01-282020-01-260000088941country:US2022-01-300000088941country:US2021-01-310000088941smtc:RestofNorthAmericaMember2022-01-300000088941smtc:RestofNorthAmericaMember2021-01-310000088941smtc:AsiaandAllOthersMember2022-01-300000088941smtc:AsiaandAllOthersMember2021-01-310000088941srt:EuropeMember2022-01-300000088941srt:EuropeMember2021-01-310000088941smtc:FoundryInChinaMemberus-gaap:MachineryAndEquipmentMember2022-01-300000088941smtc:FoundryInChinaMemberus-gaap:MachineryAndEquipmentMember2021-01-310000088941us-gaap:MachineryAndEquipmentMembersmtc:FoundryInMalaysiaMember2022-01-300000088941us-gaap:MachineryAndEquipmentMembersmtc:FoundryInMalaysiaMember2021-01-310000088941us-gaap:OneTimeTerminationBenefitsMember2019-01-270000088941us-gaap:ContractTerminationMember2019-01-270000088941us-gaap:OneTimeTerminationBenefitsMember2019-01-282020-01-260000088941us-gaap:ContractTerminationMember2019-01-282020-01-260000088941us-gaap:OneTimeTerminationBenefitsMember2020-01-260000088941us-gaap:ContractTerminationMember2020-01-260000088941us-gaap:OneTimeTerminationBenefitsMember2020-01-272021-01-310000088941us-gaap:ContractTerminationMember2020-01-272021-01-310000088941us-gaap:OneTimeTerminationBenefitsMember2021-01-310000088941us-gaap:ContractTerminationMember2021-01-310000088941us-gaap:OneTimeTerminationBenefitsMember2022-01-300000088941us-gaap:ContractTerminationMember2022-01-300000088941smtc:TwoThousandElevenRepurchaseProgramMember2021-02-012022-01-300000088941smtc:TwoThousandElevenRepurchaseProgramMember2020-01-272021-01-310000088941smtc:TwoThousandElevenRepurchaseProgramMember2019-01-282020-01-2600000889412021-03-112021-03-1100000889412008-03-012022-01-300000088941us-gaap:InterestRateSwapMember2021-02-012021-05-020000088941us-gaap:InterestRateSwapMember2021-05-020000088941us-gaap:InterestRateSwapMember2022-01-300000088941us-gaap:DesignatedAsHedgingInstrumentMemberus-gaap:InterestRateSwapMemberus-gaap:OtherCurrentAssetsMember2022-01-300000088941us-gaap:DesignatedAsHedgingInstrumentMemberus-gaap:InterestRateSwapMemberus-gaap:OtherCurrentAssetsMember2021-01-310000088941us-gaap:DesignatedAsHedgingInstrumentMemberus-gaap:OtherCurrentAssetsMember2022-01-300000088941us-gaap:DesignatedAsHedgingInstrumentMemberus-gaap:OtherCurrentAssetsMember2021-01-310000088941us-gaap:DesignatedAsHedgingInstrumentMemberus-gaap:OtherNoncurrentAssetsMemberus-gaap:InterestRateSwapMember2022-01-300000088941us-gaap:DesignatedAsHedgingInstrumentMemberus-gaap:OtherNoncurrentAssetsMemberus-gaap:InterestRateSwapMember2021-01-310000088941us-gaap:DesignatedAsHedgingInstrumentMemberus-gaap:OtherNoncurrentAssetsMember2022-01-300000088941us-gaap:DesignatedAsHedgingInstrumentMemberus-gaap:OtherNoncurrentAssetsMember2021-01-310000088941us-gaap:DesignatedAsHedgingInstrumentMemberus-gaap:AccruedLiabilitiesMemberus-gaap:InterestRateSwapMember2022-01-300000088941us-gaap:DesignatedAsHedgingInstrumentMemberus-gaap:AccruedLiabilitiesMemberus-gaap:InterestRateSwapMember2021-01-310000088941us-gaap:DesignatedAsHedgingInstrumentMemberus-gaap:AccruedLiabilitiesMember2022-01-300000088941us-gaap:DesignatedAsHedgingInstrumentMemberus-gaap:AccruedLiabilitiesMember2021-01-310000088941us-gaap:OtherNoncurrentLiabilitiesMemberus-gaap:DesignatedAsHedgingInstrumentMemberus-gaap:InterestRateSwapMember2022-01-300000088941us-gaap:OtherNoncurrentLiabilitiesMemberus-gaap:DesignatedAsHedgingInstrumentMemberus-gaap:InterestRateSwapMember2021-01-310000088941us-gaap:OtherNoncurrentLiabilitiesMemberus-gaap:DesignatedAsHedgingInstrumentMember2022-01-300000088941us-gaap:OtherNoncurrentLiabilitiesMemberus-gaap:DesignatedAsHedgingInstrumentMember2021-01-310000088941us-gaap:TotalReturnSwapMember2022-01-300000088941us-gaap:TotalReturnSwapMember2021-01-310000088941smtc:AllowancefordoubtfulaccountsandothersalesallowancesMember2019-01-270000088941smtc:AllowancefordoubtfulaccountsandothersalesallowancesMember2019-01-282020-01-260000088941smtc:AllowancefordoubtfulaccountsandothersalesallowancesMember2020-01-260000088941smtc:AllowancefordoubtfulaccountsandothersalesallowancesMember2020-01-272021-01-310000088941smtc:AllowancefordoubtfulaccountsandothersalesallowancesMember2021-01-310000088941smtc:AllowancefordoubtfulaccountsandothersalesallowancesMember2021-02-012022-01-300000088941smtc:AllowancefordoubtfulaccountsandothersalesallowancesMember2022-01-30

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549 
____________________________________
FORM 10-K
____________________________________
(Mark One)
☒Annual report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
For the fiscal year ended January 30, 2022
or
☐Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
For the transition period from             to             
Commission File Number 001-06395
____________________________________ 
SEMTECH CORPORATION
(Exact name of registrant as specified in its charter)
 ____________________________________
Delaware 95-2119684
(State or other jurisdiction of
incorporation or organization)		 (I.R.S. Employer
Identification No.)

200 Flynn Road, Camarillo, California, 93012-8790
(Address of principal executive offices, Zip Code)

Registrant’s telephone number, including area code: (805) 498-2111
Securities registered pursuant to Section 12(b) of the Act:
Title of each classTrading Symbol(s) Name of each exchange on which registered
Common Stock par value $0.01 per shareSMTC The Nasdaq Global Select Market
Securities registered pursuant to Section 12(g) of the Act:
None
(Title of Class) 
____________________________________
 
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes  x    No  o
Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.    Yes  o    No  x
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.    Yes  x    No  o
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).    Yes  x    No  o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer," "accelerated filer," "smaller reporting company," and "emerging growth company" in Rule 12b-2 of the Exchange Act.
Large Accelerated Filer ☒  Accelerated filer  ☐
Non-accelerated filer ☐  Smaller reporting company  ☐
Emerging growth company☐
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐
Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of the effectiveness of its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issued its audit report. ☒
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).    Yes  ☐    No  ☒
The aggregate market value of the common stock held by non-affiliates of the registrant (based upon the closing sale price of $61.91 on The Nasdaq Global Select Market) as of August 1, 2021 was approximately $3.1 billion. Stock held by directors, officers and stockholders owning 10% or more of the outstanding common stock (as reported by stockholders on Schedules 13D and 13G) were excluded as they may be deemed affiliates. This determination of affiliate status is not a conclusive determination for any other purpose.
Number of shares of our common stock, $0.01 par value per share, outstanding at March 11, 2022: 64,106,315.
____________________________________
DOCUMENTS INCORPORATED BY REFERENCE
Portions of the registrant’s Proxy Statement in connection with registrant’s 2022 annual meeting of stockholders to be filed with the Securities and Exchange Commission no later than 120 days after the end of the registrant’s fiscal year ended January 30, 2022 are incorporated by reference into Part III hereof.


SEMTECH CORPORATION
INDEX TO FORM 10-K
FOR THE YEAR ENDED JANUARY 30, 2022
 
Item 1
Item 1A
Item 1B
Item 2
Item 3
Item 4
Item 5
Item 6[Reserved]
Item 7
Item 7A
Item 8
Item 9
Item 9A
Item 9B
Item 9C
Item 10
Item 11
Item 12
Item 13
Item 14
Item 15
Item 16

2

Unless the context otherwise requires, the use of the terms "Semtech," "the Company," "we," "us" and "our" in this Annual Report on Form 10-K refers to Semtech Corporation and, as applicable, its consolidated subsidiaries. This Annual Report on Form 10-K may contain references to the Company’s trademarks and to trademarks belonging to other entities. Solely for convenience, trademarks and trade names referred to in this Annual Report on Form 10-K, including logos, artwork and other visual displays, may appear without the ® or ™ symbols, but such references are not intended to indicate, in any way, that we will not assert, to the fullest extent under applicable law, our rights or the rights of the applicable licensor to these trademarks and trade names. We do not intend our use or display of other companies' trade names or trademarks to imply a relationship with, or endorsement or sponsorship of us by, any other company.

Special Note
Regarding Forward-Looking and Cautionary Statements
This Annual Report on Form 10-K contains "forward-looking statements" within the meaning of the "safe harbor" provisions of the Private Securities Litigation Reform Act of 1995, as amended, based on our current expectations, estimates and projections about our operations, industry, financial condition, performance, operating results, and liquidity. Forward-looking statements are statements other than historical information or statements of current condition and relate to matters such as future financial performance, future operational performance, the anticipated impact of specific items on future earnings, and our plans, objectives and expectations. Statements containing words such as "may," "believe," "anticipate," "expect," "intend," "plan," "project," "estimate," "should," "will," "designed to," "projections," or "business outlook," or other similar expressions constitute forward-looking statements. Forward-looking statements involve known and unknown risks and uncertainties that could cause actual results and events to differ materially from those projected. Potential factors that could cause actual results to differ materially from those in the forward-looking statements include, but are not limited to those set forth under "Risk Factors" in Item 1A of this Annual Report on Form 10-K, as such risk factors may be amended, supplemented or superseded from time to time by other reports we file with the Securities and Exchange Commission ("SEC"). In light of the significant risks and uncertainties inherent in the forward-looking information included herein that may cause actual performance and results to differ materially from those predicted, any such forward-looking information should not be regarded as representations or guarantees by the Company of future performance or results, or that its objectives or plans will be achieved, or that any of its operating expectations or financial forecasts will be realized. Reported results should not be considered an indication of future performance. Investors are cautioned not to place undue reliance on any forward-looking information contained herein, which reflect management's analysis only as of the date hereof. Except as required by law, the Company assumes no obligation to publicly release the results of any update or revision to any forward-looking statement that may be made to reflect new information, events or circumstances after the date hereof or to reflect the occurrence of unanticipated or future events, or otherwise.
The factors noted above, and the risks included in our SEC filings, may be increased or intensified as a result of the COVID-19 pandemic. The extent to which the COVID-19 pandemic ultimately impacts our business, results of operations and financial condition will depend on future developments, which are highly uncertain and cannot be predicted. In addition to regarding forward-looking statements with caution, you should consider that the preparation of the consolidated financial statements requires us to draw conclusions and make interpretations, judgments, assumptions and estimates with respect to certain factual, legal, and accounting matters. Our consolidated financial statements might have been materially impacted if we had reached different conclusions or made different interpretations, judgments, assumptions or estimates.
3

PART I

Item 1.    Business
General
We are a leading global supplier of high-performance analog and mixed-signal semiconductors and advanced algorithms and were incorporated in Delaware in 1960. We design, develop, manufacture and market a wide range of products for commercial applications, the majority of which are sold into the infrastructure, high-end consumer and industrial end markets.
Infrastructure: data centers, passive optical networks ("PON"), base stations, optical networks, servers, carrier networks, switches and routers, cable modems, wireless local area network ("LAN") and other communication infrastructure equipment.
High-End Consumer: smartphones, tablets, wearables, desktops, notebooks, and other handheld products, wireless charging, set-top boxes, digital televisions, monitors and displays, digital video recorders and other consumer equipment.
Industrial: Internet of Things ("IoT") applications, analog and digital video broadcast equipment, video-over-IP solutions, automated meter reading, smart grid, wireless charging, military and aerospace, medical, security systems, automotive, industrial and home automation and other industrial equipment.
Our end customers are primarily original equipment manufacturers ("OEMs") that produce and sell electronics.
Overview of the Semiconductor Industry
The semiconductor industry is broadly divided into analog and digital semiconductor products. Analog semiconductors condition and regulate "real world" functions such as temperature, speed, sound and electrical current. Digital semiconductors process binary information, such as that used by computers. Mixed-signal devices incorporate both analog and digital functions into a single chip and provide the ability for digital electronics to interface with the outside world.
The market for analog and mixed-signal semiconductors differs from the market for digital semiconductors. The analog and mixed-signal industry is typically characterized by longer product life cycles than the digital industry. In addition, analog semiconductor manufacturers tend to have lower capital investment requirements for manufacturing because their facilities tend to be less dependent than digital producers on state-of-the-art production equipment to manufacture leading edge process technologies. The end-product markets for analog and mixed-signal semiconductors are more varied and more specialized than the relatively standardized digital semiconductor product markets.
Another difference between the analog and digital markets is the amount of available talented labor. The analog industry relies more heavily than the digital industry on design and applications talent to distinguish its products from one another. Digital expertise is extensively taught in universities due to its overall market size, while analog and mixed-signal expertise tends to be learned over time based on experience and hands-on training. Consequently, personnel with analog training are scarcer than digital trained engineers. This difference has historically made it more difficult for new suppliers in the analog market to quickly develop products and gain significant market share.
Advancements in digital signal processing technology typically drive the need for corresponding advancements in analog and mixed-signal solutions. We believe that the diversity of our applications allows us to take advantage of areas of relative market strength and reduces our vulnerability to competitive pressure in any one area.
Business Strategy
Our objective is to be a leading supplier of high-performance analog and mixed-signal semiconductors and advanced algorithms to the fastest growing segments of our target markets. We intend to leverage our pool of skilled technical personnel to develop new products or, where appropriate, use strategic acquisitions or small strategic investments to either accelerate our position in the fastest growing areas or to gain entry into these areas. In order to capitalize on our strengths in analog and mixed-signal processing design, development and marketing, we intend to pursue the following strategies:
Leverage our rare analog and mixed-signal design expertise
We invest heavily in the human resources needed to define, design and market high-performance analog and mixed-signal platform products. We have built a team of experienced engineers who combine industry expertise with advanced semiconductor design expertise to meet customer requirements and enable our customers to get their products to market rapidly. We intend to leverage this strength to achieve new levels of integration, power reduction and performance, enabling our customers to achieve differentiation in their end systems.
Continue to release proprietary new products, achieve new design wins and cross-sell products
We are focused on developing unique, new, and proprietary products that bring value to our target customers in our target markets. These products are typically differentiated in performance but are priced competitively. We also focus on achieving design wins for our products with current and future customers. Design wins are indications by the customer that they intend to
4

incorporate our products into their end product designs. Although we believe that a design win is an indicator of future potential growth, it does not inevitably result in us being awarded business or receiving a purchase commitment. Our technical talent works closely with our customers in securing design wins, defining new products and in implementing and integrating our products into our customers' systems. We also focus on selling our complete portfolio of products to our existing customers, as we believe the technical expertise of our marketing and sales teams allows us to identify and capitalize on cross-selling opportunities.
Focus on fast-growing market segments and regions
We have chosen to target the analog and mixed-signal sub-segments of some of the most exciting and fastest growing end markets. We participate in these markets by focusing on specific product areas within the analog and mixed-signal market, including products for infrastructure, high-end consumer and industrial end markets. All of these markets are characterized by their need for leading-edge, high-performance analog and mixed-signal semiconductor technologies.
The infrastructure, high-end consumer and industrial end markets we supply are characterized by several trends that we believe drive demand for our products. The key trends that we believe are significant for our future growth include:
•Increasing bandwidth over high-speed networks, fueling growth in high speed multimedia transmission, as well as better connectivity;
•Demand for smaller, lighter, more highly integrated and feature-rich mobile devices; and
•Increasing demands for cloud and internet connectivity to low power sensors, enabling a more connected, intelligent and sustainable planet.
Our products address these market trends by providing solutions that are ultra-low power thereby extending battery life, small form factor enabling smaller more mobile devices, highly integrated enabling more functionality within devices, and high-performance enabling product differentiation within our customer base. Additionally, as communications functions are increasingly integrated into a range of systems and devices, these products require analog sensing, processing and control capabilities, which increases the number and size of our targeted end markets.
Leverage outsourced semiconductor fabrication capacity
We outsource most of our manufacturing in order to focus more of our resources on designing, developing and marketing our products. A significant amount of our third-party subcontractors and suppliers, including third-party foundries that supply silicon wafers, are located in the United States ("U.S."), Taiwan and China. We believe that outsourcing our manufacturing provides us numerous benefits, including capital efficiency, the flexibility to adopt and leverage emerging process technologies without significant investment risk, and a more variable cost of goods, all of which provide us with greater operating flexibility.
Products and Technology
We design, develop, manufacture and market high-performance analog and mixed-signal semiconductors and advanced algorithms. We operate and account for results in two reportable segments—the High-Performance Analog Group and the System Protection Group. The High-Performance Analog Group is comprised of our Signal Integrity and Wireless and Sensing product lines, which represent two operating segments. The System Protection Group is comprised of our Protection product line, which represents a separate operating segment (see Note 15 on segment information).
Signal Integrity. We design, develop, manufacture and market a portfolio of optical data communications and video transport products used in a wide variety of infrastructure and industrial applications. Our comprehensive portfolio of integrated circuits ("ICs") for data centers, enterprise networks, PON, and wireless base station optical transceivers and high-speed interfaces ranges from 100Mbps to 400Gbps and supports key industry standards such as Fibre Channel, Infiniband, Ethernet, PON and synchronous optical networks. Our video products offer advanced solutions for next generation high-definition broadcast applications, as well as highly differentiated video-over-IP technology for professional audio video ("Pro AV") applications.
Wireless and Sensing. We design, develop, manufacture and market a portfolio of specialized radio frequency products used in a wide variety of industrial, medical and communications applications, and specialized sensing products used in industrial and consumer applications. Our wireless products, which include our LoRa® devices and wireless radio frequency technology ("LoRa Technology"), feature industry leading and longest range industrial, scientific and medical radio, enabling a lower total cost of ownership and increased reliability in all environments. These features make these products particularly suitable for machine-to-machine and IoT applications. Our unique sensing technology enables proximity sensing and advanced user interface solutions for our mobile and consumer products. Our wireless and sensing products can be found in a broad range of applications in the industrial, medical, and consumer markets. We also design, develop, and market power product devices that control, alter, regulate, and condition the power within electronic systems focused on the LoRa and IoT infrastructure segment. The highest volume product types within this category are switching voltage regulators, combination switching and linear regulators, smart regulators, isolated switches, and wireless charging.
5

Protection. We design, develop, manufacture and market high-performance protection devices, which are often referred to as transient voltage suppressors ("TVS"). TVS devices provide protection for electronic systems where voltage spikes (called transients), such as electrostatic discharge, electrical over stress or secondary lightning surge energy, can permanently damage sensitive ICs. Our portfolio of protection solutions include filter and termination devices that are integrated with the TVS device. Our products provide robust protection while preserving signal integrity in high-speed communications, networking and video interfaces. These products also operate at very low voltage. Our protection products can be found in a broad range of applications including smart phones, LCD and organic light-emitting diode TVs and displays, set-top boxes, monitors and displays, tablets, computers, notebooks, base stations, routers, automobile and industrial systems.
Our net sales by product line were as follows:
Fiscal Years
(in thousands)202220212020
Signal Integrity$291,114 $255,640 $222,846 
Wireless and Sensing246,174 177,534 167,454 
Protection203,570 161,943 157,212 
Total$740,858 $595,117 $547,512 
Semtech End Markets
Our products are sold primarily to customers in the infrastructure, high-end consumer and industrial end markets. Our net sales by major end market as a percentage of total net sales are detailed below:
Fiscal Years
(percentage of net sales)202220212020
Infrastructure35 %42 %38 %
High-End Consumer30 %27 %29 %
Industrial35 %31 %33 %
Total100 %100 %100 %
We believe that our diversity in end markets provides stability to our business and opportunity for growth.
6

The following table depicts our main product lines and their end market and product applications:
Typical End Product Applications
Product GroupsInfrastructureHigh-End ConsumerIndustrial
Signal Integrity
Optical module ICs supporting up to 400Gb/s for Ethernet, Fibre Channel protocols in data center and access applications, and 4G/5G/LTE wireless applications
  Serial Digital Interconnect interface ICs for Broadcast Video, Video over IP technology for Pro AV applications
Wireless and SensingSmartphones, media players, tablets, wearables, hearing aids and high end audioIoT, Industrial Asset Monitoring, Tracking & Logistics, Smart Metering, Smart Home, Smart Building / City, Smart Agriculture, Power Management and Aviation & Aerospace
ProtectionServers, workstations, desktop PC/notebooks, ultrabooks, optical modules, printers, copiers, 4G/5G/LTE base stations, 1/10 Gb/s Ethernet  Smartphones, tablets, wearables, cameras, TVs, set top boxes  Industrial automation, measurement & instrumentation, automotive, IoT
Seasonality
Seasonality has not historically had a material impact on our business segments or results of operations.
Sales and Marketing
Net sales made directly to customers during fiscal years 2022, 2021 and 2020, were approximately 13%, 18% and 28% of total net sales, respectively. The remaining 87%, 82% and 72% of net sales, respectively, were made through independent distributors. The decline in direct sales is due to customers electing to leverage the value of distribution to better manage their supply chain. We have direct sales personnel located throughout the U.S., Europe, and Asia who manage the sales activities of independent sales representative firms and independent distributors. We expense our advertising costs as they are incurred.
We operate internationally through our foreign subsidiaries. Semtech (International) AG serves the European and Asian markets from its headquarters in Rapperswil, Switzerland, and through its wholly-owned subsidiaries based in the United Kingdom ("U.K.") and Japan. Semtech (International) AG also maintains branch offices, either directly or through one of its wholly-owned subsidiaries, in multiple countries or territories including China, Taiwan and South Korea. Semtech Canada Corporation serves the Canadian market for most of the products from our Signal Integrity Products Group from its headquarters in Burlington, Ontario. Independent representatives and distributors are also used to serve customers throughout the world. Some of our distributors and sales representatives also offer products from our competitors, as is customary in the industry.
7

Customers, Sales Data and Backlog
As a result of the breadth of our products and markets, we have a broad and balanced range of customers.
Representative Customers by End Markets:
InfrastructureHigh-End ConsumerIndustrial
Alibaba Group Holding, Ltd.LG Electronics Inc.Helium
Alphabet Inc.Quanta ComputerHoneywell Inc.
Cisco Systems, Inc.Samsung Electronics Co., Ltd.Itron, Inc.
EricssonSharp CorporationPanasonic Corp
Hewlett-PackardVivo Technology Co., Ltd.Raytheon Company
Lumentum Holdings Inc.Rockwell Automation
Nokia CorporationSharp Corporation
Samsung Electronics Co., Ltd.Sonova International
Sumitomo ElectricSony Corp
ZTE Corporation
Our customers include major OEMs and their subcontractors in the infrastructure, high-end consumer and industrial end markets. Our products are typically purchased by these customers for their performance, price and/or technical support, as compared to our competitors.
In fiscal years 2022, 2021 and 2020, sales in the U.S. represented 10%, 10% and 9% of our sales, respectively, while foreign sales represented 90%, 90% and 91% of our sales, respectively. Sales to customers located in China (including Hong Kong) and South Korea comprised 60% and 6% of our sales, respectively, in fiscal year 2022. No other foreign country comprised more than 5% of our sales in fiscal year 2022.
Concentration of Net Sales - Significant Customers
The following table sets forth the concentration of sales among the customers that accounted for more than 10% of our net sales in at least one of the fiscal years 2022, 2021 and 2020:
Fiscal Years
(percentage of net sales)202220212020
Frontek Technology Corporation (and affiliates)18 %16 %11 %
Trend-tek Technology Ltd. (and affiliates)17 %17 %13 %
CEAC International Ltd. (and affiliates)11 %11 %8 %
Arrow Electronics (and affiliates)10 %9 %9 %
Premier Technical Sales Korea, Inc. (and affiliates) (1)
6 %6 %7 %
Samsung Electronics (and affiliates)2 %2 %4 %
(1) Premier is a distributor with a concentration of sales to Samsung Electronics (and affiliates). The above percentages represent our estimate of the sales activity related to Samsung Electronics (and affiliates) that is passing through this distributor.
Concentration of Accounts Receivable - Significant Customers
The following table shows customers that had an outstanding receivable balance that represented at least 10% of our total net receivables as of one or more of the dates indicated:
(percentage of net receivables)January 30, 2022January 31, 2021
Frontek Technology Corporation (and affiliates)17 %10 %
CEAC International Ltd. (and affiliates)10 %14 %
Trend-tek Technology Ltd. (and affiliates)7 %14 %
8

Backlog
Our backlog of orders as of the end of fiscal years 2022, 2021 and 2020 was approximately $250.1 million, $161.4 million and $93.0 million, respectively. The majority of our backlog is typically requested for delivery within six months. In markets where the end system life cycles are relatively short, customers typically request delivery in four to eight weeks. A backlog analysis at any given time gives little indication of our future business except on a short-term basis, principally within the next 45 days. We do not have any significant backlog with deliveries beyond 18 months.
Manufacturing Capabilities
Our strategy is to outsource most of our manufacturing functions to third-party foundries and assembly and test contractors. The third-party foundries fabricate silicon wafers, while the assembly and test contractors package and test our products. We believe this outsourcing permits us to take advantage of the best available technology, leverage the capital investment of others and reduce our operating costs associated with manufacturing assets.
We perform a limited amount of internal probe and final test activities at our facilities in Camarillo, Irvine and San Diego in California, Neuchâtel in Switzerland, and Reynosa in Mexico. These activities accommodate situations in which tight coupling with product design is desirable or where there are unique requirements. A majority of our very small form factor protection devices are packaged at our facilities in Colorado Springs, Colorado. Our packaged discrete rectifier products are packaged and tested in-house in Reynosa, Mexico. Almost all of our other products are packaged and tested by outside subcontractors.
In keeping with our mostly "fabless" business model, we have no wafer fabrication facilities except for our operation in Reynosa, Mexico. In fiscal year 2022, the Reynosa facility provided approximately 14% of the silicon for our packaged discrete rectifier products, which were approximately 2% of our end product net sales in fiscal year 2022. The remaining end products representing 98% of our net sales were supported with finished silicon wafers purchased from third-party wafer foundries primarily located in the U.S., Taiwan and China. We anticipate that substantially all of the silicon wafers we require will come from third-party foundries in fiscal year 2023.
Despite our use of third-party wafer foundries for sourcing a majority of our silicon needs, we do maintain internal process development capabilities. Our process engineers work closely with our third-party foundries on the improvement and development of process capabilities. In fiscal year 2022, we used various manufacturing processes, including Bipolar, CMOS, RF-CMOS and Silicon Germanium ("SiGe") BiCMOS processes.
While we do have some redundancy of fabrication processes by using multiple third-party foundries, any interruption of supply by one or more of these foundries could materially impact us. As a result, we maintain some amount of business interruption insurance in part to help reduce the financial risk associated with a wafer supply interruption, but we are not fully insured against this risk.
Although our products are made from basic materials (principally silicon, metals and plastics), all of which are available from a number of suppliers, capacity at wafer foundries sometimes becomes constrained. The limited availability of certain materials, such as silicon wafer substrates, may impact our suppliers’ ability to meet our demand needs or impact the price we are charged. The prices of certain other basic materials, such as metals, gases and chemicals used in the production of ICs, can exhibit price volatility depending on the changes in demand for these basic commodities. In most cases, we do not procure these materials ourselves, but we are nevertheless reliant on these materials for producing our products because our third-party foundry and package and test subcontractors must procure them. To help minimize risks associated with constrained capacity, we use multiple foundries and have taken other steps to prevent supply interruptions at certain foundries and subcontractors.
In addition to our development and production facilities in Colorado Springs, Colorado, which provide assembly services for a majority of our very small form factor protection devices, we use third-party subcontractors to perform almost all of our other assembly and test operations. A majority of our offshore assembly and test activity is conducted by third-party subcontractors based in China, Taiwan and Malaysia. We have operations offices located in the Philippines, Malaysia and China that support and coordinate some of the worldwide shipment of products. We have installed our own test equipment at some of our packaging and testing subcontractors in order to ensure a certain level of capacity, assuming the subcontractor has ample employees to operate the equipment. We are monitoring the impact of the COVID-19 pandemic on our suppliers and third-party subcontractors and cannot determine the extent of the impact it may continue to have on our operations. See “Item 1A. Risk Factors - Risks Relating to Production Operations - We rely on a limited number of suppliers and subcontractors, many of which are foreign-based entities, for many essential components and materials and certain critical manufacturing services and any interruption or loss of supplies or services from these entities could significantly interrupt our business operations and the production of our products.”
Our arrangements with both third-party wafer foundries and package and test subcontractors are designed to provide some assurance of capacity but are not expected to assure access to all the manufacturing capacity we may need in the future.
9

Competition
The analog and mixed-signal semiconductor and advanced algorithms industries are highly competitive, and we expect competitive pressures to continue. Our ability to compete effectively and to expand our business will depend on our ability to continue to recruit and retain key engineering talent, our ability to execute on new product developments, and our ability to persuade customers to design these new products into their applications.
Our industry is characterized by decreasing average unit selling prices over the life of a product as the volumes typically increase. However, price decreases can sometimes be quite rapid and faster than the rate of increase of the associated product volumes. We believe we compete effectively based upon our ability to capitalize on efficiencies and economies of scale in production and sales, and our ability to maintain or improve our productivity and product yields to reduce manufacturing costs. Our industry is also characterized by rapid technological change, and design and other technological obsolescence. We believe we compete effectively based on our success in developing new products that implement new technologies, protection of our trade secrets and know-how and maintaining high product quality and reliability.
We are in direct and active competition, with respect to one or more of our product lines, with numerous manufacturers of varying size, technical capability and financial strength. A number of these competitors are dependent on semiconductor products as their principal source of income, and some are much larger and better resourced than we are. The number of competitors continues to grow due to expansion of the market segments in which we participate. Additionally, there has been a trend toward consolidation in our industry as companies attempt to strengthen or hold their market positions in an evolving industry. Such consolidations may make it more difficult for us to compete effectively, including on the basis of price, sales and marketing programs, channel coverage, technology or product functionality. We also expect that the trend among large OEMs to seek to develop their own semiconductor solutions will continue and expand. As we move into new markets, we may face competition from larger competitors with longer histories in these markets. Certain of our customers and suppliers also have divisions that produce products competitive with ours, and other customers may seek to vertically integrate competitive solutions in the future.
Intellectual Property and Licenses
We have been granted 199 U.S. patents and 239 foreign patents and have numerous patent applications pending with respect to our products and to technologies associated with our business. The expiration dates of issued patents range from 2022 to 2040. Although we consider patents to be helpful in maintaining a competitive advantage, we do not believe they create definitive competitive barriers to entry. There can be no assurance that our patent applications will lead to issued patents, that others will not develop or patent similar or superior products or technologies, or that our patents will not be challenged, invalidated, or circumvented by others. While our various intellectual property ("IP") rights are important to our success, we do not believe any individual patent, group of patents, or the expiration thereof would materially affect our business operations.
We have registered many of our trademarks in the U.S. and in various foreign jurisdictions. Registration generally provides rights in addition to basic trademark protections and is typically renewable upon proof of continued use. We have registered, or are in the process of registering, our SEMTECH trademark in many jurisdictions. In one location use of this trademark is prohibited, but we are permitted to use our Semtech International trade name. This restriction has not had a material impact on our business to date and we do not anticipate it will have a material impact in the future.
We also have registered certain materials in which we have copyright ownership, which provides additional protection for this intellectual property.
Intellectual Capital and Product Development
The development of IP and the resulting proprietary products is a critical success factor for us. Recruiting and retaining key technical talent is the foundation for designing, developing, and marketing our IP in the form of new proprietary products in the global marketplace. Our ability to recruit and retain our engineering talent is one of the keys to maintaining our competitive advantage. Historically, we have been successful in retaining our key engineering staff and recruiting new talent. One of our strategies to recruit talent is the establishment of multiple design center locations. As a result, we have design centers throughout the world.
Circuit design engineers, layout engineers, product and test engineers, application engineers, and field application engineers are our most valuable employees. Together they perform the critical tasks of design and layout of ICs, turning these circuits into silicon devices, and conferring with customers about designing these devices into their applications. The majority of our engineers fit into one of these categories. Most of these engineers have many years of experience in the design, development, and layout of circuits targeted for use in protection, advanced communications and power management, multimedia and data communications, and wireless and sensing applications. We also employ a number of software engineers and systems engineers that specialize in the development of software and systems architecture, who enable us to develop systems oriented products in select markets.
10

We occasionally enter into agreements with customers that allow us to recover certain costs associated with product design and engineering services. Recovery for these services could potentially lag behind the period in which we recognize the related expense, causing a difference in recognition timing that could potentially create volatility in our reported product development and engineering expenses.
Human Capital
As of January 30, 2022, our year-over-year headcount increased from 1,394 to 1,439 full-time employees worldwide, of whom 1,043 employees were based outside of the U.S. There were 577 employees in research and development, 291 employees in sales, marketing and field services, and 190 employees in general and administrative functions. The remaining employees support operational activities, including product and test engineering, assembly, manufacturing, distribution and quality functions. Our focus on innovation gives us a unique appreciation to the importance of recruitment, retention and the professional development of our employees. In fiscal year 2022, we enhanced our talent acquisition processes and capabilities, recruiting additional talent acquisition specialists to focus on the increasingly complex talent market and building our pipeline for an even more diverse and inclusive workforce. The health and wellbeing of our employees and their families remains our highest priority, and supporting and improving the local communities in which our employees are located is an important part of our culture. We continue to benchmark and enhance our total compensation and benefits packages across the 19 countries in which we are located.
Talent
Our talent strategy involves our efforts to achieve an optimal balance of internal development, supplemented by external hires. This approach contributes to and enhances our employee loyalty and commitment. As of the end of fiscal year 2022, our average employee tenure is 8.6 years, reflecting the strong engagement of our employees. As new employees continue to join Semtech, we expect their contributions to bring fresh ideas to help drive innovation and continuous improvement.
Our recruiting efforts leverage both internal and external resources to recruit and attract highly skilled and talented workers across the globe, and we encourage our employees to provide referrals for open positions. We enhanced our performance management framework, strengthening our goal setting and calibration processes. This framework ensures that feedback provided in these performance discussions supports leadership growth and long-term development. Our development programs include a library suite of professional third party trainings spanning more than 16,000 courses. In addition, Semtech offers a comprehensive annual and new hire compliance training that focuses on diversity, anti-harassment and code of conduct, among others.
Compensation
Our pay-for-performance philosophy incentivizes individual and team performance that directly contributes to the achievement of company objectives. We provide compensation packages that include a competitive base salary, annual incentive bonuses, and long-term equity awards, as appropriate. Our compensation program is designed to attract, reward and retain those highly-talented individuals who possess the critical skills necessary to support our business objectives, contribute to the achievement of our annual strategic goals and create long-term value for our stockholders. We believe that a compensation program that rewards employees both for short-term and long-term performance aligns employees' and our stockholders' interests.
Health and Wellbeing
We provide access to a variety of flexible and convenient health and welfare programs, including benefits that support their physical and mental health through tools and resources to help them maintain and improve their health status. We believe our offerings provide flexible choices to meet the diverse needs of our employees and their families globally. Each year, we review our benefits programs to ensure they are appropriately resourced and deliver value. In fiscal year 2022, we introduced a new financial wellbeing program for our U.S. based employees and in fiscal year 2023 we will seek to expand this and other elements globally.
In light of the protracted timeframes related to the COVID-19 pandemic, we continued to operate our business, while ensuring the safety of our employees and compliance with local or regional governmental regulations, which included having the vast majority of our employees work from home, as well as providing additional safety measures for employees continuing critical, on-site work.
Diversity and Inclusion
We are committed in our efforts to increase diversity and foster an inclusive work environment that supports our global workforce and helps us provide innovative solutions for our customers. In fiscal year 2022, we launched the Semtech Women's Leadership Council that elevates and empowers our female employees through collaboration, education, inspiration and peer support. We continue our focus on improving our hiring, development, advancement and retention of diverse talent and our overall diversity representation.
We continuously promote inclusion through our stated core values and principles. We provide training to all employees to
11

improve their understanding of behaviors that can be perceived as discriminatory, exclusionary, and/or harassing. Employees are encouraged to report such behaviors to management or via an anonymous hotline.
Community Involvement
As good corporate citizens, we aim to contribute to the communities where we live and work, and believe that this commitment helps in our efforts to attract and retain employees. We offer our employees the opportunity to give back to their local communities, contribute to charities and participate in corporate-sponsored initiatives.
Government Regulations
We are required to comply, and it is our policy to comply, with numerous government regulations that are normal and customary to businesses in our industry and that operate in our markets and operating locations.
Our sales that serve the military and aerospace markets primarily consist of high-reliability products that are offered within our Wireless and Sensing product line that have been qualified to be sold in these markets by the U.S. Department of Defense ("DOD"). In order to maintain these qualifications, we must comply with certain specifications promulgated by the DOD. As part of maintaining these qualifications, we are routinely audited by the DOD. Based on current specifications, we believe we can maintain our qualifications for the foreseeable future. However, these specifications could be modified by the DOD in the future or we could become subject to other government requirements, which could make the manufacturing of these products more difficult and thus could adversely impact our profitability in the Wireless and Sensing operating segment. In fiscal year 2022, our sales that serve military and aerospace markets comprised approximately 2% of our sales. A small number of special assemblies from the Wireless and Sensing product line are subject to the International Traffic in Arms Regulations ("ITAR"). We have a Technical Assistance Agreement in place that permits us to assemble certain of these products in Mexico. International shipments of products subject to ITAR require a State Department license.
As a global company, we are required to comply with various governmental trade law and export restrictions imposed by the U.S. and certain foreign jurisdictions. For example, the U.S. Department of Commerce has placed Huawei Technologies Co., Ltd. ("Huawei") and certain of its affiliates on the "Entity List" for actions contrary to the national security and foreign policy interests of the U.S. On August 17, 2020, the Department of Commerce issued a final rule that amended the Export Administration Regulations ("EAR") to expand the controls on foreign-produced direct products based on certain U.S. software and technology and sold to or for Huawei, which has further impacted our ability to ship to Huawei, as well as to certain other customers who we believe incorporate our products into their products sold to Huawei. To mitigate the adverse impact of these restrictions, we have filed for several export licenses, some of which have already been granted. Sales of our products to Huawei accounted for less than 10% of our net sales during fiscal years 2022, 2021 and 2020.
For discussion related to environmental matters, see Note 13 to the Consolidated Financial Statements.
Available Information
General information about us can be found on our website at www.semtech.com. The information on our website is for informational purposes only and should not be relied on for investment purposes. The information on our website is not incorporated by reference into this Annual Report on Form 10-K and should not be considered part of this or any other report filed with the SEC.
We make available free of charge, either by direct access on our website or a link to the SEC website, our annual report on Form 10-K, quarterly reports on Form 10-Q, current reports on Form 8-K and amendments to those reports filed or furnished pursuant to Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended (the "Exchange Act"), as soon as reasonably practicable after such reports are electronically filed with, or furnished to, the SEC. Our reports filed with, or furnished to, the SEC are also available directly at the SEC’s website at www.sec.gov.
12

Item 1A.    Risk Factors
You should carefully consider and evaluate all of the information in this Annual Report on Form 10-K, including the risk factors listed below. If any of these risks actually occur, our business could be materially harmed. If our business is harmed, the trading price of our common stock could decline. See also “Special Note Regarding Forward Looking and Cautionary Statements” at the beginning of this Annual Report on Form 10-K.
Risks Relating to Macroeconomic and Industry Conditions
The COVID-19 pandemic has adversely affected and may in the future adversely affect, our operations, and those of our customers, distributors, suppliers, third-party foundries and subcontractors thereby adversely affecting our business, financial condition and results of operations.
The COVID-19 pandemic negatively impacted our financial results by decreasing sales, driven by supply chain interruptions, which primarily impacted the first half of fiscal year 2021. For example, in the first quarter of fiscal year 2021, some shipments of our products were delayed due to COVID-19 related shutdowns of our plant in Reynosa, Mexico, as well as some subcontractors in Malaysia. In addition, some of our suppliers have experienced temporary reductions or closures, which resulted in limited disruptions in our ability and the ability of our subcontractors to receive certain raw materials, including silicon wafers, which are essential to the manufacturing of our products. In some cases, the disruption resulted, and may in the future result, in reduced production of our products and delays for delivery of our products to our customers. We believe the general supply chain constraints in the industry may be motivating certain customers to increase their inventory to protect against the supply risk. To the extent that this is occurring, we could experience a decrease in future demand as potential excess inventory in the supply chain is worked down.
While we cannot predict the ultimate impact of the COVID-19 virus on our business at this time, the pandemic and related efforts to mitigate the pandemic have impacted and could in the future impact our business in a number of ways, including but not limited to the following: decreasing demand and pricing for our products as a result of any negative economic impact of the pandemic; disrupting our manufacturing processes, as has already occurred with the temporary reductions or closures of our facilities, third-party foundries and contractors, and the delay of supplies being received; disrupting freight infrastructure, thereby delaying shipments from vendors to assembly and test sites and shipments of our final product to customers; disrupting the manufacturing process of our customers that use our components in their products, thereby impacting demand for our products; adversely impacting the business of our suppliers, which have resulted in, among other things, price increases and delays for delivery of raw materials and components needed for the production of our products; impacting our ability to maintain our workforce during this uncertain time; increasing employee absenteeism due to infection or the fear of infection; possible lawsuits or additional regulatory actions due to the spread of COVID-19 in the workplace and potential increases in costs to implement health safety measures; suffering from reputational risk if we experience a COVID-19 outbreak in our workplace; and adversely impacting the productivity of management and our employees that are working remotely. Additionally, there is an increased risk that we may experience cybersecurity-related events such as COVID-19 themed phishing attacks and other security challenges as a result of most of our employees and our service providers working remotely from non-corporate managed networks during the ongoing COVID-19 pandemic and potentially continuing working remotely even after the COVID-19 pandemic has subsided.
Further, any COVID-19 vaccine or testing mandate imposed on our employees, whether due to regulations enacted by the U.S. Department of Labor’s Occupational Safety and Health Administration or otherwise, could result in increased costs, labor disruptions or employee attrition. If we lose employees, it may be difficult in the current competitive labor market to find replacement employees, which could have an adverse effect on future revenues and costs.
In addition, the pandemic has impacted the operations of our distributors and direct customers. Because a significant majority of our net sales is through authorized distributors, the financial health of our distributors is critical to our success. Some of our distributors are small organizations with limited working capital. Our distributors have experienced, and may continue to experience from time to time, disruptions to their operations due to the pandemic, including temporary reductions or closures during which they have diminished ability or are unable to sell our products. If our distributors suffer material economic harm during the pandemic, the distributors may no longer be able to continue in business or may continue in a reduced capacity. Our direct customers have also experienced, and may continue to or again experience, reductions or closures of their manufacturing facilities or an inability to obtain other components, either of which could negatively impact demand for our products that are incorporated into our customers' devices and solutions.
The ultimate magnitude of the COVID-19 pandemic, including the extent of its impact on our financial condition and results of operations, which could be material, will depend on all of the factors noted above, including other factors that we may not be able to foresee at this time.
13

Our future results may fluctuate, fail to match past performance or fail to meet expectations as a result of conditions beyond our control, such as general economic conditions in the markets we compete, cyclical and other conditions unique to our industry and the financial health and viability of our suppliers and customers.
Our results may fluctuate in the future, may fail to match our past performance or fail to meet our expectations and the expectations of analysts and investors as a result of conditions beyond our control. Our results and related ratios, such as gross margin, operating income percentage and effective tax rate may fluctuate for a variety of reasons beyond our control, including: general economic conditions in the countries where we sell our products, including recessions or inflationary pressures; geopolitical turmoil, such as the conflict between Russia and Ukraine and any sanctions, export controls or other retaliatory actions against, or restrictions on doing business with Russia, as well as any resulting disruption, instability or volatility in the global markets and industries resulting from such conflict; the availability of adequate supply commitments from our outside suppliers; the timing of new product introductions by us, our customers and our competitors; seasonality and variability in the computer market and our other end markets; product obsolescence; the scheduling, rescheduling or cancellation of orders by our customers; the cyclical nature of demand for our customers’ products; our ability to predict and meet evolving industry standards and consumer preferences; our ability to develop new process technologies and achieve volume production; changes in manufacturing yields; capacity utilization; product mix and pricing; movements in exchange rates, interest rates or tax rates; our ability to integrate and realize synergies from acquisitions; the manufacturing and delivery capabilities of our subcontractors and litigation and regulatory matters.
Uncertainty about global economic conditions can pose a risk to the overall economy by causing fluctuations to and reductions in consumer and commercial spending. Demand for our products could be different from our expectations due to many factors including: changes in business and economic conditions; conditions in the credit market that affect consumer confidence; customer acceptance of our products; changes in customer order patterns; including order cancellations; and changes in the level of inventory held by vendors.
The semiconductor industry is also highly cyclical and has experienced significant downturns, which are characterized by reduced product demand, production overcapacity, increased levels of inventory, industry-wide fluctuations in the demand for semiconductors and the significant erosion of average selling prices. The cyclical nature of the semiconductor industry may cause us to experience substantial period-to-period fluctuations in our operating results.
The average selling prices of products in our markets have historically decreased rapidly and will likely do so in the future, which could harm our revenue and gross margins.
As is typical in the semiconductor industry, the average selling price of a particular product has historically declined significantly over the life of the product. In the past, we have reduced the average selling prices of our products in anticipation of future competitive pricing pressures, new product introductions by us or our competitors and other factors. We expect that we will have to similarly reduce prices in the future for older generations of products. Reductions in our average selling prices to one customer could also impact our average selling prices to all customers. A decline in average selling prices would harm our gross margins for a particular product. If not offset by sales of other products with higher gross margins, our overall gross margins may be adversely affected. Our business, results of operations, financial condition and prospects will suffer if we are unable to offset any reductions in our average selling prices by increasing our sales volumes, reducing our costs and/or developing new or enhanced products with higher selling prices or gross margins on a timely basis.
Risks Relating to Production Operations
We rely on a limited number of suppliers and subcontractors, many of which are foreign-based entities, for many essential components and materials and certain critical manufacturing services and any interruption or loss of supplies or services from these entities could significantly interrupt our business operations and the production of our products.
Our reliance on a limited number of subcontractors and suppliers for wafers, packaging, testing and certain other processes involves several risks, including potential inability to obtain an adequate supply of required components and reduced control over the price, timely delivery, reliability and quality of components. These risks are attributable to several factors, including limitations on resources, labor problems, equipment failures or the occurrence of natural disasters. The good working relationships we have established with our suppliers and subcontractors could be disrupted, and our supply chain could suffer, if a supplier or subcontractor were to experience a change in control. There can be no assurance that problems will not occur in the future with suppliers or subcontractors. Disruption or termination of our supply sources or subcontractors could significantly delay our shipments to customers, which could damage relationships with current and prospective customers and harm our business. Any prolonged inability to obtain timely deliveries or quality manufacturing or any other circumstances that would require us to seek alternative sources of supply or to manufacture or package certain components internally could limit our growth and harm our business.
Many of our third-party subcontractors and suppliers, including third-party foundries that supply silicon wafers, are located in foreign countries or territories including Taiwan and China. While our utilization of multiple third-party foundries does create
14

some redundancy of fabrication processes, any interruption of supply by one or more of these foundries could materially impact us.
A majority of our package and test operations are performed by third-party contractors based in the U.S., Taiwan and China. Our international business activities, in general, are subject to a variety of potential risks resulting from political and economic uncertainties. Any political turmoil or trade restrictions in these countries, particularly China, could limit our ability to obtain goods and services from these suppliers and subcontractors. The effect of an economic crisis or political turmoil impacting our suppliers located in these countries may impact our ability to meet the demands of our customers. For example, the COVID-19 pandemic resulted in extended shutdowns of certain of our businesses. This public health crisis or any further political developments or health concerns in markets in which our third-party contractors and suppliers are based could result in social, economic and labor instability, adversely affecting the supply of our products and, in turn, our business, financial condition and results of operations. If we find it necessary to transition the goods and services received from our existing suppliers or subcontractors to other firms, we would likely experience an increase in production costs and a delay in production associated with such a transition, both of which could have a significant negative effect on our operating results, as these risks are substantially uninsured.
Our ability to increase product sales and revenue may be constrained by the manufacturing capacity of our suppliers.
Although we provide our suppliers with rolling forecasts of our production requirements, their ability to provide wafers to us is limited by their available capacity. For example, we believe the strong increase in industry-wide demand for electronic equipment for remote work arrangements as a result of the COVID-19 pandemic has resulted, and will continue to result, in capacity shortages of our suppliers. This lack of capacity has at times constrained our product sales and revenue growth and may do so again in the future. In addition, an increased need for capacity to meet internal demands or demands of other customers could cause our suppliers to reduce capacity available to us. Our suppliers may also require us to pay amounts in excess of contracted or anticipated amounts for wafer deliveries or require us to make other concessions in order to acquire the wafer supply necessary to meet our customer requirements. If our suppliers extend lead times, limit supplies or the manufacturing capacity we require, or increase prices due to capacity constraints or other factors, we may, in turn, have to increase the prices of our products in order to remain profitable, and our customers may reduce their purchase levels with us and/or seek alternative solutions to meet their demand. If any of the foregoing occurs, our revenue and gross margin may materially decline, which could materially and adversely impact our business and results of operations. Delays in increasing third-party manufacturing capacity may also limit our ability to meet customer demand.
Our products may be found to be defective, product liability claims may be asserted against us and we may not have sufficient liability insurance.
Manufacturing semiconductors is a highly complex and precise process, requiring production in a tightly controlled, clean environment. Minute impurities in our manufacturing materials, contaminants in the manufacturing environment, manufacturing equipment failures, and other defects can cause our products to be non-compliant with customer requirements or otherwise nonfunctional. We face an inherent business risk of exposure to warranty and product liability claims in the event that our products fail to perform as expected or such failure of our products results, or is alleged to result, in bodily injury or property damage (or both). Since a defect or failure in our product could give rise to failures in the goods that incorporate them (and consequential claims for damages against our customers from their customers), we may face claims for damages that are disproportionate to the revenues and profits we receive from the products involved.
Our general warranty policy provides for repair or replacement of defective parts. In some cases, a refund of the purchase price is offered. In certain instances, we have agreed to other warranty terms, including some indemnification provisions, which could prove to be significantly more costly than repair, replacement or refund. We attempt to limit our liability through our standard terms and conditions and negotiation of sale and other customer contracts, but there is no assurance that such limitations will be accepted or effective. While we maintain some insurance for such events, a successful warranty or product liability claim against us in excess of our available insurance coverage, if any, and established reserves, or a requirement that we participate in a product recall, would have adverse effects (that could be material) on our business, operating results and financial condition. Additionally, in the event that our products fail to perform as expected, our reputation may be damaged, which could make it more difficult for us to sell our products to existing and prospective customers and could adversely affect our business, operating results and financial condition.
Obsolete inventories as a result of changes in demand for our products and changes in the life cycles of our products could adversely affect our business, operating results and financial condition.
The life cycles of some of our products depend heavily upon the life cycles of the end-products into which our products are designed. End-market products with short life cycles require us to manage closely our production and inventory levels. Inventory may also become obsolete because of adverse changes in end-market demand. We may in the future be adversely affected by obsolete or excess inventories, which may result from unanticipated changes in the estimated total demand for our products or the estimated life cycles of the end-products into which our products are designed. In addition, some customers
15

restrict how far back the date of manufacture for our products can be, which can render our products obsolete. In addition, certain customers may stop ordering products from us and go out of business due to adverse economic conditions or otherwise, thereby causing some of our product inventory to become obsolete. As a result, our inventory may become obsolete for reasons beyond our control, which may adversely affect our business, operating results and financial condition.
Business interruptions, such as natural disasters, acts of violence and the outbreak of contagious diseases, could harm our business and have a material adverse effect on our operations.
Earthquakes and other natural disasters, terrorist attacks, armed conflicts, wars and other acts of violence, and other national or international crisis, calamity or emergency, including the outbreak of pandemic or contagious disease, such as COVID-19, may result in interruption to the business activities of us, our suppliers and our customers and overall disruption of the economy at many levels. These events may directly impact our physical facilities or those of our customers and suppliers. Additionally, these events, which are generally unforeseeable and difficult to predict, may cause some of our customers or potential customers to reduce their level of expenditures on certain services and products, which could ultimately reduce our revenue.
Our corporate headquarters, a portion of our assembly and research and development activities, and certain other critical business operations are located near major earthquake fault lines. We do not maintain earthquake insurance and our business could be harmed in the event of a major earthquake. We generally do not maintain flood coverage, including for our Asian locations where certain of our operations support and sales offices are located. Such flood coverage has become very expensive; as a result we have elected not to purchase this coverage. If one of these locations were to experience a major flood, our business may be harmed.
We operate a manufacturing facility in Reynosa, Mexico. Historically, certain regions in Mexico have experienced high levels of violence. Any significant disruption of our operations at this facility could materially affect our ability to generate revenues for certain products within our Wireless and Sensing operating segment. Some of the products that we produce at this facility require certification by the Defense Contract Audit Agency ("DCAA"). Failure to secure or maintain the required certification, either directly through the DCAA or through a qualifying third party would materially affect our authorization to manufacture applicable products at this facility, and our revenue for certain products within our Wireless and Sensing products line could materially decline.
Our business could also be harmed if natural disasters, acts of violence, national or international crises or other calamities or emergencies interrupt the production of wafers by our suppliers, the assembly and testing of products by our subcontractors, or the operations of our distributors and direct customers. We rely on third-party freight firms for nearly all of our shipments from vendors to assembly and test sites, primarily in Asia, and for shipments of our final product to customers. This includes ground and air transportation. Any significant disruption of such freight business globally or in certain parts of the world, particularly where our operations are concentrated, whether due to COVID-19 or otherwise, could materially and adversely affect our ability to generate revenues.
The ultimate impact of business interruption events, both in terms of direct impact on us and our supply chain, as well as on our end customers (to include their own supply chain issues as well as end-market issues), may not be known for a considerable period of time following the event. We maintain some business interruption insurance to help reduce the effect of business interruptions, but we are not fully insured against such risks. Also as a result of these events, insurance premiums for businesses may increase and the scope of coverage may be decreased. Consequently, we may not be able to obtain adequate insurance coverage for our business and properties. Further, any loss of revenue due to a slowdown or cessation of end customer demand is uninsured. Accordingly, any of these disruptions could significantly harm our business.
Risks Relating to Research and Development, Engineering, Intellectual Property and New Technologies
We may be unsuccessful in developing and selling new products, which is central to our objective of maintaining and expanding our business.
We operate in a dynamic environment characterized by price erosion, rapid technological change, and design and other technological obsolescence. Our competitiveness and future success depend on our ability to predict and adapt to these changes in a timely and cost-effective manner by designing, developing, manufacturing, marketing and providing support for our own new products and technologies. A failure to achieve design wins, to introduce these new products in a timely manner, or to achieve market acceptance for these products on commercially reasonable terms could harm our business.
The introduction of new products presents significant business challenges because product development commitments and expenditures must be made well in advance of product sales. The success of a new product depends on accurate forecasts of long-term market demand and future technological developments, as well as on a variety of specific implementation factors, including: timely and efficient completion of technology, product and process design and development; timely and efficient implementation of manufacturing, assembly, and test processes; the ability to secure and effectively utilize fabrication capacity in different geometries; product performance; product quality and reliability; and effective marketing, sales and service.
16

The efforts to achieve design wins typically are lengthy and can require us to both incur design and development costs and dedicate scarce engineering resources in pursuit of a single customer opportunity. We may not prevail in the competitive selection process. If a customer initially chooses a competitor's product during the selection process, it becomes significantly more difficult for us to sell our products for use in that customer's system because changing suppliers can involve significant cost, time, effort and risk for our customers. Thus, our failure to win a competitive bid can result in our foregoing revenues from a given customer's product line for the life of that product. Even if we are able to develop products and achieve design wins, the design wins may never generate revenues if end-customer projects are unsuccessful in the marketplace or the end-customer terminates the project, which may occur for a variety of reasons. In addition, mergers and consolidations among customers may lead to termination of certain projects before the associated design win generates revenue. If design wins do generate revenue, the time lag between the design win and meaningful revenue can be uncertain and could be significant. If we fail to develop products with required features or performance standards or experience even a short delay in bringing a new product to market, or if our customers fail to achieve market acceptance of their products, our business, financial condition and operating results could be materially and adversely impacted.
Our customers require our products to undergo a lengthy and expensive qualification process without any assurance of product sales.
Prior to purchasing our products, many of our customers require that our products undergo an extensive qualification process, which involves testing of the products in the customer's system as well as rigorous reliability testing. This qualification process may continue for six months or longer. However, qualification of a product by a customer does not ensure any sales of the product to that customer. Even after successful qualification and sales of a product to a customer, a subsequent revision to the product or software, changes in the manufacturing process or the selection of a new supplier by us may require a new qualification process, which may result in delays and in us holding excess or obsolete inventory. After our products are qualified, it can take an additional six months or more before the customer commences volume production of components or devices that incorporate our products. Despite these uncertainties, we devote substantial resources, including design, engineering, sales, marketing and management efforts, toward qualifying our products with customers in anticipation of sales. If we are unsuccessful or delayed in qualifying any of our products with a customer, such failure or delay would preclude or delay sales of such product to the customer, which may impede our growth and cause our business to suffer.
Our products may fail to meet new industry standards or requirements and the efforts to meet such industry standards or requirements could be costly.
Many of our products are based on industry standards that are continually evolving. Our ability to compete in the future will depend in part on our ability to anticipate, identify and ensure compatibility or compliance with these evolving industry standards. The emergence of new industry standards could render our products incompatible with products developed by our customers and potential customers. As a result, we could be required to invest significant time and effort and to incur significant expense to redesign our products to ensure compliance with relevant standards. If our products are not in compliance with prevailing industry standards or requirements, we could miss opportunities to achieve crucial design wins which in turn could have a material adverse effect on our business, operating results and financial conditions.
Unfavorable or uncertain conditions in the 5G infrastructure market may cause fluctuations in our rate of revenue growth or financial results.
Markets for 5G infrastructure may not develop in the manner or in the time periods we anticipate. If domestic and global economic conditions worsen, particularly in light of the impacts of the COVID-19 pandemic and potential global recession resulting therefrom, overall spending on 5G infrastructure may be reduced, which would adversely impact demand for our products in these markets. In addition, unfavorable developments with evolving laws and regulations worldwide related to 5G or 5G suppliers may limit global adoption, impede our strategy, and negatively impact our long-term expectations in this area. Even if the 5G infrastructure market develops in the manner or in the time periods we anticipate, if we do not have timely, competitively priced, market-accepted products available to meet our customers’ planned roll-out of 5G wireless communication systems, we may miss a significant opportunity and our business, financial condition, results of operations and cash flows could be materially and adversely affected. In addition, as a result of the fact that the markets for 5G are not yet fully developed, demand for these products may be unpredictable and may vary significantly from one period to another.
We may be unable to adequately protect our intellectual property rights.
We pursue patents for some of our new products and unique technologies, but we rely primarily on trade secret protections through a combination of nondisclosure agreements and other contractual provisions, as well as our employees’ commitment to confidentiality and loyalty, to protect our know-how and processes. We intend to continue protecting our proprietary technology, including through trademark and copyright registrations and patents. Despite this intention, we may not be successful in achieving adequate protection. Our failure to adequately protect our material know-how and processes could harm our business. There can be no assurance that the steps we take will be adequate to protect our proprietary rights, that our patent applications will lead to issued patents, that others will not develop or patent similar or superior products or technologies, or
17

that our patents will not be challenged, invalidated, or circumvented by others. Furthermore, the laws of the countries in which our products are or may be developed, manufactured or sold may not protect our products and intellectual property rights to the same extent as laws in the U.S.
We may suffer losses and business interruption if our products infringe the intellectual property rights of others.
The semiconductor industry is characterized by frequent claims of infringement and litigation regarding patent and other intellectual property rights. Due to the number of competitors, intellectual property infringement is an ongoing risk since other companies in our industry could have intellectual property rights that may not be identifiable when we initiate development efforts. Litigation may be necessary to enforce our intellectual property rights and we may have to defend ourselves against infringement claims. Any such litigation could be very costly and may divert our management’s resources. If one of our products is found to infringe on a third party’s rights, we may have liability for past infringement and may need to seek a license to use such intellectual property going forward. If a license is not available or if we are unable to obtain a license on terms acceptable to us, we would either have to change our product so that it does not infringe or stop making the product.
We must commit resources to product production prior to receipt of purchase commitments and could lose some or all of the associated investment.
Sales are made primarily on a current delivery basis pursuant to purchase orders that may be revised or cancelled by our customers without penalty, rather than pursuant to long-term contracts. Some contracts require that we maintain inventories of certain products at levels above the anticipated needs of our customers. As a result, we must commit resources to the production of products without binding purchase commitments from customers. Our inability to sell products after we devote significant resources to them could harm our business.
While we intend to continue to invest in research and development, we may be unable to make the substantial investments that are required to remain competitive in our business.
The semiconductor industry requires substantial investment in research and development in order to bring to market new and enhanced solutions. Our research and development expense was $147.9 million, $117.5 million and $107.4 million, which represent 20%, 20% and 20% of net sales, respectively, in fiscal years 2022, 2021 and 2020, respectively. We expect to strategically increase our research and development expenditures as compared to prior periods. We are unable to predict whether we will have sufficient resources to maintain the level of investment in research and development required to remain competitive. The added costs could prevent us from being able to maintain a technology advantage over larger competitors that have significantly more resources to invest in research and development. In addition, we cannot assure you that the technologies which are the focus of our research and development expenditures will become commercially successful or generate any revenue.
Certain software we use is from open source code sources, which, under certain circumstances, may lead to unintended consequences and, therefore, could materially adversely affect our business, financial condition, operating results and cash flow.
We use open source software in connection with certain of our products and services, and we intend to continue to use open source software in the future. From time to time, there have been claims challenging the ownership of open source software against companies that incorporate open source software into their products or services or alleging that these companies have violated the terms of an open source license. As a result, we could be subject to lawsuits by parties claiming ownership of what we believe to be open source software or alleging that we have violated the terms of an open source license. Litigation could be costly for us to defend, have a negative effect on our operating results and financial condition or require us to devote additional research and development resources to change our solutions. In addition, if we were to combine our proprietary software solutions with open source software in certain manners, we could, under certain open source licenses, be required to publicly release the source code of our proprietary software solutions. If we inappropriately use open source software, we may be required to re-engineer our solutions, discontinue the sale of our solutions, release the source code of our proprietary software to the public at no cost or take other remedial actions. There is a risk that open source licenses could be construed in a way that could impose unanticipated conditions or restrictions on our ability to commercialize our solutions, which could adversely affect our business, operating results and financial condition.
We may need to transition to smaller geometry process technologies and achieve higher levels of design integration to remain competitive and may experience delays in this transition or fail to efficiently implement this transition.
In order to remain competitive, we have transitioned and expect to continue to transition our products to increasingly smaller geometries. This transition requires us to modify the manufacturing processes for our products, to design new products to more stringent standards and to redesign some existing products. In some instances, we depend on our relationship with our third-party foundries to transition to smaller geometry processes successfully. Our foundries may not be able to effectively manage the transition or we may not be able to maintain our foundry relationships. If our foundries or we experience significant delays in this transition or fail to efficiently implement this transition, we could experience reduced manufacturing yields, delays in
18

product deliveries and increased expenses, all of which could materially and adversely affect our business, financial condition and results of operations. As smaller geometry processes become more prevalent, we expect to continue to integrate greater levels of functionality into our products. However, we may not be able to achieve higher levels of design integration or deliver new integrated products on a timely basis or at all.
Risks Relating to International Operations
We are subject to export restrictions and laws affecting trade and investments, which may limit our ability to sell to certain customers.
As a global company headquartered in the U.S., we are subject to U.S. laws and regulations that limit and restrict the export of some of our products and services and may restrict our transactions with certain customers, business partners and other persons, including, in certain cases, dealings with or between our U.S. employees and subsidiaries. In certain circumstances, export control and economic sanctions regulations may prohibit the export of certain products, services and technologies, and in other circumstances we may be required to obtain an export license or other authorization before entering into a transaction or transferring a controlled item. We maintain an economics sanction and export compliance program but there are risks that the compliance controls could be circumvented, exposing us to legal liabilities. These restrictions and laws have significantly restricted our operations in the recent past and may continue to do so in the future. We must also comply with export restrictions and laws imposed by other countries affecting trade and investments.
For example, in 2019, the U.S. Department of Commerce placed Huawei and certain of its affiliates to the "Entity List" for actions contrary to the national security and foreign policy interests of the U.S. In 2020, the U.S. Department of Commerce amended the EAR to expand the controls on foreign-produced direct products based on certain U.S. software and technology and sold to or for Huawei, which further impacted our ability to ship to Huawei, as well as to certain other customers who we believe incorporate our products into their products sold to Huawei. Sales of our products to Huawei accounted for less than 10% of our net sales during fiscal year 2022.
These actions by the U.S. Department of Commerce or future regulatory activity may materially interfere with our ability to make sales to Huawei or other foreign customers. Huawei and other foreign customers affected by future U.S. government export control measures or sanctions or threats of export control measures or sanctions may respond by developing their own solutions to replace our products or by adopting our foreign competitors’ solutions. In addition, our association with customers that are or become subject to U.S. regulatory scrutiny or export restrictions could subject us to actual or perceived reputational harm among current or prospective investors, suppliers or customers, customers of our customers, other parties doing business with us, or the general public. Any such reputational harm could result in the loss of investors, suppliers or customers, which could harm our business, financial condition, operating results or prospects.
We sell and trade with foreign customers, which subjects our business to increased risks.
Sales to foreign customers accounted for approximately 90% of net sales for fiscal year 2022. Sales to our customers located in China (including Hong Kong) and South Korea constituted 60% and 6%, respectively, of net sales for fiscal year 2022. Sales to customers located in Russia accounted for less than 1% of net sales for fiscal year 2022. International sales are subject to certain risks, including unexpected changes in regulatory requirements, tariffs and other barriers, political and economic instability, difficulties in accounts receivable collection, difficulties in managing distributors and representatives, difficulties in staffing and managing foreign subsidiary and branch operations and potentially adverse tax consequences. Other risks include local business and cultural factors that may differ from our domestic standards and practices, including business practices from which we are prohibited from engaging by the Foreign Corrupt Practices Act and other anti-corruption laws and regulations, laws of certain foreign countries that may not protect our products, assets or intellectual property rights to the same extent as do U.S. laws, and difficulties enforcing contracts in such foreign countries generally. These factors may harm our business. Our use of the Semtech name may be prohibited or restricted in some countries, which may negatively impact our sales efforts.
A substantial portion of our sales is derived from China and adverse changes to general economic conditions in China could have a material and adverse impact on our sales and financial results.
In fiscal year 2022, sales to customers in China comprised 60% of our net sales. The economic slowdown in China could adversely affect our sales to customers in China and consequently, our business, operating results and financial condition. In addition, there are risks that the Chinese government may, among other things, require the use of local suppliers, compel companies that do business in China to partner with local companies to conduct business, or provide incentives to government-backed local customers to buy from local suppliers rather than companies like ours, all of which could adversely impact our business, operating results and financial condition. Further, changes in U.S. and global social, political, regulatory and economic conditions or in laws and policies governing trade with China could adversely affect our business.
19

We and our manufacturing partners are or will be subject to extensive Chinese government regulation, and the benefit of various incentives from Chinese governments that we and our manufacturing partners receive may be reduced or eliminated, which could increase our costs or limit our ability to sell products and conduct activities in China.
Many of our manufacturing partners are located in China. The Chinese government has broad discretion and authority to regulate the technology industry in China. Additionally, China’s government has implemented policies from time to time to regulate economic expansion in China. The Chinese government exercises significant control over China’s economic growth through the allocation of resources, controlling payment of foreign currency-denominated obligations, setting monetary policy and providing preferential treatment to particular industries or companies.
Any additional new regulations or the amendment or modification of previously implemented regulations could require us and our manufacturing partners to change our business plans, increase our costs, or limit our ability to sell products and conduct activities in China, which could adversely affect our business and operating results.
The Chinese government and provincial and local governments have provided, and continue to provide, various incentives to encourage the development of the semiconductor industry in China. Such incentives include tax rebates, reduced tax rates, favorable lending policies and other measures, some or all of which may be available to our manufacturing partners and to us with respect to our facilities in China. Any of these incentives could be reduced or eliminated by governmental authorities at any time. Any such reduction or elimination of incentives currently provided to us and our manufacturing partners could adversely affect our business and operating results.
Our foreign currency exposures may change over time as the level of activity in foreign markets grows and could have an adverse impact upon financial results.
As a global enterprise, we face exposure to adverse movements in foreign currency exchange rates. Certain of our assets, including certain bank accounts, exist in non-U.S. Dollar-denominated currencies, which are sensitive to foreign currency exchange rate fluctuations. The non-U.S. Dollar-denominated currencies are principally the Swiss Franc, Euro, Canadian Dollar, Mexican Peso, Japanese Yen and Great British Pound. We also have a significant number of employees that are paid in foreign currency, the largest groups being United Kingdom-based employees who are paid in Great British Pound, Switzerland-based employees who are paid in Swiss Francs, Canada-based employees who are paid in Canadian Dollars, China-based employees who are paid in Chinese Renminbi and Mexican nationals who are paid in Mexican Pesos.
If the value of the U.S. Dollar weakens relative to these specific currencies, as it has done in recent years, the cost of doing business in terms of U.S. Dollars rises. Whereas if the value of the U.S. Dollar strengthens relative to these specific currencies, it could make the pricing of our products less competitive and affect demand for our products. With the growth of our international business, our foreign currency exposures may grow and, under certain circumstances, could harm our business. As a means of managing our foreign exchange exposure, we routinely convert U.S. Dollars into foreign currency in advance of the expected payment. We regularly assess whether or not to hedge foreign exchange exposure.
We may be subject to increased tax liabilities and an increased effective tax rate if we need to remit funds held by our foreign subsidiaries.
With the enactment of the Tax Cuts and Jobs Act (“Tax Act”), all post-1986 previously unremitted earnings for which no U.S. deferred tax liability had been accrued were subject to U.S. tax. Notwithstanding the U.S. taxation of these amounts, we have determined that $50.0 million of our current foreign earnings will not be permanently reinvested. As a result, we have established a deferred income tax liability for the Swiss withholding tax that will be due upon distribution of these earnings. If we needed to remit all or a portion of our historical undistributed earnings to the U.S. for investment in our domestic operations, any such remittance could result in increased tax liabilities and a higher effective tax rate. Determination of the amount of the unrecognized deferred tax liability on these unremitted earnings is not practicable.
Risks Relating to Sales, Marketing and Competition
We receive a significant portion of our revenues from a small number of customers and the loss of any one of these customers or failure to collect a receivable from them could adversely affect our business.
Our largest customers have varied from year to year. Historically, we have had significant customers that individually accounted for 10% or more of consolidated revenues in certain quarters or years or represented 10% or more of net accounts receivables at any given date. Sales to our customers are generally made on open account, subject to credit limits we may impose, and the receivables are subject to the risk of being uncollectible.
We believe that our operating results for the foreseeable future will continue to depend on sales to a relatively small number of customers and end customers. We may not be able to maintain or increase sales to some of our top customers for a variety of reasons, including that our agreements with our customers do not require them to purchase a minimum quantity of our products; some of our customers can stop incorporating our products into their own products with limited notice to us and suffer little or no penalty; and many of our customers have pre-existing or concurrent relationships with our current or potential competitors that may affect the customers’ decisions to purchase our products. The loss of a major customer, a reduction in sales to any
20

major customer or our inability to attract new significant customers could seriously impact our revenue and materially and adversely affect our business, financial condition and results of operations.
The volatility of customer demand limits our ability to predict future levels of sales and profitability.
We primarily conduct our sales on a purchase order basis, rather than pursuant to long-term contracts. The loss of any significant customer, any material reduction in orders by any of our significant customers, the cancellation of a significant customer order or the cancellation or delay of a customer’s significant program or product could harm our business.
Semiconductor suppliers can rapidly increase production output in response to slight increases in demand, leading to a sudden oversupply situation and a subsequent reduction in order rates and revenues as customers adjust their inventories to account for shorter lead times. Conversely, when circumstances create longer lead times customers may order in excess of what they need to ensure availability, then cancel orders if lead times are reduced. A rapid and sudden decline in customer demand for products or cancellation of orders can result in excess quantities of certain products relative to demand. Should this occur, our operating results may be adversely affected as a result of charges to reduce the carrying value of our inventory to the estimated demand level or market price. Our quarterly revenues are highly dependent upon turns fill orders (orders booked and shipped in the same quarter). The short-term and volatile nature of customer demand makes it extremely difficult to accurately predict near term revenues and profits.
Most of our authorized distributors, which collectively represent more than half of our net sales, can terminate their contract with us with little or no notice. The termination of a distributor could negatively impact our business, including net sales and accounts receivable.
In fiscal year 2022, authorized distributors accounted for approximately 87% of our net sales. We generally do not have long-term contracts with our distributors and most can terminate their agreement with us with little or no notice. For fiscal year 2022, our largest distributors were based in Asia. The termination of any of our distributor relationships could impact our net sales and limit our access to certain end-customers. It could also result in the return of excess inventory of our product held by that distributor. Since many distributors simply resell finished products, they generally operate on very thin profit margins. If a distributor were to terminate an agreement with us or go out of business, our accounts receivable from the particular distributor would be subject to significant collection risk. Our reliance on distributors also subjects us to a number of additional risks, including: write-downs in inventories associated with stock rotation rights and increases in provisions for price adjustments granted to certain distributors; potential reduction or discontinuation of sales of our products by distributors; failure to devote resources necessary to sell our products at the prices, in the volumes and within the time frames that we expect; dependence upon the continued viability and financial resources of these distributors, some of which are small organizations with limited working capital and all of which depend on general economic conditions and conditions within the semiconductor industry; dependence on the timeliness and accuracy of shipment forecasts and resale reports from our distributors; and management of relationships with distributors, which can deteriorate as a result of conflicts with efforts to sell directly to our end customers. If any significant distributor becomes unable or unwilling to promote and sell our products, or if we are not able to renew our contracts with the distributors on acceptable terms, we may not be able to find a replacement distributor on reasonable terms or at all and our business could be harmed.
Our inability to effectively control the sales of our products on the gray market could have a material adverse effect on us.
We market and sell our products directly to OEMs and through authorized third-party distributors. From time to time, it is possible our products could be diverted from our authorized distribution channels and customers may purchase products from the unauthorized "gray market." Gray market products result in shadow inventory that is not visible to us, thus making it difficult to forecast demand accurately. Also, when gray market products enter the market, we and our distribution channels compete with these discounted gray market products, which adversely affects demand for our products and negatively impacts our margins. In addition, our inability to control gray market activities could result in customer satisfaction issues because when products are purchased outside of our authorized distribution channels there is a risk that our customers are buying products that may have been altered, mishandled or damaged, or are used products represented as new.
Risks Relating to Governmental Regulations
Changes in government trade policies could have an adverse impact on our business or the business of our customers, which may materially adversely affect our business operations, sales or gross margins.
The U.S. government has made statements and taken certain actions that have led to, and may lead to, further changes to U.S. and international trade policies, including tariffs affecting certain products exported by a number of U.S. trading partners, including China. In response, many U.S. trading partners, including China, have imposed or proposed new or higher tariffs on U.S. products. The tariffs imposed by the U.S. on products imported from China include parts and materials used in semiconductor manufacturing and could have the effect of increasing the cost of materials we use to manufacture certain products, which could result in lower margins. The U.S. government has also taken actions targeting exports of certain
21

technologies to China which could lead to additional restrictions on the export of products that include or enable certain technologies, including products we provide to China-based customers. In addition, the geopolitical headwinds driven by export restrictions and tariffs imposed by the U.S. government may weaken demand for our products.
We cannot predict what further actions may ultimately be taken with respect to tariffs or trade relations between the U.S. and other countries, what products may be subject to such actions, or what actions may be taken by the other countries in retaliation. Accordingly, it is difficult to predict exactly how, and to what extent, such actions may impact our business, or the business of our customers, partners or vendors. Any unfavorable government policies on international trade, such as capital controls or tariffs, may further affect the demand for our products, increase the cost of components, delay production, impact the competitive position of our products or prevent us from being able to sell products in certain countries, and may have a material adverse effect on our business, operating results and financial condition. Any resulting trade wars could have a significant adverse effect on world trade and global economic conditions and could adversely impact our revenues, gross margins and business operations.
We are subject to government regulations and other standards that impose operational and reporting requirements.
We, our suppliers, and our customers are subject to a variety of U.S. federal, foreign, state and local governmental laws, rules and regulations, including laws, rules and regulations governing data privacy protections for personal information, and corrupt practices/anti-bribery prohibitions, that impact our business in terms of ongoing monitoring of compliance. Legislation and related regulations in the U.K. under that country’s Bribery Act could have extra-territorial application of compliance standards that may be inconsistent with comparable U.S. law, requiring us to re-evaluate and amend our compliance programs, policies and initiatives. The General Data Protection Regulation ("GDPR") is a comprehensive update to the data protection regime in the European Economic Area that became effective as of May 25, 2018. In addition, the California Consumer Privacy Act (“CCPA”), which enhances privacy rights and consumer protection for residents of California, became effective as of January 1, 2020. Furthermore, the China’s Personal Information Protection Law (the “PIPL”) went into effect on November 1, 2021. The cost of compliance with the GDPR, the CCPA and the PIPL and the potential for fines and penalties in the event of a breach may have an adverse effect on our operations.
The SEC and The Nasdaq Stock Market LLC ("Nasdaq") have revised, and continue to revise, their regulations and listing standards. These developments have increased, and may continue to increase, our legal compliance and financial reporting costs. These developments also may make it more difficult and more expensive for us to obtain director and officer liability insurance, and we may be required to accept reduced coverage or incur substantially higher costs to obtain coverage. This, in turn, could make it more difficult for us to attract and retain qualified members of our Board of Directors, or qualified executive officers.
Failure to comply with present or future laws, rules and regulations of any kind that govern our business could result in suspension of all or a portion of production, cessation of all or a portion of operations, or the imposition of significant regulatory, administrative, civil, or criminal penalties or sanctions, any of which could harm our business.
Our failure to comply with any applicable environmental regulations could result in a range of consequences, including fines, suspension of production, excess inventory, sales limitations, and criminal and civil liabilities.
We are subject to various state, federal and international laws and regulations governing the environment, including those restricting the presence of certain substances in electronic products and making producers of those products financially responsible for the collection, treatment, recycling and disposal of those products and those related to the use, storage, handling, discharge or disposal of certain toxic, volatile or otherwise hazardous chemicals and the incorporation of such substances into products available for sale. If we or our suppliers were to incur substantial additional expenses to acquire equipment or otherwise comply with environmental regulations, product costs could significantly increase, thus harming our business. If we violate or fail to comply with any of them, a range of consequences could result, including fines, import/export restrictions, sales limitations, criminal and civil liabilities or other sanctions. We could also be held liable for any and all consequences arising out of exposure to hazardous materials used, stored, released, disposed of by us or located at, under or emanating from our facilities or other environmental or natural resource damage. We have incurred, and may continue to incur, liabilities under various statutes for the cleanup of pollutants at locations we have operated and at third-party disposal and recycling sites we have used.
Environmental laws are complex, change frequently and have tended to become more stringent over time. For example, the E.U. and China are two among a growing number of jurisdictions that have enacted in recent years restrictions on the use of lead, among other chemicals, in electronic products. These regulations affect semiconductor packaging. There is a risk that the cost, quality and manufacturing yields of lead-free products may be less favorable compared to lead-based products or that the transition to lead-free products may produce sudden changes in demand, which may result in excess inventory. Future environmental legal requirements may become more stringent or costly and our compliance costs and potential liabilities arising from past and future releases of, or exposure to, hazardous substances may harm our business and our reputation.
22

Certain of our customers and suppliers require us to comply with their codes of conduct, which may include certain restrictions that may substantially increase our cost of doing business as well as have an adverse effect on our operating efficiencies, operating results and financial condition.
Certain of our customers and suppliers require us to agree to comply with their codes of conduct, which may include detailed provisions on labor, human rights, health and safety, environment, corporate ethics and management systems. Certain of these provisions are not requirements under the laws of the countries in which we operate and may be burdensome to comply with on a regular basis. Moreover, new provisions may be added or material changes may be made to any these codes of conduct, and we may have to promptly implement such new provisions or changes, which may substantially further increase the cost of our business, be burdensome to implement and/or adversely affect our operational efficiencies and operating results. If we violate any such codes of conduct, we may lose further business with the customer or supplier and, in addition, we may be subject to fines from the customer or supplier. While we believe that we are currently in compliance with our customers and suppliers’ codes of conduct, there can be no assurance that, from time to time, if any one of our customers and suppliers audits our compliance with such code of conduct, we would be found to be in full compliance. A loss of business from these customers or suppliers could have a material adverse effect on our business, operating results and financial condition.
Our operating results could be adversely affected as a result of changes in our effective tax rates, the adoption of new U.S. or foreign tax legislation or exposure to additional tax liabilities, or by material differences between our forecasted annual effective tax rates and actual tax rates.
Our future effective tax rates could be affected by changes in the mix of earnings in countries with differing statutory tax rates, changes in the valuation of deferred tax assets and liabilities, or changes in applicable tax laws or their interpretation. We are also subject to the examination of our tax returns and other tax matters by the Internal Revenue Service of the U.S. ("IRS") and other tax authorities and governmental bodies. We regularly assess the likelihood of an adverse outcome resulting from these examinations to determine the adequacy of our provision for taxes. There can be no assurance as to the outcome of these examinations. If our effective tax rates were to increase, particularly in the U.S., Canada or Switzerland, or if the ultimate determination of taxes owed is for an amount in excess of amounts previously accrued, our operating results, cash flows, and financial condition could be adversely affected. See the risk factor captioned "We may be subject to increased tax liabilities and an increased effective tax rate if we need to remit funds held by our foreign subsidiaries" above.
In October 2015, the Organization for Economic Co-operation and Development, an international association of 34 countries, including the U.S., released the final reports from its Base Erosion and Profit Shifting ("BEPS") Action Plans. The BEPS recommendations covered a number of issues, including country-by-country reporting, permanent establishment rules, transfer pricing rules and tax treaties. Although the BEPS recommendations are not themselves changes in tax law, this guidance has resulted in unilateral action by several member countries and is also prompting possible amendment of other countries’ tax laws and regulations on a prospective and potentially retroactive basis. In October 2015, the European Commission concluded that certain member countries had granted unlawful rulings that artificially reduced tax burdens and has ordered the recovery of the unpaid taxes. Future tax law changes resulting from these developments may result in changes to long-standing tax principles, which could adversely affect our effective tax rate or result in higher cash tax liabilities.
Significant judgment is required in the calculation of our tax provision and the resulting tax liabilities as well as determination of our ability to realize our deferred tax assets. Our estimates of future taxable income and the regional mix of this income can change as new information becomes available. Any such changes in our estimates or assumptions can significantly impact our tax provision in a given period by, for example, requiring us to impair existing deferred tax assets. Such required changes could result in us having to restate our consolidated financial statements. Restatements are generally costly and could adversely impact our operating results or have a negative impact on the trading price of our common stock.
We may be subject to taxation and review of our compliance with income, value-added and other sales-type tax regulations in other jurisdictions which could negatively affect our operations.
As a global organization, we may be subject to a variety of transfer pricing or permanent establishment challenges by taxing authorities in various jurisdictions. If certain of our non-U.S. activities were treated as carrying on business as a permanent establishment and therefore, subject to income tax in such jurisdiction, our operating results could be materially adversely affected.
We are required to comply with rules regarding value-added taxes and other sales-type taxes in various jurisdictions. If these taxes are not properly collected and paid, our operating results could be materially adversely affected.
We have limited experience with government contracting, which entails differentiated business risks.
Although such contracts have not constituted a material portion of our revenue in the past, we may from time-to-time derive revenue from contracts and subcontracts with agencies of, or prime or secondary contractors to, the U.S. government, including U.S. military agencies. Consequently, we are subject to certain business risks that are particular to companies that contract with U.S. government agencies. These risks include the ability of the U.S. government or related contractors to unilaterally:
23

terminate contracts at its convenience; terminate, modify or reduce the value of existing contracts, if there are budgetary constraints or needed changes; cancel multi-year contracts and related orders, if funds become unavailable; adjust contract costs and fees on the basis of audits performed by U.S. government agencies; control and potentially prohibit the export of our products; require that we continue to supply products despite the expiration of a contract under certain circumstances; require that we fill certain types of rated orders for the U.S. government prior to filling any orders for other customers; and suspend us from receiving new contracts pending resolution of any alleged violations of procurement laws or regulations. In addition, because we may enter into defense industry contracts with respect to products that are sold both within and outside of the U.S., we are subject to the following additional risks in connection with government contracts: the need to bid on programs prior to completing the necessary design, which may result in unforeseen technological difficulties, delays and/or cost overruns; the difficulty in forecasting long-term costs and schedules and the potential obsolescence of products related to long-term fixed price contracts; and the need to transfer and obtain security clearances and export licenses, as appropriate.
Corporate responsibility, specifically related to environmental, social and governance (“ESG”) matters, may impose additional costs and expose us to new risks.
Public ESG and sustainability reporting is becoming more broadly expected by investors, shareholders and other third parties. Certain organizations that provide corporate governance and other corporate risk information to investors and shareholders have developed, and others may in the future develop, scores and ratings to evaluate companies and investment funds based upon ESG or “sustainability” metrics. Many investment funds focus on positive ESG business practices and sustainability scores when making investments and may consider a company’s ESG or sustainability scores as a reputational or other factor in making an investment decision. In addition, investors, particularly institutional investors, use these scores to benchmark companies against their peers and if a company is perceived as lagging, these investors may engage with such company to improve ESG disclosure or performance and may also make voting decisions, or take other actions, to hold these companies and their boards of directors accountable. We may face reputational damage in the event our corporate responsibility initiatives or objectives, including with respect to board diversity, do not meet the standards set by our investors, shareholders, lawmakers, listing exchanges or other constituencies, or if we are unable to achieve an acceptable ESG or sustainability rating from third party rating services. A low ESG or sustainability rating by a third-party rating service could also result in the exclusion of our common stock from consideration by certain investors who may elect to invest with our competition instead. Ongoing focus on corporate responsibility matters by investors and other parties as described above may impose additional costs or expose us to new risks.
In addition, one or more of our customers have also requested, and other customers may in the future request, that we achieve net zero carbon emissions. We may incur costs to achieve our carbon and other environmental sustainability goals and the goals of our customers. Such activity may require us to modify our supply chain practices, make capital investments to modify certain aspects of our operations or increase our operating costs. There can be no assurance of the extent to which any of our climate goals or the goals of our customers will be achieved or that any future investments that we make in furtherance of achieving our climate goals or the goals of our customers will produce the expected results or meet increasing stakeholder environmental, social and governance expectations. If we do not meet these goals, we could incur adverse publicity and reaction or the loss of business from certain of our customers, which could adversely impact our reputation, and in turn adversely impact our results of operations.
Furthermore, new climate change laws and regulations could require us to change our manufacturing processes or procure substitute raw materials that may cost more or be more difficult to procure. Various jurisdictions in which we do business have implemented, or in the future could implement or amend, restrictions on emissions of carbon dioxide or other greenhouse gases, limitations or restrictions on water use, regulations on energy management and waste management, and other climate change-based rules and regulations, which may increase our expenses and adversely affect our operating results. We expect increased worldwide regulatory activity relating to climate change in the future. Future compliance with these laws and regulations may adversely affect our business and results of operations.
Risks Relating to our Business Strategies, Personnel and Other Operations
The loss of any of our key personnel or the failure to attract or retain specialized technical and management personnel could impair our ability to grow our business.
Our future success depends upon our ability to attract and retain highly qualified technical, marketing and managerial personnel. We are dependent on a relatively small group of key technical personnel with analog and mixed-signal expertise. Personnel with highly skilled managerial capabilities, and analog and mixed-signal design expertise, are scarce and competition for personnel with these skills is intense. In addition, work from home, quarantines, self-isolations, home schooling, continuing macroeconomic related uncertainty or caring for family members due to the current COVID-19 pandemic may result in significant psychological, emotional or financial burdens for some of our employees, which may impact their productivity and morale and may lead to higher employee absences and higher attrition rates. There can be no assurance that we will be able to retain key employees or that we will be successful in attracting, integrating or retaining other highly qualified personnel in the
24

future. If we are unable to retain the services of key employees or are unsuccessful in attracting new highly qualified employees, our business could be harmed.
We face risks associated with companies we have acquired in the past and may acquire in the future.
We have expanded our operations through strategic acquisitions, and we may continue to expand and diversify our operations with additional acquisitions. Acquisitions may divert management attention and resources from other business objectives. Acquisitions have used and could use in the future a significant portion of our available liquid assets or we could incur debt or issue equity securities to fund acquisitions. Any issuance of equity securities could be dilutive to existing stockholders. Debt financing could subject us to restrictive covenants that could have an adverse effect on our business. Although we undertake detailed reviews of proposed acquisition candidates and attempt to negotiate acquisition terms favorable to us, we may encounter difficulties or incur liabilities for which we have no recourse. We cannot provide any assurance that any acquisition will have a positive impact on our future performance.
If we are unsuccessful in integrating acquired companies into our operations or if integration is more difficult than anticipated, then we may not achieve anticipated cost savings or synergies and may experience disruptions that could harm our business. Acquisitions could have a negative impact on our future earnings by way of poor performance by the acquired company or, if we later conclude we are unable to use or sell an acquired product or technology, we could be required to write down the related intangible assets and goodwill.
We may be required to recognize additional impairment charges in the future which could have an adverse effect on our financial condition and operating results.
We assess our goodwill, other intangible assets and our long-lived assets on an annual basis and whenever events or changes in circumstances indicate the carrying value of our assets may not be recoverable, and as and when required by accounting principles generally accepted in the U.S. ("GAAP") to determine whether they are impaired. During fiscal years 2022, 2021 and 2020, we recorded $1.3 million, $6.8 million and $1.2 million of non-cash impairment charges and credit loss reserves on certain of our investments. Future restructuring or appraisal of our business impacting fair value of our assets or changes in estimates of our future cash flows could affect our impairment analysis in future periods and cause us to record either an additional expense for impairment of assets previously determined to be partially impaired or record an expense for impairment of other assets. Depending on future circumstances, we may never realize the full value of intangible assets. Any future determination or impairment of a significant portion of our goodwill and other intangibles could have an adverse effect on our financial condition and operating results.
Restrictive covenants in the Credit Agreement governing the Credit Facility may restrict our ability to pursue our business strategies.
The amended and restated credit agreement (the "Credit Agreement") governing our secured first lien credit facility (the "Credit Facility") contains a number of restrictive covenants that impose significant operating and financial restrictions on us and may limit our ability to engage in acts that may be in our long-term best interests. The Credit Agreement includes covenants restricting, among other things, our and our subsidiaries’ ability to: incur or guarantee additional debt or issue certain preferred stock; pay dividends or make distributions on our capital stock or redeem, repurchase or retire our capital stock; make certain investments and acquisitions; create liens on our or our subsidiaries’ assets; enter into transactions with affiliates; merge or consolidate with another person or sell or otherwise dispose of substantially all of our assets; make certain payments in respect of other material indebtedness; alter the business that we conduct; and make certain capital expenditures.
Under the Credit Agreement, we are required to maintain a consolidated leverage ratio and an interest expense coverage ratio. Our ability to meet such financial ratios can be affected by events beyond our control, and we cannot assure you that we will be able to meet such ratios. The Credit Agreement also contains various covenants and restrictions and a breach of any covenant or restriction could result in a default under our Credit Agreement. If any such default occurs, the lenders may elect (after the expiration of any applicable notice or grace periods) to declare all outstanding borrowings, together with accrued and unpaid interest and other amounts payable thereunder, to be immediately due and payable. Further, following an event of default under the Credit Facility, the lenders will have the right to proceed against the collateral granted to them to secure that debt. If the debt under the Credit Facility were to be accelerated, our assets may not be sufficient to repay in full that debt that may become due as a result of that acceleration.
We rely on certain critical information systems for the operation of our business and a disruption in our information systems, including those related to cybersecurity, could adversely affect our business operations.
We maintain and rely upon certain critical information systems for the effective operation of our business. These information systems include telecommunications, the Internet, our corporate intranet, various computer hardware and software applications, network communications, and e-mail. These information systems may be owned by us or by our outsource providers or even third parties such as vendors and contractors and may be maintained by us or by such providers or third parties. These information systems are subject to attacks, failures, and access denials from a number of potential sources including viruses,
25

destructive or inadequate code, insider threats, power failures, and physical damage to computers, hard drives, communication lines and networking equipment. To the extent that these information systems are under our control, we have implemented security procedures, such as virus protection software, security procedures and emergency recovery processes, to address the outlined risks; however, these measures may not prevent all incidents and our inability to use or access these information systems at critical points in time could unfavorably impact the timely and efficient operation of our business. Additionally, any compromise of our information security could result in the unauthorized access to or disclosure of our confidential business or proprietary information, including potential theft of our intellectual property or trade secrets (including our proprietary technology) or the unauthorized release of customer, supplier or employee data and result in a violation of privacy or other laws, thus exposing us to litigation, regulatory enforcement or damage to our reputation. While none of the security incidents that we have experienced to date have had a material adverse impact on our business, financial condition or operations, we cannot provide assurance that future incidents will not materially and adversely impact us. To the extent that our business is interrupted or data or proprietary technology is lost, destroyed or inappropriately used or disclosed, such disruption could adversely affect our competitive position, relationship with customers, suppliers or employees or our business, financial condition and operating results. In addition, we may be required to incur significant costs to protect against or repair the damage caused by these disruptions or security breaches in the future.
The costs associated with our indemnification of certain customers, distributors, and other parties could be higher in future periods.
In the normal course of our business, we indemnify other parties, including customers, distributors, and lessors, with respect to certain matters. These obligations typically arise pursuant to contracts under which we agree to hold the other party harmless against losses arising from a breach of representations and covenants related to certain matters, such as acts or omissions of our employees, infringement of third-party intellectual property rights, and certain environmental matters. We have not incurred any significant expense as a result of agreements of this type in at least a decade, but there can be no assurances that we will not incur expense under these indemnification provisions in the future.
We have also entered into agreements with our current and former directors and certain of our current and former executives indemnifying them against certain liabilities incurred in connection with their duties. Our Certificate of Incorporation and Bylaws contain similar indemnification obligations with respect to our current and former directors and employees, as does the California Labor Code. We cannot estimate the amount of potential future payments, if any, that we might be required to make as a result of these agreements.
Item 1B.    Unresolved Staff Comments
None.
26

Item 2.    Properties
Our corporate headquarters is located in Camarillo, California where we own an approximately 88,000 square foot facility. The parcel on which our headquarters is located can accommodate substantial expansion. As of January 30, 2022, we owned or leased multiple properties. The locations and primary functions of significant properties are summarized in the following table:
smtc-20220130_g1.jpg
In addition to the properties listed in the above table, we also lease Sales and Marketing, Research and Development, and Administrative offices at various locations in the U.S. and internationally under operating leases, none of which are material to our future cash flows. Our leases expire at various dates through 2030.
We believe that our existing leased and owned space is more than adequate for our current operations, and that suitable replacement and additional space will be available in the future on commercially reasonable terms as circumstances warrant.
Item 3.     Legal Proceedings
A description of our material legal proceedings in Note 13 to the Consolidated Financial Statements is incorporated by reference into this Item 3.
Item 4.     Mine Safety Disclosures
Not applicable.
27

PART II

Item 5.     Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
Market Information
Our common stock is traded on The Nasdaq Global Select Market under the symbol "SMTC."
Holders
As of March 11, 2022, we had 165 holders of record of our common stock. The actual number of holders of our common stock is greater than this number of record holders and includes stockholders who are beneficial owners, but whose shares are held in street name by brokers or held by other nominees.
Dividends
The payment of dividends on our common stock is within the discretion of our Board of Directors. Currently, we intend to retain earnings to finance the growth of our business. We did not pay cash dividends on our common stock during fiscal years 2022, 2021 or 2020, and our Board of Directors has not indicated an intent to declare a cash dividend on our common stock in the foreseeable future.
Issuer Purchases of Equity Securities
We maintain a stock repurchase program that was initially approved by our Board of Directors and announced by us in March 2008. The stock repurchase program does not have an expiration date and our Board of Directors has authorized expansion of the program over the years. On March 11, 2021, our Board of Directors approved the expansion of the stock repurchase program by an additional $350.0 million. During fiscal year 2022, we repurchased $129.7 million of our common stock. As of January 30, 2022, we have repurchased $539.0 million of our common stock under the program since its inception and the remaining authorization under our stock repurchase program was $259.4 million. Under the program, we may repurchase our common stock at any time or from time to time, without prior notice, subject to market conditions and other considerations. Our repurchases may be made through Rule 10b5-1 and/or Rule 10b-18 or other trading plans, open market purchases, privately negotiated transactions, block purchases or other transactions. We intend to fund repurchases under the program from cash on hand and borrowings on our Credit Facility. We have no obligation to repurchase any shares under the program and may suspend or discontinue it at any time.
Purchases by the Company of our common stock during the fourth quarter of fiscal year 2022 were as follows:
Fiscal Month/YearTotal Number of
Shares Purchased		Average Price Paid
per Share		Total Number of 
Shares Purchased
as Part of Publicly Announced Program		Approximate Dollar Value of Shares That May Yet 
Be Purchased Under 
The Program
November 2021 (11/1/21-11/28/21)— $— — $292.2  million
December 2021 (11/29/21-12/26/21)200,167 $87.42 200,167 $274.7  million
January 2022 (12/27/21-01/30/22)180,981 $84.25 180,981 $259.4  million
Total fourth quarter activity381,148 $85.92 381,148 
Sales of Unregistered Securities
We did not make any sales of unregistered securities during fiscal year 2022 that have not been previously reported.
Performance Graph
This chart and graph show the value of a $100 cash investment on the last day of fiscal year 2017 in (i) the Company’s common stock, (ii) the Nasdaq Composite Index, and (iii) the Philadelphia ("PHLX") Semiconductor Index. Note that historic stock price performance is not necessarily indicative of future stock price performance.
smtc-20220130_g2.jpg
Fiscal Year201720182019202020212022
Semtech$100$108$148$156$211$201
Nasdaq Composite$100$133$127$165$231$243
PHLX SEMICONDUCTOR SECTOR$100$144$133$200$300$343
The information contained in this Item 5 under the heading "Performance Graph" (i) is being furnished and shall not be deemed "filed" for the purposes of Section 18 of the Exchange Act, or otherwise subject to the liabilities of that section, and (ii) shall not be incorporated by reference into any registration statement or other document pursuant to the Exchange Act, or the Securities Act of 1933, as amended, except as shall be expressly set forth by specific reference in such filing to this Item 5 Performance Graph information.
Item 6.    [Reserved]

28

Item 7.     Management’s Discussion and Analysis of Financial Condition and Results of Operations
The following discussion and analysis of our financial condition and operating results should be read in conjunction with our Consolidated Financial Statements and related Notes included in Item 8 of this Annual Report on Form 10-K. See also “Special Note Regarding Forward Looking and Cautionary Statements” at the beginning of this Annual Report on Form 10-K.
Overview
We are a leading global supplier of high-performance analog and mixed-signal semiconductors and advanced algorithms and were incorporated in Delaware in 1960. We design, develop, manufacture and market a broad range of products that are sold principally into applications within the infrastructure, high-end consumer and industrial end markets. Infrastructure end market includes data centers, PON, base stations, optical networks, servers, carrier networks, switches and routers, cable modems, wireless LAN and other communication infrastructure equipment. High-end consumer end market includes smartphones, tablets, wearables, desktops, notebooks, and other handheld products, wireless charging, set-top boxes, digital televisions, monitors and displays, digital video recorders and other consumer equipment. Industrial end market includes IoT applications, analog and digital video broadcast equipment, video-over-IP solutions, automated meter reading, smart grid, wireless charging, military and aerospace, medical, security systems, automotive, industrial and home automation and other industrial equipment. Our end customers are primarily OEMs that produce and sell electronics.
We report results on the basis of 52 and 53 week periods and our fiscal year ends on the last Sunday in January. Fiscal years 2022, 2021 and 2020 consisted of 52 weeks, 53 weeks and 52 weeks, respectively. We have three operating segments—Signal Integrity, Wireless and Sensing and Protection—that historically have been aggregated into one reportable segment identified as the "Semiconductor Products Group." In the fourth quarter of fiscal year 2022, we updated our forecasts and assessed the economic performance of the three operating segments and concluded that Protection is no longer expected to be economically similar to the other operating segments. This is primarily because our projections indicate that the gross margin of products within Protection will not be economically similar to products within the other operating segments. Accordingly, we concluded that Protection should be separately reported as its own reportable segment. This decision resulted in the formation of two reportable segments, including the High-Performance Analog Group, which is comprised of the Signal Integrity and Wireless and Sensing operating segments, and the System Protection Group, which is comprised of the Protection operating segment. All prior year information in the tables below has been revised retrospectively to reflect the change to our reportable segments. See Note 15 to the Consolidated Financial Statements for segment information.
Despite the challenges of the pandemic, we remained focused on furthering our role as a leading provider of disruptive platforms that enable our customers to deliver solutions to create a smarter planet. We continued to invest in secular trends that enable a smarter, more sustainable planet; enable higher bandwidth; and enable greater mobility. As a result, we expect these markets and our associated products’ sales to grow rapidly over the next several years. The increasing adoption of our LoRa® technology for low power wide-area networks is providing connectivity solutions that enable IoT networks to make a smarter, more connected planet. Additionally, our portfolio of optical connectivity solutions continue to address the demand for greater bandwidth and higher performance, while using less power by our global hyper-scale data center customers. Additionally, the unexpected pivot to online learning and work from home during the pandemic exposed the fragile nature of many global networks that struggled under the spike in demand. This has driven infrastructure suppliers around the world to accelerate their investments in high speed connectivity using 5G wireless and PON technology where we are an industry leader. The trend towards adoption of finer silicon geometries has accelerated across all categories of end systems, making them increasingly vulnerable to electrical and electromagnetic threats. Our Protection Solutions, which enable the highest levels of system performance, have found increased adoption across the board, driven by the need to maintain product functionality despite the challenging threat environment (electrical and electromagnetic), and increased system sensitivity to threats due to adoption of finer silicon geometries for implementation of system functions. Finally, the increasing demand for smaller, lower-powered higher performance mobile platforms with more enjoyable organic light-emitting diode displays has benefited our protection and proximity sensing solutions that protect these mobile devices and their users from dangerous radio frequency signals.
During the fiscal year ended January 30, 2022, we also maintained our strategy of smaller, targeted investments focused mainly on minority positions in support of the developing LoRa ecosystem and the many new IoT solutions we are introducing. In addition to these strategic investments, we took further actions to help ensure the supply of products from our vendors and suppliers. After the initial onset of the pandemic, the semiconductor industry experienced and is continuing to experience a significant increase in demand that led to tighter capacity. We believe our investments in fiscal year 2022 position us well to support our expectations of future growth.
Impact of COVID-19
The COVID-19 pandemic has significantly affected health and economic conditions throughout the U.S. and the rest of the world including Asia, where a significant percentage of our customers, suppliers, third party foundries and subcontractors are located. As a result of the pandemic, certain of our facilities and the third-party foundries and assembly and test contractors to which we outsource our manufacturing functions, have had to periodically reduce or suspend operations. The disruption
29

experienced during such closures has resulted in reduced production of our products, delays for delivery of our products to our customers, and reduced ability to receive supplies, which have had and may continue to have, individually and in the aggregate, an adverse effect on our results.
Currently, customer demand remains strong and supply tight, with many of our suppliers running at or near capacity and our customers competing for limited inventory. While we have increased our inventory levels to prepare for our strong backlog of orders, we cannot provide assurance that we will have sufficient inventory if this high level of demand is sustained over the longer term. In addition, the prices to obtain raw materials and convert them into the necessary inventory have increased in certain cases, and may continue to increase, including due to current inflationary pressures. While we have been largely successful with passing on selective price increases to our customers, we cannot provide assurance that all future potential price increases can be absorbed through increased pricing to our customers.
We believe we have good visibility going into fiscal year 2023; however, it is unknown how much of the increased demand reflects real end market strength. We believe the general supply chain constraints in the industry may be motivating certain customers to increase their orders and inventory levels to protect against supply risk. To the extent that this cautionary purchasing is occurring, we could experience a decrease in future demand as potential excess inventory is worked down.
Factors Affecting Our Performance
Most of our sales to customers are made on the basis of individual customer purchase orders. Many customers include cancellation provisions in their purchase orders. As a result of current macro conditions where demand is exceeding supply and we are seeing global shortages, lead times may continue to expand, resulting in fewer orders being shipped and received in the same quarter. Sales made directly to customers during fiscal years 2022, 2021 and 2020 were approximately 13%, 18% and 28% of net sales, respectively. The remaining 87%, 82% and 72% of net sales, respectively, were made through independent distributors. The decline in direct sales is due to customers electing to leverage the value of distribution to better manage their supply chain.
Our business relies on foreign-based entities. Many of our third-party subcontractors and suppliers, including third-party foundries that supply silicon wafers, are located in foreign countries or territories including Taiwan and China. Foreign sales for fiscal years 2022, 2021 and 2020 constituted approximately 90%, 90% and 91%, respectively, of our net sales. Approximately 79%, 80% and 77% of net sales in fiscal years 2022, 2021 and 2020, respectively, were to customers located in the Asia-Pacific region. The remaining foreign sales were primarily to customers in Europe, Canada and Mexico. Doing business in foreign locations also subjects us to export restrictions and trade laws, which may limit our ability to sell to certain customers.
We use several metrics as indicators of future potential growth. The indicators that we believe best correlate to potential future sales growth are design wins and new product releases. There are many factors that may cause a design win or new product release to not result in sales, including a customer decision not to go to system production, a change in a customer’s perspective regarding a product’s value or a customer’s product failing in the end market. As a result, although a design win or new product introduction is an important step towards generating future sales, it does not inevitably result in us being awarded business or receiving a purchase commitment.
Inflationary factors have not had a significant effect on our performance over the past several years. A significant increase in inflation would affect our future performance if we were unable to pass these higher costs on to our customers.
Revenue
We derive our revenue primarily from the sale of semiconductor products into various end markets. Revenue is recognized when control of these products is transferred to our customers, in an amount that reflects the consideration we expect to be entitled to in exchange for these products. Control is generally transferred when products are shipped and, to a lesser extent, when the products are delivered. Recovery of costs associated with product design and engineering services are recognized during the period in which services are performed and are reported as a reduction to product development and engineering expense. Historically, these recoveries have not exceeded the cost of the related development efforts. We include revenue related to granted technology licenses as part of "Net sales" in the Statements of Income. Historically, revenue from these arrangements has not been significant though it is part of our recurring ordinary business.
We determine revenue recognition through the following five steps:
•Identification of the contract, or contracts, with a customer
•Identification of the performance obligations in the contract
•Determination of the transaction price
•Allocation of the transaction price to the performance obligations in the contract
•Recognition of revenue when, or as, performance obligations are satisfied
30

We account for a contract when it has approval and commitment from both parties, the rights of the parties are identified, payment terms are identified, the contract has commercial substance and collectability of consideration is probable.
Our revenue contracts generally represent a single performance obligation to sell our products to trade customers. Net sales reflect the transaction prices for contracts, which include units shipped at selling prices reduced by variable consideration. Determination of variable consideration requires judgment by us. Variable consideration includes expected sales returns and other price adjustments. Variable consideration is estimated using the expected value method considering all reasonably available information, including our historical experience and our current expectations, and is reflected in the transaction price when sales are recorded. Sales returns are generally accepted at our discretion or from distributors with such rights. Our contracts with trade customers do not have significant financing components or non-cash consideration. We record net sales excluding taxes collected on our sales to our trade customers.
We provide an assurance type warranty, which is typically not sold separately and does not represent a separate performance obligation. Our payment terms are generally aligned with shipping terms.
Gross Profit
Gross profit is equal to our net sales less our cost of sales. Our cost of sales includes materials, depreciation on fixed assets used in the manufacturing process, shipping costs, direct labor and overhead. The majority of the Company's manufacturing is outsourced, resulting in relatively low fixed manufacturing costs and variable costs that highly correlate with volume. We determine the cost of inventory by the first-in, first-out method.
Operating Costs
Our operating costs and expenses generally consist of selling, general and administrative, product development and engineering costs, costs associated with acquisitions, restructuring charges, and other operating related charges.
Results of Operations
A discussion of our results of operations for the fiscal years ended January 30, 2022 and January 31, 2021 and year-over-year comparisons between these fiscal years appears below. In the fourth quarter of fiscal year 2022, we made certain changes in our reportable segments based on the economic performance of our operating segments (see Note 15 on segment information). With the exception of net sales and gross profit, which are discussed below to reflect the changes to our reportable segments, a discussion of our results of operations for the fiscal year ended January 26, 2020 and year-over-year comparisons between fiscal years 2021 and 2020 have been omitted from this Annual Report on Form 10-K, but may be found in “Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations” of our Annual Report on Form 10-K for the fiscal year ended January 31, 2021, filed with the SEC on March 24, 2021 and is incorporated herein by reference.
Net Sales
Fiscal Year 2022 Compared with Fiscal Year 2021
The following table summarizes our net sales by major end market:
Fiscal Years
(in thousands, except percentages)20222021
Net Sales% Net SalesNet Sales% Net SalesChange
Infrastructure$264,464 35 %$245,549 42 %8 %
High-End Consumer220,380 30 %162,342 27 %36 %
Industrial256,014 35 %187,226 31 %37 %
Total$740,858 100 %$595,117 100 %24 %
Net sales for fiscal year 2022 were $740.9 million, an increase of 24% compared to $595.1 million for fiscal year 2021, which had benefited from an additional week. We experienced strong demand across all three of our end markets compared to the prior year when our net sales were adversely impacted by delays in certain shipments of our products due to COVID-19 related shutdowns, including certain subcontractors in Malaysia. Net sales from our industrial end market increased $68.8 million versus the prior year primarily due to an approximately $46 million increase in LoRa-enabled product sales led by an increase in pico gateways and an approximately $19 million increase in industrial automation and automotive sales. Net sales from our high-end consumer end market increased $58.0 million primarily driven by an approximately $23 million increase in Protection product sales, including wearables, mobile computers and smartphones, and an approximately $22 million increase in our proximity sensing product sales, including smartphones. Net sales from our infrastructure end market increased $18.9 million driven by an approximately $30 million increase in 10G PON sales, partially offset by an approximately $17 million decline in data center demand.
31

Entering fiscal year 2023, customer demand remains strong and supply tight, with many of our suppliers running at or near capacity and our customers competing for the limited supply. While we believe we have good visibility going into the first quarter of fiscal year 2023, it is unknown how much of this demand strength reflects real end market consumption or just our customers' efforts to increase their inventory levels over fear of the global supply chain constraints. To the extent that the increase in demand is driven by the latter, we, and the industry as a whole, could experience a period of slower future demand as the potential excess inventories are worked down. Based on booking trends and backlog entering the quarter, we estimate net sales for the first quarter of fiscal year 2023 to be between $195.0 million and $205.0 million.
The following table summarizes our net sales by reportable segment:
Fiscal Years
(in thousands, except percentages)20222021
Net Sales% Net SalesNet Sales% Net SalesChange
High-Performance Analog Group$537,288 73 %$433,174 73 %24 %
System Protection Group203,570 27 %161,943 27 %26 %
Total$740,858 100 %$595,117 100 %24 %
Net sales from our High-Performance Analog Group increased $104.1 million in fiscal year 2022 versus fiscal year 2021 primarily due to an approximately $46 million increase in LoRa-enabled product sales led by an increase in pico gateways, an approximately $30 million increase in 10G PON sales, an approximately $22 million increase in our proximity sensing product sales, including smartphones, and an approximately $15 million increase in broadcast product sales, partially offset by an approximately $17 million decline in data center demand. Net sales from our System Protection Group increased $41.6 million in fiscal year 2022 versus fiscal year 2021 primarily driven by an approximately $23 million increase in consumer product sales, including wearables, mobile computers and smartphones, and an approximately $19 million increase in industrial automation and automotive sales.
Fiscal Year 2021 Compared with Fiscal Year 2020
Fiscal Years
(in thousands, except percentages)20212020
Net Sales% Net SalesNet Sales% Net SalesChange
Infrastructure$245,549 42 %$209,936 38 %17 %
High-End Consumer162,342 27 %158,394 29 %2 %
Industrial187,226 31 %179,182 33 %4 %
Total$595,117 100 %$547,512 100 %9 %
Net sales for fiscal year 2021 were $595.1 million, an increase of 9% compared to $547.5 million for fiscal year 2020. During fiscal year 2021, the infrastructure end market increased by $35.6 million driven by an approximately $20 million increase in PON sales and an approximately $17 million increase in data center demand. The industrial end market increased by $8.0 million due to an approximately $14 million increase in LoRa-enabled product sales, partially offset by an approximately $6 million decrease in broadcast product sales due to the adverse impact of COVID-19 on large venue events. The high-end consumer end market increased by $3.9 million driven by strength in proximity sensing product sales. Net sales also benefited from an extra week in fiscal year 2021.
The following table summarizes our net sales by reportable segment:
Fiscal Years
(in thousands, except percentages)20212020
Net Sales% Net SalesNet Sales% Net SalesChange
High-Performance Analog Group$433,174 73 %$390,300 71 %11 %
System Protection Group161,943 27 %157,212 29 %3 %
Total$595,117 100 %$547,512 100 %9 %
Net sales from our High-Performance Analog Group increased $42.9 million in fiscal year 2021 versus fiscal year 2020 primarily driven by an approximately $20 million increase in PON sales, an approximately $17 million increase in data center demand and an approximately $14 million increase in LoRa-enabled product sales, partially offset by an approximately $6 million decrease in broadcast product sales due to the adverse impact of COVID-19 on large venue events. Net sales from our System Protection Group increased $4.7 million in fiscal year 2021 versus fiscal year 2020 primarily driven by an approximately $7 million increase in industrial automation and automotive sales, partially offset by weaker demand for consumer products, including smartphones.
32

Gross Profit
Fiscal Year 2022 Compared with Fiscal Year 2021
The following table summarizes our gross profit and gross margin by reportable segment:
Fiscal Years
(in thousands, except percentages)20222021
Gross ProfitGross MarginGross ProfitGross Margin
High-Performance Analog Group$364,594 67.9 %$283,668 65.5 %
System Protection Group105,605 51.9 %81,631 50.4 %
Unallocated costs, including share-based compensation(4,118)(1,750)
Total$466,081 62.9 %$363,549 61.1 %
In fiscal year 2022, gross profit increased to $466.1 million from $363.5 million in fiscal year 2021 as a result of higher sales. This increase included an $80.9 million increase from our High-Performance Analog Group and a $24.0 million increase from our System Protection Group, both of which experienced higher demand and implemented price increases to offset higher manufacturing costs during fiscal year 2022. Our gross margin was 62.9% in fiscal year 2022, compared to 61.1% in fiscal year 2021. Gross margin in our High-Performance Analog Group was 67.9% in fiscal year 2022, compared to 65.5% in fiscal year 2021 and gross margin in our System Protection Group was 51.9% in fiscal year 2022, compared to 50.4% in fiscal year 2021, reflecting a more favorable product mix in both of our reportable segments. The majority of the Company's manufacturing is outsourced, resulting in relatively low fixed manufacturing costs and variable costs that highly correlate with volume.
Despite the capacity constraints within the industry, we expect overall gross profit for fiscal year 2023 to benefit from continued revenue growth. We have increased our inventory levels to try to meet the strong backlog of orders and higher demand, as well as to minimize the impact of potential supply shortages.
Fiscal Year 2021 Compared with Fiscal Year 2020
The following table summarizes our gross profit and gross margin by reportable segment:
Fiscal Years
(in thousands, except percentages)20212020
Gross ProfitGross MarginGross ProfitGross Margin
High-Performance Analog Group$283,668 65.5 %$259,172 66.4 %
System Protection Group81,631 50.4 %78,809 50.1 %
Unallocated costs, including share-based compensation(1,750)(1,297)
Total$363,549 61.1 %$336,684 61.5 %
In fiscal year 2021, gross profit increased to $363.5 million from $336.7 million in fiscal year 2020. This increase included a $24.5 million increase from our High-Performance Analog Group and a $2.8 million increase from our System Protection Group as a result of higher sales. Our gross margin was 61.1% in fiscal year 2021, compared to 61.5% in fiscal year 2020. Gross margin in our High-Performance Analog Group was 65.5% in fiscal year 2021, compared to 66.4% in fiscal year 2020, reflecting a less favorable product mix and higher charges for inventory reserves. Gross margin in our System Protection Group was 50.4% in fiscal year 2021, compared to 50.1% in fiscal year 2020, reflecting a more favorable product mix.
Operating Costs and Expenses
Fiscal Years
(in thousands, except percentages)20222021
Cost/Exp.% Net SalesCost/Exp.% Net SalesChange
Selling, general and administrative$168,210 23 %$162,832 27 %3 %
Product development and engineering147,925 20 %117,529 20 %26 %
Intangible amortization4,942 1 %8,265 1 %(40)%
Changes in the fair value of contingent earn-out obligations(13)— %(33)— %(61)%
Total operating costs and expenses $321,064 44 %$288,593 48 %11 %
Selling, General & Administrative Expenses
SG&A expenses for fiscal year 2022 increased by $5.4 million primarily driven by an increase of approximately $3 million in staffing-related costs, including performance-based compensation.
33

Product Development and Engineering Expenses
Product development and engineering expenses for fiscal years 2022 and 2021 were $147.9 million and $117.5 million, respectively, or an increase of 26%. This increase reflects an approximately $12 million increase in staffing-related costs, including performance-based compensation, and an approximately $13 million increase in operating supplies and contracted research, as well as fluctuations in the timing of development activities. The levels of product development and engineering expenses reported in a fiscal period can be significantly impacted, and therefore experience period-over-period volatility, by the number of new product tape-outs and by the timing of recoveries from non-recurring engineering services, which are typically recorded as a reduction to product development and engineering expense.
Intangible Amortization
Intangible amortization was $4.9 million and $8.3 million in fiscal years 2022 and 2021, respectively. This decrease was primarily due to certain finite-lived intangible assets associated with the acquisitions of Gennum Corporation, Triune Systems, LLC, and AptoVision Technologies, Inc., which became fully amortized during fiscal year 2021 and certain finite-lived intangible assets associated with the acquisition of Trackio International AG, which became fully amortized during fiscal year 2022.
Changes in the Fair Value of Contingent Earn-out Obligations
The change in the fair value of contingent earn-out obligations in fiscal year 2022 compared to fiscal year 2021 reflects the difference between the final earn-out targets achieved for Cycleo SAS and the final earn-out payments made.
Interest Expense
Interest expense was $5.1 million and $5.3 million for fiscal years 2022 and 2021, respectively. The $0.2 million decrease was primarily related to lower overall debt levels.
Investment Impairments and Credit Loss Reserves
In fiscal year 2022, investment impairments and credit loss reserves totaled a loss of $1.3 million as we increased our credit loss reserves by $1.1 million for our available-for-sale ("AFS") debt securities consisting of our convertible debt investments in privately-held companies and recorded a $0.2 million impairment on one of our non-marketable equity investments. In fiscal year 2021, investment impairments and credit loss reserves totaled a loss of $6.8 million as we increased our credit loss reserves by $2.9 million for our AFS debt securities, in part, due to the adverse impact of COVID-19 on these early-stage companies, and recorded impairments on five of our non-marketable equity investments totaling $3.9 million.
Provision for Income Taxes
We recorded income tax expense of $15.5 million for fiscal year 2022 compared to income tax expense of $3.4 million for fiscal year 2021. The effective tax rates for fiscal years 2022 and 2021 were provision rates of 11.0% and 5.4%, respectively. Our effective tax rate for fiscal year 2022 differs from the statutory federal income tax rate of 21% primarily due to our regional mix of income, the impact of tax credits generated, and the recognition of excess tax benefits related to share-based compensation.
We receive a tax benefit from a tax holiday that was granted in Switzerland. The tax holiday commenced on January 30, 2017, and was effective for five years (the “Initial Term”). Since we met certain staffing targets, the holiday has been extended for an additional five years. The maximum benefit under this tax holiday is CHF 500.0 million of cumulative after tax profit, which equates to a maximum potential tax savings of CHF 44.0 million. Once the extended term of the tax holiday expires or we achieve the maximum benefit, our effective tax rate could be negatively impacted if we are unable to negotiate an extension or expansion of the tax holiday. The Swiss Tax Reform that was enacted during fiscal year 2020 reduces the Swiss Cantonal tax rate, which further increases the benefit of our Tax Holiday.
As a global organization, we are subject to audit by taxing authorities in various jurisdictions. To the extent that an audit, or the closure of a statute of limitations results in adjusting our reserves for uncertain tax positions, our effective tax rate could experience extreme volatility since any adjustment would be recorded as a discrete item in the period of adjustment.
For further information on the effective tax rate and Tax Act’s impact, see Note 11 to the Consolidated Financial Statements.
Liquidity and Capital Resources
Our capital requirements depend on a variety of factors including, but not limited to, the rate of increase or decrease in our existing business base; the success, timing and amount of investment required to bring new products to market; sales growth or decline; potential acquisitions; the general economic environment in which we operate; and our ability to generate cash flow from operations, which are more uncertain as a result of the COVID-19 pandemic and its impact on the general economy. Our liquidity needs during this uncertain time will depend on multiple factors, including our ability to continue operations and production of our products, given the global supply constraints, the COVID-19 pandemic's effects on our customers, the availability of sufficient amounts of financing and our operating performance.
34

We believe that our cash on hand, cash available from future operations and available borrowing capacity under our Credit Facility (as defined below) are sufficient to meet liquidity requirements for at least the next 12 months, including funds needed for our material cash requirements as described below. As of January 30, 2022, we had $279.6 million in cash and cash equivalents and $427.0 million of undrawn capacity on our Credit Facility (as defined below). Over the longer-term, we believe our strong cash generating business model will continue to provide adequate liquidity to fund our normal operations, which have minimal capital intensity. To the extent that we enter into acquisitions or strategic partnerships, we may be required to raise additional capital through debt issuances or equity offerings. In addition, we expect to refinance our Credit Facility ahead of its maturity in November 2024. While we have not had issues securing favorable financing historically, there is no assurance that we will be able to refinance or secure additional capital at favorable terms, or at all in the future.
A meaningful portion of our capital resources, and the liquidity they represent, are held by our foreign subsidiaries. As of January 30, 2022, our foreign subsidiaries held approximately $221.9 million of cash and cash equivalents, compared to $182.9 million at January 31, 2021. In connection with the enactment of the Tax Cuts and Jobs Act ("Tax Act"), all historic and current foreign earnings are taxed in the U.S. Depending on the jurisdiction, these foreign earnings are potentially subject to a withholding tax, if repatriated. As of January 30, 2022, our historical undistributed earnings of the Company’s foreign subsidiaries are intended to be permanently reinvested outside of the U.S. With the enactment of the Tax Act, all post-1986 previously unremitted earnings for which no U.S. deferred tax liability had been accrued were subject to U.S. tax. Notwithstanding the U.S. taxation of these amounts, we have determined that $50.0 million of our current foreign earnings will not be permanently reinvested. As a result, we have established a deferred income tax liability for the Swiss withholding tax that will be due upon distribution of these earnings. If we needed to remit all or a portion of our historical undistributed earnings to the U.S. for investment in our domestic operations, any such remittance could result in increased tax liabilities and a higher effective tax rate. Determination of the amount of the unrecognized deferred tax liability on these unremitted earnings is not practicable.
We expect our future cash uses will be for capital expenditures, repurchases of our common stock, debt repayment and potentially, acquisitions and other investments that support achievement of our business strategies. We expect to fund those cash requirements through our cash from operations and borrowings against our Credit Facility.
Sources of Liquidity
Operating Cash Flows
Operating cash flows were $203.1 million or 27.4% of net sales in fiscal year 2022 and $118.9 million or 20.0% of net sales in fiscal year 2021. Our consistently solid profitability and operating cash flow are driven by our ability to value price for the differentiated technology that we provide, as well as our fabless business model, which is highly flexible to changes in customer demand.
Credit Facility
On November 7, 2019, we, with certain of our domestic subsidiaries as guarantors, entered into an amended and restated credit agreement (the "Credit Agreement") with the lenders party thereto and HSBC Bank USA, National Association, as administrative agent, swing line lender and letter of credit issuer in order to provide a more flexible borrowing structure by expanding the borrowing capacity of the revolving loans under the secured first lien credit facility ("the Credit Facility") to $600.0 million, eliminating the term loans and extending the maturity to November 7, 2024.
In fiscal year 2022, we received $20.0 million in proceeds from our Credit Facility and made payments on our Credit Facility that totaled $28.0 million. In fiscal year 2021, we made payments on our Credit Facility that totaled $16.0 million. As of January 30, 2022, we had $173.0 million of outstanding borrowings against our Credit Facility, which had $427.0 million of undrawn borrowing capacity.
The Credit Agreement provides that, subject to certain customary conditions, including obtaining commitments with respect thereto, we may request the establishment of one or more term loan facilities and/or increases to the revolving loans in a principal amount not to exceed (a) $300.0 million, plus (b) an unlimited amount, so long as our consolidated leverage ratio, determined on a pro forma basis, does not exceed 3.00 to 1.00. However, the lenders are not required to provide such increase upon our request.
Interest on loans made under the Credit Facility in U.S. Dollars accrues, at our option, at a rate per annum equal to (1) the Base Rate (as defined below) plus a margin ranging from 0.25% to 1.25% depending upon our consolidated leverage ratio or (2) LIBOR (determined with respect to deposits in U.S. Dollars) for an interest period to be selected by us plus a margin ranging from 1.25% to 2.25% depending upon our consolidated leverage ratio (such margin, the "Applicable Margin"). The "Base Rate" is equal to a fluctuating rate equal to the highest of (a) the prime rate of the Administrative Agent, (b) 0.50% above the federal funds effective rate published by the Federal Reserve Bank of New York and (c) one-month LIBOR (determined with respect to deposits in U.S. Dollars), plus 1.00%. Interest on loans made under the Credit Facility in Alternative Currencies accrues at a rate per annum equal to LIBOR (determined with respect to deposits in the applicable Alternative Currency) (other than loans made in Canadian Dollars, for which a special reference rate for Canadian Dollars applies) for an interest period to be selected
35

by us plus the Applicable Margin. See “Interest Rate and Credit Risk” under Item 7A of this Annual Report on 10-K for a discussion of the potential impact of the discontinuation of LIBOR to our outstanding debt and financial results.
During fiscal year 2021, we entered into an interest rate swap agreement to hedge the variability of interest payments on the first $150.0 million of debt outstanding under our Credit Facility. The swap has a three-year term and based on our current leverage ratio as of January 30, 2022, interest payments on the first $150.0 million of debt outstanding under our Credit Facility are fixed at 1.9775%.
All of our obligations under the Credit Agreement are unconditionally guaranteed by all of our direct and indirect domestic subsidiaries, other than certain excluded subsidiaries, including, but not limited to, any domestic subsidiary the primary assets of which consist of equity or debt of non-U.S. subsidiaries, certain immaterial non-wholly-owned domestic subsidiaries and subsidiaries that are prohibited from providing a guarantee under applicable law or that would require governmental approval to provide such guarantee. The Company and the guarantors have also pledged substantially all of their assets to secure their obligations under the Credit Agreement.
No amortization is required with respect to the revolving loans and we may voluntarily prepay borrowings at any time and from time to time, without premium or penalty, other than customary "breakage costs" and fees for LIBOR-based loans.
The Credit Agreement contains customary covenants, including limitations on our ability to, among other things, incur indebtedness, create liens on assets, engage in certain fundamental corporate changes, make investments, repurchase stock, pay dividends or make similar distributions, engage in certain affiliate transactions, or enter into agreements that restrict our ability to create liens, pay dividends or make loan repayments. In addition, we must comply with financial covenants, including maintaining a maximum consolidated leverage ratio, determined as of the last day of each fiscal quarter, of 3.50 to 1.00 or less, provided that, such maximum consolidated leverage ratio may be increased to 4.00 to 1.00 for the four consecutive fiscal quarters ending on or after the date of consummation of a permitted acquisition that constitutes a "Material Acquisition" under the Credit Agreement, subject to the satisfaction of certain conditions. As of January 30, 2022, we were in compliance with the covenants in our Credit Agreement.
The Credit Agreement also contains customary provisions pertaining to events of default. If any event of default occurs, the obligations under the Credit Agreement may be declared due and payable, terminated upon written notice to us and existing letters of credit may be required to be cash collateralized.
On August 11, 2021, we entered into an amendment to the Credit Agreement in order to, among other things, (i) provide for contractual fallback language for LIBOR replacement to reflect the Alternative Reference Rates Committee hardwired approach and (ii) incorporate certain provisions that clarify the rights of the administrative agent to recover from lenders or other secured parties erroneous payments made to such lenders or secured parties.
Expected Uses of Liquidity
Capital Expenditures and Research and Development
We incur significant expenditures in order to fund the development, design and manufacture of new products. We intend to continue to focus on those areas that have shown potential for viable and profitable market opportunities, which may require additional investment in equipment and the hiring of additional design and application engineers aimed at developing new products. Certain of these expenditures, particularly the addition of design engineers, do not generate significant payback in the short-term. We plan to finance these expenditures with cash generated by our operations and our existing cash balances.
Purchases under our Stock Repurchase Program
We currently have in effect a stock repurchase program that was initially approved by our Board of Directors in March 2008. On March 11, 2021, our Board of Directors approved the expansion of the stock repurchase program by an additional $350.0 million. This program represents one of our principal efforts to return value to our stockholders. During fiscal years 2022 and 2021, we repurchased shares of common stock under this program for $129.7 million and $71.4 million, respectively. As of January 30, 2022, we had repurchased $539.0 million in shares of our common stock under the program since inception and the remaining authorization under the program was $259.4 million. We intend to fund repurchases under the program from cash on hand and borrowings on our Credit Facility. We have no obligation to repurchase any shares under the program and may suspend or discontinue it at any time.
Operating Leases
We have operating leases for real estate, vehicles, and office equipment with remaining lease terms of up to eight years, some of which include options to extend the leases for up to three years, and some of which include options to terminate the leases within one year. Our operating lease liabilities totaled $20.6 million and $17.1 million as of January 30, 2022 and January 31, 2021, respectively.
36

Purchase Commitments
Capital purchase commitments and other open purchase commitments are for the purchase of plant, equipment, raw materials, supplies and services. They are not recorded liabilities in our Consolidated Balance Sheets as of January 30, 2022, as we have not yet received the related goods or taken title to the goods or received services. As of January 30, 2022, we had $3.7 million in open capital purchase commitments and $97.9 million in other open purchase commitments.
Compensation and Defined Benefit Plans
We maintain a deferred compensation plan for certain officers and key executives that allow participants to defer a portion of their compensation for future distribution at various times permitted by the plan. Our liability for deferred compensation under this plan was $45.2 million and $41.0 million as of January 30, 2022 and January 31, 2021, respectively, and is included in accrued liabilities and other long-term liabilities in the Consolidated Balance Sheets. The plan provides for a discretionary Company match up to a defined portion of the employee’s deferral, with any match subject to defined conditions.
We have purchased whole life insurance on the lives of certain of our current and former deferred compensation plan participants. This corporate-owned life insurance is held in a grantor trust and is intended to cover a majority of the costs of our deferred compensation plan. The cash surrender value of our corporate-owned life insurance was $35.2 million and $27.6 million as of January 30, 2022 and January 31, 2021, respectively, and is included in other assets in the Consolidated Balance Sheets. The increase in the cash surrender value of the corporate-owned life insurance as of January 30, 2022 compared to January 31, 2021 was related to an overall increase in market value and $6.0 million of premiums paid in order to provide substantive coverage for the Company's deferred compensation liability.
We maintain defined benefit pension plans for the employees of our Swiss subsidiaries and French subsidiary. Expected future payments under these plans totaled $23.3 million as of January 30, 2022.
The liability associated with vested, but unsettled restricted stock awards that are to be settled in cash totaled $11.5 million and $14.0 million as of January 30, 2022 and January 31, 2021, respectively, and was included in "Other long-term liabilities" in the Balance Sheets.
Working Capital
Working capital, defined as total current assets less total current liabilities, fluctuates depending on end-market demand and our effective management of certain items such as receivables, inventory and payables. In times of escalating demand, our working capital requirements may increase as we purchase additional manufacturing materials and increase production. In addition, our working capital may be affected by potential acquisitions and transactions involving our debt instruments. Although investments made to fund working capital will reduce our cash balances, these investments are necessary to support business and operating initiatives. Our working capital, excluding cash and cash equivalents, was $94.3 million and $96.3 million as of January 30, 2022 and January 31, 2021, respectively. Our working capital, including cash and cash equivalents and the current portion of long-term debt, was $373.9 million and $365.2 million as of January 30, 2022 and January 31, 2021, respectively.
Cash Flows
One of our primary goals is to improve the cash flows from our existing business activities. Additionally, we will continue to seek to maintain or improve our existing business performance and deploy our accumulated cash balances in the most effective manner through alternatives such as capital expenditures, and potentially, acquisitions and other investments that support achievement of our business strategies. Acquisitions may be made for either cash or stock consideration, or a combination of both.
In summary, our cash flows for each period were as follows:
Fiscal Years
(in thousands)20222021
Net cash provided by operating activities$203,123 $118,930 
Net cash used in investing activities(40,316)(42,909)
Net cash used in financing activities(152,097)(100,454)
Net increase (decrease) in cash and cash equivalents$10,710 $(24,433)
Operating Activities
Net cash provided by operating activities is driven by net income, adjusted for non-cash items and fluctuations in operating assets and liabilities.
Operating cash flows for fiscal year 2022 compared to fiscal year 2021 were favorably impacted by a 24.5% increase in net sales and unfavorably impacted by a $12.0 million incremental increase in inventory spend, a $30.4 million increase in product development and engineering expenses due to higher staffing-related costs, increases in operating supplies and contracted
37

research, and fluctuations in the timing of development activities, and a $5.4 million increase in SG&A expenses due to higher staffing-related costs.
Investing Activities
Net cash used in investing activities is primarily attributable to capital expenditures, purchases of investments and premiums paid for corporate-owned life insurance, net of proceeds from sales of property, plant and equipment and proceeds from sales of investments. Investing activities are also impacted by acquisitions, net of any cash received, if applicable.
Capital expenditures were $26.2 million and $32.7 million in fiscal years 2022 and 2021, respectively, as we made significant investments to update and expand our production capabilities.
In fiscal years 2022 and 2021 we paid $8.2 million and $10.9 million, respectively, for strategic investments, including investments in companies that are enabling the LoRa and LoRaWAN®-based ecosystem.
In fiscal year 2022, we paid $6.0 million for premiums on corporate-owned life insurance in order to provide substantive coverage for our deferred compensation liability.
Financing Activities
Net cash used in financing activities is primarily attributable to repurchases of our common stock, payments related to employee share-based compensation payroll taxes and payments on our Credit Facility, offset by proceeds from our Credit Facility and proceeds from stock option exercises.
In fiscal year 2022, we paid $19.4 million for employee share-based compensation payroll taxes and received $5.3 million in proceeds from the exercise of stock options, compared to payments of $21.5 million for employee share-based compensation payroll taxes and proceeds of $8.5 million from the exercise of stock options in fiscal year 2021. We do not directly control the timing of the exercise of stock options. Such exercises are independent decisions made by grantees and are influenced most directly by the stock price and the expiration dates of stock option awards. Such proceeds are difficult to forecast, resulting from several factors which are outside our control. We believe that such proceeds will remain a nominal source of cash in the future.
Critical Accounting Estimates
We prepare our consolidated financial statements in accordance with GAAP. In doing so, we have to make estimates and assumptions that affect our reported amounts of assets, liabilities, revenues, and expenses, as well as related disclosure of contingent assets and liabilities. Accordingly, actual results could differ materially from our estimates. We consider an accounting policy to be a "critical accounting policy and estimate" if: (1) we must make assumptions that were uncertain when the judgment was made, and (2) changes in the estimate assumptions or selection of a different estimate methodology could have a significant impact on our financial position and the results that we report in our consolidated financial statements. While we believe that our estimates, assumptions, and judgments are reasonable, they are based on information available when the estimate was made. We believe the following represent our most significant accounting estimates:
•Inventories - We value our inventory at the lower of cost or net realizable value, which requires us to make estimates regarding potential obsolescence or lack of marketability. We reduce the basis of our inventory due to changes in demand or change in product life cycles. The estimation of customer demand requires management to evaluate and make assumptions of the impact of changes in demand or changes in product life cycles on current sales levels. Our write-down to net realizable value at the end of fiscal year 2022 and 2021 represented 27.5% and 26.3% of gross inventory, respectively. Based on fiscal year 2022 ending inventory, an increase in the write-down by one percent of gross inventory would decrease net inventory and increase cost of goods sold by $1.6 million.
•Revenue recognition - Net sales reflect the transaction prices for contracts, which include units shipped at selling prices reduced by variable consideration. Determination of variable consideration requires judgment by us and includes expected sales returns and other price adjustments. Variable consideration is estimated using the expected value method considering all reasonably available information, including our historical experience and our current expectations, and is reflected in the transaction price when sales are recorded. In fiscal year 2022, net sales were reduced by $21.0 million in estimated variable consideration, or 2.8% of gross revenue. In fiscal year 2021, net sales were reduced by $18.1 million in estimated variable consideration, or 3.0% of gross revenue. If variable consideration were estimated to be one percent higher, fiscal year 2022 revenue would have decreased by $7.6 million.
•Income taxes - The identification and measurement of deferred tax assets and liabilities and the provisional estimates associated with applicable tax laws require a high degree of judgment and interpretation of tax laws in the U.S. and several other foreign jurisdictions. We use judgment in estimating whether or not our deferred tax assets will ultimately be realized, expected outcomes of audits and likelihood of our tax positions being sustained, forecasted earnings and available tax planning strategies.
38

•Goodwill - We perform a goodwill impairment assessment on an annual basis, during the fourth quarter of each fiscal year, or more frequently if indicators of impairment exist. The analysis may include both qualitative factors, such as the industry and macro-economic environment, and quantitative assessments, both of which typically require a significant amount of judgment. Other significant estimates include market segment growth rates, assumed market share, estimated costs and discount rates based on the reporting unit's weighted average cost of capital. No impairment of goodwill has been recorded over the past three fiscal years.
New Accounting Standards
New accounting standards are discussed in Note 2 to the Consolidated Financial Statements.
Item 7A.     Quantitative and Qualitative Disclosures About Market Risk
We are subject to a variety of market risks, including commodity risk and the risks related to foreign currency, interest rates and market performance that are detailed below. Many of the factors that can have an impact on our market risk are external to us, and so we are unable to fully predict them.
Market Conditions
A deterioration of global economic conditions can impact demand for our products which could result in changes in customer order patterns, including order cancellations, and changes in the level of inventory held by vendors.
Commodity Risk
We are subject to risk from fluctuating market prices of certain commodity raw materials, particularly gold, that are incorporated into our end products or used by our suppliers to process our end products. Increased commodity prices are passed on to us in the form of higher prices from our suppliers, either in the form of general price increases or a commodity surcharge. Although we generally deal with our suppliers on a purchase order basis rather than on a long-term contract basis, we generally attempt to obtain firm pricing for volumes consistent with planned production. Our gross margins may decline if we are not able to increase selling prices of our products or obtain manufacturing efficiencies to offset the increased cost. We do not enter into formal hedging arrangements to mitigate against commodity risk.
Foreign Currency Risk
Our foreign operations expose us to the risk of fluctuations in foreign currency exchange rates against our functional currency (the U.S. Dollar) and we may economically hedge this risk with foreign currency contracts (such as currency forward contracts). Gains or losses on these non-U.S.-currency balances are generally offset by corresponding losses or gains on the related hedging instruments. As of January 30, 2022, our largest foreign currency exposures were from the Canadian Dollar, Swiss Franc, and Great British Pound.
We considered the historical trends in foreign currency exchange rates and determined that it is reasonably possible that adverse changes in foreign exchange rates of 10% for all currencies could be experienced in the near-term. These reasonably possible adverse changes were applied to our total monetary assets and liabilities denominated in currencies other than our functional currency as of January 30, 2022, to compute the adverse impact these changes would have had (after taking into account balance sheet hedges only) on our income before taxes, to show an impact of $1.7 million.
Interest Rate and Credit Risk
We are subject to interest rate risk in connection with the portion of the outstanding debt under our Credit Facility that bears interest at a variable rate as of January 30, 2022. During fiscal year 2021, we entered into an interest rate swap agreement with a three-year term to hedge the variability of interest payments on the first $150.0 million of debt outstanding under our Credit Facility. Based on our current leverage ratio as of January 30, 2022, interest payments on the first $150.0 million of our debt outstanding under our Credit Facility are fixed at 1.9775%. See above under "Liquidity and Capital Resources - Credit Facility" for the interest rates applicable to U.S. and Alternative Currencies borrowings under our Credit Facility in excess of $150.0 million. Based upon the amount of our outstanding indebtedness as of January 30, 2022, a one percentage point increase in LIBOR would not have a material impact on our annual interest expense as only $23.0 million of our outstanding debt balance remains subject to a floating rate.
The Chief Executive of the U.K. Financial Conduct Authority (the “FCA”), which regulates LIBOR, announced that the FCA will no longer persuade or compel banks to submit rates for the calculation of LIBOR after 2021. For U.S. dollar LIBOR, publication of the one-week and two-month LIBOR settings ceased on December 31, 2021, and publication of the overnight and 12-month LIBOR settings will cease after June 30, 2023. Immediately after June 30, 2023, the one-month, three-month and six-month U.S. dollar LIBOR settings will no longer be representative. Given these changes, the LIBOR administrator has advised that no new contracts using U.S. dollar LIBOR should be entered into after December 31, 2021. It is also possible that U.S. LIBOR will be discontinued or modified prior to June 30, 2023.
39

Our Credit Facility provides that, if it is publicly announced that the administrator of LIBOR has ceased or will cease to provide LIBOR, if it is publicly announced by the applicable regulatory supervisor that LIBOR is no longer representative, or if either the administrative agent or lenders holding 50% of the aggregate principal amount of our revolving commitments and term loans elect, we and the administrative agent may amend our Credit Agreement to replace LIBOR with an alternate benchmark rate. This alternative benchmark rate may include a forward-looking term rate that is based on the secured overnight financing rate, also known as SOFR, published by the Federal Reserve Bank of New York.
Interest rates also affect our return on excess cash and investments. As of January 30, 2022, we had $279.6 million of cash and cash equivalents. A majority of our cash and cash equivalents generate interest income based on prevailing interest rates. Investments and cash and cash equivalents generated interest income, net of reserves, of $1.5 million in fiscal year 2022. A significant change in interest rates would impact the amount of interest income generated from our cash and investments. It would also impact the market value of our investments.
Our investments are primarily subject to credit risk. Our investment guidelines prescribe credit quality, permissible investments, diversification, and duration restrictions. These restrictions are intended to limit risk by restricting our investments to high quality debt instruments with relatively short-term durations. Our investment strategy limits investment of new funds and maturing securities to U.S. Treasury, Federal agency securities, high quality money market funds and time deposits with our principal commercial banks. Outside of these investment guidelines, we also invest in a limited amount of debt securities in privately held companies that we view as strategic to our business. For example, many of these investments are in companies that are enabling the LoRa- and LoRaWAN®-based ecosystem. We evaluate the credit risk of these investments on a quarterly basis and increased our credit loss reserves by $1.1 million in fiscal year 2022, related to the credit risk on our debt securities investments, resulting in a credit loss reserve balance on our AFS debt securities and held-to-maturity debt securities of $4.5 million as of January 30, 2022.
40

Item 8.     Financial Statements and Supplementary Data
The information required by Item 8 is presented in the following order:



41

MANAGEMENT’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING
The report called for by Item 308(a) of Regulation S-K is incorporated herein by reference to the Report of Management on Internal Control Over Financial Reporting that is included in Part II, Item 9A of this Annual Report on Form 10-K.


REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
ON INTERNAL CONTROL OVER FINANCIAL REPORTING
The report called for by Item 308(b) of Regulation S-K is incorporated herein by reference to the Report of Independent Registered Public Accounting Firm on Internal Control Over Financial Reporting that is included in Part II, Item 9A of this Annual Report on Form 10-K.



42

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
To the Board of Directors and Stockholders of
Semtech Corporation
Camarillo, California
Opinion on the Financial Statements
We have audited the accompanying consolidated balance sheets of Semtech Corporation and subsidiaries (the "Company") as of January 30, 2022 and January 31, 2021, the related consolidated statements of income, comprehensive income, stockholders' equity, and cash flows for each of the three years in the period ended January 30, 2022, and the related notes and the schedule listed in the Index at Item 15(a) (collectively referred to as the "financial statements"). In our opinion, the financial statements present fairly, in all material respects, the financial position of the Company as of January 30, 2022 and January 31, 2021, and the results of its operations and its cash flows for each of the three years in the period ended January 30, 2022, in conformity with accounting principles generally accepted in the United States of America.
We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the Company's internal control over financial reporting as of January 30, 2022, based on criteria established in Internal Control — Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission and our report dated March 16, 2022, expressed an unqualified opinion on the Company's internal control over financial reporting.
Basis for Opinion
These financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on the Company's financial statements based on our audits. We are a public accounting firm registered with the PCAOB and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.
We conducted our audits in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether due to error or fraud. Our audits included performing procedures to assess the risks of material misstatement of the financial statements, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. Our audits also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that our audits provide a reasonable basis for our opinion.
Critical Audit Matter
The critical audit matter communicated below is a matter arising from the current-period audit of the financial statements that was communicated or required to be communicated to the audit committee and that (1) relates to accounts or disclosures that are material to the financial statements and (2) involved our especially challenging, subjective, or complex judgments. The communication of critical audit matters does not alter in any way our opinion on the financial statements, taken as a whole, and we are not, by communicating the critical audit matter below, providing a separate opinion on the critical audit matter or on the accounts or disclosures to which it relates.
Inventories – Excess Quantities and Obsolescence – Refer to Notes 2 and 5 to the financial statements.
Critical Audit Matter Description
The Company maintains an inventory excess and obsolescence (“E&O”) reserve to reduce the basis of its inventory due to changes in demand or change in product life cycles. The inventory reserve serves to reduce the Company’s recorded inventory balance to the lower of its cost or net realizable value. In order to determine the reserve, management utilizes projections of demand. The estimation of customer demand requires management to evaluate and make assumptions of the impact of changes in demand or changes in product life cycles on current sales levels.
Given the subjectivity of estimating projections of future demand and the recording of inventory E&O reserves, performing audit procedures to evaluate the projections of future demand and to determine that the inventory E&O reserve was appropriately recorded required a high degree of auditor judgment and an increased extent of effort.
How the Critical Audit Matter Was Addressed in the Audit
Our audit procedures related to the projections of future demand and the inventory E&O reserve included the following, among others:
•We tested the effectiveness of controls over the inventory E&O reserve review and approval process, including controls designed to review and approve the related projections of future demand.
43

•We selected a sample of reserved parts and performed the following for each selection:
◦To understand the assumptions behind the E&O reserve, including the related projection of future demand, we made inquiries of business unit managers as well as sales, operations, and marketing personnel about the estimated demand and historical consumption of each part selected.
◦We tested the projection of future demand by comparing internal and external information (e.g. historical sales, contracts, communications with customers, market trends, and macroeconomic conditions) with the Company’s projection of future demand.
◦Performed a retrospective review by comparing management’s prior-year projection of future demand by product with actual product sales in the current year to identify potential bias in the inventory reserve.
•We recalculated the net realizable value of inventory and compared our recalculation with the recorded balance.

/s/ Deloitte & Touche LLP
Los Angeles, California
March 16, 2022

We have served as the Company's auditor since 2016.




44

SEMTECH CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF INCOME
(in thousands, except per share data)
 Fiscal Year Ended
 January 30, 2022January 31, 2021January 26, 2020
Net sales$740,858 $595,117 $547,512 
Cost of sales274,777 231,568 210,828 
Gross profit466,081 363,549 336,684 
Operating costs and expenses:
Selling, general and administrative168,210 162,832 163,106 
Product development and engineering147,925 117,529 107,368 
Intangible amortization4,942 8,265 16,546 
Changes in the fair value of contingent earn-out obligations(13)(33)(2,345)
Total operating costs and expenses321,064 288,593 284,675 
Operating income145,017 74,956 52,009 
Interest expense(5,091)(5,336)(9,106)
Non-operating income, net480 124 2,893 
Investment impairments and credit loss reserves(1,337)(6,769)(1,211)
Income before taxes and equity in net gains of equity method investments139,069 62,975 44,585 
Provision for income taxes15,539 3,437 12,828 
Net income before equity in net gains of equity method investments123,530 59,538 31,757 
Equity in net gains of equity method investments2,115 329 109 
Net income125,645 59,867 31,866 
Net loss attributable to noncontrolling interest(19)(36)(5)
Net income attributable to common stockholders$125,664 $59,903 $31,871 
Earnings per share:
Basic$1.94 $0.92 $0.48 
Diluted$1.92 $0.91 $0.47 
Weighted average number of shares used in computing
earnings per share:
Basic64,66265,20866,263
Diluted65,56566,05967,418
The accompanying notes are an integral part of these consolidated financial statements.
45

SEMTECH CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(in thousands)
  Fiscal Year Ended
 January 30, 2022January 31, 2021January 26, 2020
Net income $125,645 $59,867 $31,866 
Other comprehensive income (loss), net:
Unrealized gain on foreign currency cash flow hedges, net— 602 59 
Reclassifications of realized gain on foreign currency cash flow hedges, net to net income— (602)(133)
Unrealized gain (loss) on interest rate cash flow hedges, net835 (1,817)— 
Reclassifications of realized loss on interest rate cash flow hedges, net to net income744 418 — 
Unrealized gain on available-for-sale securities638 140 2,506 
Reclassification of realized gain on available-for-sale securities,
net to net income		— (757)— 
Change in defined benefit plans, net3,876 14 (4,991)
Other comprehensive income (loss), net6,093 (2,002)(2,559)
Comprehensive income131,738 57,865 29,307 
Comprehensive loss attributable to noncontrolling interest(19)(36)(5)
Comprehensive income attributable to common stockholders$131,757 $57,901 $29,312 
The accompanying notes are an integral part of these consolidated financial statements.
46

SEMTECH CORPORATION AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(in thousands, except share data)
January 30, 2022January 31, 2021
Assets
Current assets:
Cash and cash equivalents$279,601 $268,891 
Accounts receivable, less allowances of $747 and $721, respectively
71,507 70,433 
Inventories114,003 87,494 
Prepaid taxes5,983 22,083 
Other current assets31,201 25,827 
Total current assets502,295 474,728 
Non-current assets:
Property, plant and equipment, net of accumulated depreciation of $254,764 and $233,779, respectively
134,940 130,934 
Deferred tax assets27,803 25,483 
Goodwill351,141 351,141 
Other intangible assets, net6,804 11,746 
Other assets107,928 88,070 
TOTAL ASSETS$1,130,911 $1,082,102 
Liabilities
Current liabilities:
Accounts payable$50,695 $50,189 
Accrued liabilities77,704 59,384 
Total current liabilities128,399 109,573 
Non-current liabilities:
Deferred tax liabilities1,132 976 
Long term debt, less current portion171,676 179,195 
Other long-term liabilities91,929 93,405 
Commitments and contingencies (Note 13)
Stockholders’ Equity:
Common stock, $0.01 par value, 250,000,000 shares authorized, 78,136,144 issued and 64,098,565 outstanding and 78,136,144 issued and 65,098,379 outstanding, respectively785 785 
Treasury stock, at cost, 14,037,579 shares and 13,037,765 shares, respectively(549,942)(438,798)
Additional paid-in capital491,956 473,728 
Retained earnings796,860 671,196 
Accumulated other comprehensive loss(2,075)(8,168)
Total stockholders’ equity737,584 698,743 
Noncontrolling interest191 210 
Total equity737,775 698,953 
TOTAL LIABILITIES AND EQUITY$1,130,911 $1,082,102 
The accompanying notes are an integral part of these consolidated financial statements.
47

SEMTECH CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(in thousands, except share data)
Common StockAccumulated Other Comprehensive Loss
Number of Shares OutstandingAmountTreasury Stock, at CostAdditional Paid-in CapitalRetained EarningsStockholders’ EquityNoncontrolling InterestTotal Equity
Balance at January 27, 201965,238,255 $785 $(346,218)$451,884 $579,736 $(3,607)$682,580 $— $682,580 
Net income— — — — 31,871 — 31,871 (5)31,866 
Other comprehensive loss— — — — — (2,559)(2,559)— (2,559)
Capital contribution from outside party to a consolidated subsidiary— — — — — — — 251 251 
Share-based compensation— — — 50,786 — — 50,786 — 50,786 
Repurchase of common stock(1,471,703)— (70,219)— — — (70,219)— (70,219)
Treasury stock reissued1,991,563 — 28,586 (44,091)— — (15,505)— (15,505)
Balance at January 26, 202065,758,115 $785 $(387,851)$458,579 $611,607 $(6,166)$676,954 $246 $677,200 
Cumulative-effect adjustment to beginning balance from adoption of ASU 2016-13— — — — (314)— (314)— (314)
Net income— — — — 59,903 — 59,903 (36)59,867 
Other comprehensive loss— — — — — (2,002)(2,002)— (2,002)
Share-based compensation— — — 48,626 — — 48,626 — 48,626 
Repurchase of common stock(1,597,104)— (71,433)— — — (71,433)— (71,433)
Treasury stock reissued937,368 — 20,486 (33,477)— — (12,991)— (12,991)
Balance at January 31, 202165,098,379 $785 $(438,798)$473,728 $671,196 $(8,168)$698,743 $210 $698,953 
Net income— — — — 125,664 — 125,664 (19)125,645 
Other comprehensive income— — — — — 6,093 6,093 — 6,093 
Share-based compensation— — — 50,966 — — 50,966 — 50,966 
Repurchase of common stock(1,768,772)— (129,746)— — — (129,746)— (129,746)
Treasury stock reissued768,958 — 18,602 (32,738)— — (14,136)— (14,136)
Balance at January 30, 202264,098,565 $785 $(549,942)$491,956 $796,860 $(2,075)$737,584 $191 $737,775 
The accompanying notes are an integral part of these consolidated financial statements.
48

SEMTECH CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CASH FLOWS
(in thousands)
 Fiscal Year Ended
 January 30, 2022January 31, 2021January 26, 2020
Cash flows from operating activities:
Net income$125,645 $59,867 $31,866 
Adjustments to reconcile net income to net cash provided by
operating activities:
Depreciation and amortization30,892 31,867 39,951 
Amortization of right-of-use assets4,410 3,991 4,015 
Investment impairments and credit loss reserves1,337 6,769 1,211 
Accretion of deferred financing costs and debt discount481 482 484 
Write-off of deferred financing costs and debt discount
— — 514 
Deferred income taxes(3,782)(7,396)(5,596)
Share-based compensation51,189 52,986 52,049 
(Gain) loss on disposition of assets(54)61 378 
Changes in the fair value of contingent earn-out obligations(13)(33)(2,345)
Equity in net gains of equity method investments(2,115)(329)(109)
Corporate-owned life insurance, net4,766 6,508 5,613 
Changes in assets and liabilities:
Accounts receivable, net(1,074)(8,506)17,296 
Inventories(26,509)(14,484)(9,331)
Other assets11,176 (15,069)2,415 
Accounts payable(2,145)3,565 2,603 
Accrued liabilities17,829 2,309 (20,563)
Income taxes payable— — (2,105)
Other liabilities(8,910)(3,658)270 
Net cash provided by operating activities203,123 118,930 118,616 
Cash flows from investing activities:
Proceeds from sales of property, plant and equipment110 385 352 
Purchases of property, plant and equipment(26,181)(32,734)(23,056)
Proceeds from sale of investments— 378 — 
Purchases of investments(8,245)(10,938)(11,630)
Premiums paid for corporate-owned life insurance(6,000)— — 
Net cash used in investing activities(40,316)(42,909)(34,334)
Cash flows from financing activities:
Payments of term loans— — (115,312)
Proceeds from revolving line of credit20,000 — 201,000 
Payments of revolving line of credit(28,000)(16,000)(101,000)
Deferred financing costs— (30)(2,056)
Payments of earn-out(215)— (237)
Payments for employee share-based compensation payroll taxes(19,413)(21,490)(21,507)
Proceeds from exercise of stock options5,277 8,499 6,002 
Repurchase of common stock(129,746)(71,433)(70,219)
Contributions from noncontrolling interest— — 251 
Net cash used in financing activities(152,097)(100,454)(103,078)
Net increase (decrease) in cash and cash equivalents10,710 (24,433)(18,796)
Cash and cash equivalents at beginning of period268,891 293,324 312,120 
Cash and cash equivalents at end of period$279,601 $268,891 $293,324 
49

SEMTECH CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CASH FLOWS (CONTINUED)
(in thousands)
Supplemental disclosure of cash flow information:
Interest paid$4,295 $4,880 $7,906 
Income taxes paid$3,333 $8,406 $11,157 
Non-cash investing and financing activities:
Accounts payable related to capital expenditures$5,513 $2,862 $4,247 
Conversion of notes into equity$626 $— $— 
The accompanying notes are an integral part of these consolidated financial statements.
50

SEMTECH CORPORATION AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Note 1: Organization and Basis of Presentation
Semtech Corporation (together with its consolidated subsidiaries, the "Company" or "Semtech") is a leading global supplier of high-performance analog and mixed-signal semiconductors and advanced algorithms. The end customers for the Company’s products are primarily original equipment manufacturers ("OEMs") that produce and sell electronics.
The Company designs, develops and markets a wide range of products for commercial applications, the majority of which are sold into the infrastructure, high-end consumer and industrial end markets.
Basis of Presentation
The Company reports results on the basis of 52 and 53-week periods and ends its fiscal year on the last Sunday in January. Fiscal years 2022, 2021 and 2020 consisted of 52 weeks, 53 weeks and 52 weeks, respectively.
Principles of Consolidation
The accompanying consolidated financial statements include the accounts of the Company and its majority-owned subsidiaries and have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”). The Company’s Consolidated Statements of Income are referred to herein as the "Statements of Income," the Company’s Consolidated Balance Sheets are referred to herein as the "Balance Sheets" and the Company's Consolidated Statements of Cash Flows are referred to herein as the "Statements of Cash Flows." In the opinion of the Company, all adjustments of a normal and recurring nature necessary for a fair presentation, in all material respects, of the consolidated financial statements have been made. All intercompany balances have been eliminated. The Company consolidates entities that are not variable interest entities ("VIEs") when it owns, directly or indirectly, a majority interest in the entity or is otherwise able to control the entity. The Company consolidates VIEs in accordance with Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 810, "Consolidation." Entities for which the Company owns an interest, but does not consolidate, are accounted for under the equity method or cost method of accounting as minority investments and are included in “Other Assets” within the Balance Sheets. The ownership interest in a consolidated subsidiary of the Company held by outside parties is included in “Noncontrolling Interest” within the Balance Sheets.
Use of Estimates
The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.

51

Note 2: Significant Accounting Policies
Cash and Cash Equivalents
The Company considers all highly-liquid investments with an original maturity of 90 days or less and money market mutual funds to be cash equivalents. The Company maintains cash balances and cash equivalents in highly-qualified financial institutions. At various times, such amounts are in excess of insured limits. Cash equivalents can consist of money market mutual funds, government and corporate obligations, and bank time deposits.
Investments
The Company’s investment policy restricts investments to high credit quality investments with limits on the length to maturity and requires diversification of investment portfolio. These investments, especially corporate obligations, are subject to default risk. The Company classifies its convertible debt investments as available-for-sale ("AFS") securities and reports these investments at fair value with current and long-term AFS investments included in "Other current assets" and "Other assets," respectively, in the Balance Sheets. Unrealized gains or losses, net of tax, are recorded in "Accumulated other comprehensive income (loss)" in the Balance Sheets, and realized gains or losses, as well as current expected credit loss reserves are recorded in "Non-operating income, net" in the Statements of Income.
The Company has minority equity investments in privately-held companies that are classified in "Other assets" in the Balance Sheets. Substantially all of these investments are carried at cost because the Company does not have the ability to exercise significant influence over the companies. These minority equity investments do not have readily determinable fair values and the Company has determined that it is not practicable to estimate the fair values of these investments. As of January 30, 2022 and January 31, 2021, the Company had aggregate net investments carried at cost of $31.5 million and $24.1 million, respectively. As of January 30, 2022 and January 31, 2021, aggregate net investments accounted for under the equity method of accounting totaled $6.0 million and $3.1 million, respectively. The Company monitors whether there have been any events or changes in circumstances that would have a significant adverse effect on the fair values of these investments and recognizes losses in the Statements of Income when it determines that declines in the fair values of its investments below their cost are other than temporary. The Company recorded investment impairments and credit loss reserves of $1.3 million, $6.8 million and $1.2 million during fiscal years 2022, 2021 and 2020, respectively.
Accounts Receivable Allowances
Accounts receivable are recorded at net realizable value or the amount that the Company expects to collect on gross customer trade receivables. The Company evaluates the collectability of its accounts receivable based on a combination of factors. The Company generally does not require collateral on accounts receivable as the majority of the Company’s customers are large, well-established companies. Historically, bad debt provisions have been consistent with management’s expectations. If the Company becomes aware of a customer’s inability to meet its financial obligations after a sale has occurred, it records an allowance to reduce the net receivable to the amount it reasonably believes it will be able to collect from the customer. For all other customers, the Company recognizes allowances for doubtful accounts based on the length of time the receivables are past due, the current business environment and historical experience. If the financial condition of the Company’s customers were to deteriorate or if economic conditions worsen, additional allowances may be required in the future. All of the Company’s accounts receivables are trade-related receivables.
Inventories
Inventories are stated at lower of cost or net realizable value and consist of materials, labor, and overhead. The Company determines the cost of inventory by the first-in, first-out method. The Company evaluates inventories for excess quantities and obsolescence. This evaluation includes analysis of sales levels by product and projections of future demand. If future demand or market conditions are less favorable than the Company’s projections, a write-down of inventory may be required, and would be reflected in cost of goods sold in the period the revision is made. In order to state the inventory at lower of cost or net realizable value, the Company maintains reserves against inventory to write down its inventory on a part-by-part basis, if required.
Business Combinations
The Company accounts for business combinations in accordance with ASC 805, “Business Combinations.” The Company allocates the purchase price paid for assets acquired and liabilities assumed in connection with acquisitions based on their estimated fair values at the time of acquisition. This allocation involves a number of assumptions, estimates and judgments that could materially affect the timing or amounts recognized in its financial statements. The most subjective areas include determining the fair values of the following:
•intangible assets, including the valuation methodology, estimations of future cash flows, discount rates, market segment growth rates and the Company's assumed market segment share, as well as the estimated useful life of intangible assets;
52

•deferred tax assets and liabilities, uncertain tax positions and tax-related valuation allowances, which are initially estimated as of the acquisition date;
•inventory; property, plant and equipment; pre-existing liabilities or legal claims; deferred revenue; and contingent consideration, each as may be applicable; and
•goodwill as measured as the excess of consideration transferred over the net of the acquisition date fair values of the assets acquired and the liabilities assumed.
The Company’s assumptions and estimates are based upon comparable market data and information obtained from management and the management of the acquired companies. The Company allocates goodwill to the reporting units of the business that are expected to benefit from the business combination.
Variable Interest Entities
The Company consolidates VIEs in accordance with ASC 810, "Consolidation," if it is the primary beneficiary of the VIE, which is determined if it has a controlling financial interest in the VIE. A controlling financial interest will have both of the following characteristics: (i) the power to direct the VIE's activities that most significantly impact the VIE's economic performance and (ii) the obligation to absorb the VIE's losses that could potentially be significant to the VIE or the right to receive the VIE's benefits that could potentially be significant to the VIE.
The Company’s variable interests in VIEs may be in the form of equity ownership, contracts to purchase assets, management services, and development agreements between the Company and a VIE, loans provided by the Company to a VIE or other member, and/or guarantees provided by members to banks and other parties.
The Company analyzes its investments or other interests to determine whether it represents a variable interest in a VIE. If so, the Company evaluates the facts to determine whether it is the primary beneficiary, based on if it has a controlling financial interest in the VIE. The Company concluded that some of its equity interests represent a variable interest, but it is not the primary beneficiary as prescribed in ASC 810. Specifically, in reaching this conclusion, the Company considered the activities that most significantly drive profitability for these private entities and determined that the activities that most significantly drive profitability are related to the technology and related product road maps. In some cases, the Company has a board observer role, however, it concluded that in these cases it was not in a position of decision-making or other authority to influence the activities of the private entities that could be considered significant with respect to their operations, including research and development plans and changes to their product road maps.
Derivatives and Hedging Activities
The Company records all derivatives on the Balance Sheets at fair value in accordance with ASC 815, "Derivatives and Hedging." The accounting for changes in the fair value of derivatives depends on the intended use of the derivative, whether the Company has elected to designate a derivative in a hedging relationship and apply hedge accounting, and whether the hedging relationship has satisfied the criteria necessary to apply hedge accounting. Derivatives designated and qualifying as a hedge of the exposure to variability in expected future cash flows, or other types of forecasted transactions, are considered cash flow hedges. Hedge accounting generally provides for the matching of the timing of gain or loss recognition on the hedging instrument with the recognition of the changes in the fair value of the hedged asset or liability that are attributable to the hedged risk in a fair value hedge or the earnings effect of the hedged forecasted transactions in a cash flow hedge. The Company may enter into derivative contracts that are intended to economically hedge certain of its risks, even though hedge accounting does not apply or the Company elects not to apply hedge accounting.
In accordance with the FASB’s fair value measurement guidance, the Company made an accounting policy election to measure the credit risk of its derivative financial instruments that are subject to master netting agreements on a net basis by counterparty portfolio.
Property, Plant and Equipment
Property, plant and equipment are stated at cost or at fair market value at the time of acquisition. Depreciation is computed over the estimated useful lives of the related asset type or term of the operating lease using the straight-line method for financial statement purposes. Maintenance and repairs are charged to expense as incurred and the costs of additions and betterments that increase the useful lives of the assets are capitalized.
Goodwill
The Company performs an annual impairment assessment of goodwill at the reporting unit level in the fourth quarter of each fiscal year, or more frequently if indicators of potential impairment exist. The analysis may include both qualitative and quantitative factors to assess the likelihood of an impairment. The reporting unit’s carrying value used in an impairment test represents the assignment of various assets and liabilities, excluding certain corporate assets and liabilities, such as cash, investments and debt.
53

Qualitative factors include industry and market considerations, overall financial performance and other relevant events and factors affecting the reporting unit. Additionally, as part of this assessment, the Company may perform a quantitative analysis to support the qualitative factors above by applying sensitivities to assumptions and inputs used in measuring a reporting unit’s fair value.
The Company’s quantitative impairment test considers both the income approach and the market approach to estimate a reporting unit's fair value. Significant estimates include market segment growth rates, assumed market segment share, estimated costs and discount rates based on a reporting unit's weighted average cost of capital.
The Company tests the reasonableness of the inputs and outcomes of its discounted cash flow analysis against available market data. As the fair values of all of the Company's reporting units exceeded their carrying values, no impairment of goodwill was recorded during fiscal years 2022, 2021 or 2020.
Other Intangibles and Long-lived Assets
Finite-lived intangible assets resulting from business acquisitions or technology licenses purchased are amortized on a straight-line basis over their estimated useful lives. The useful lives of acquisition-related intangible assets represent the point where over 90% of realizable undiscounted cash flows for each intangible asset are recognized. The assigned useful lives are based upon the Company’s historical experience with similar technology and other intangible assets owned by the Company. The useful life of technology licenses is usually based on the term of the agreement.
Acquired in-process research and development ("IPR&D") projects, which represent projects that had not reached technological feasibility as of the date of acquisition, are recorded at fair value. Initially, these are classified as an indefinite-lived intangible asset until the completion or abandonment of the associated research and development efforts. Upon completion of development, acquired IPR&D asset balances are transferred to finite-lived intangible assets and amortized over their useful lives. The asset balances relating to projects that are abandoned after acquisition are impaired and recorded in "Product development and engineering" ("R&D") expense in the Statements of Income.
The Company reviews indefinite-lived intangible assets for impairment on an annual basis in conjunction with goodwill or whenever events or changes in circumstances indicate that the carrying value may exceed its fair value. Impairment of indefinite-lived intangible assets is measured by comparing the carrying amount of the asset to its fair value.
The Company assesses finite-lived intangibles and long-lived assets for impairment when indicators of impairment, such as reductions in demand or significant industry and economic slowdowns in the semiconductor industry, are present. Reviews are performed to determine whether the carrying value of an asset is impaired, based on comparisons to undiscounted expected future cash flows. If this comparison indicates that there is impairment, the impaired asset is written down to fair value, which is typically calculated using: (i) quoted market price trends and internal factors such as changes in the Company's business strategy and/or (ii) discounted expected future cash flows utilizing a discount rate. Impairment is based on the excess of the carrying amount over the fair value of those assets the Company forecasts for specific product lines. Also, the Company reassesses the estimated remaining useful lives of any impaired assets and adjusts accordingly estimates of future amortization expense related to these assets.
For intangible long-lived assets, which consist of core technology and customer relationships, the Company uses the multi-period excess earnings method (an income approach) or the replacement cost method (a cost approach) to determine fair value. The multi-period excess earnings method estimates the value of the asset based on the present value of the after-tax cash flows attributable to the intangible asset, which includes the Company's estimates of forecasted revenue, operating margins, taxes, and discount rate. The replacement cost method incorporates a market participant’s assumption that an in-use premise is the highest and best use of customer relationships and core technology. The Company estimates the cost it would incur to rebuild or re-establish the intangible asset and the associated effort required to develop it.
The fair values of individual tangible long-lived assets are determined using the cost to reproduce the long-lived asset and taking into account the age, condition, inflation using the U.S. Bureau of Labor Statistics and Marshall Valuation Services, and cost to ready the long-lived asset for its intended use. Additionally, the Company considers the potential existence of functional and economic obsolescence and quantifies these elements in its cost approach as appropriate.
Functional Currency
The Company has concluded that the functional currency of all of its subsidiaries is the United States ("U.S.") Dollar.
Fair Value Measurements
When determining the fair value measurements for assets and liabilities required or permitted to be recorded at fair value, the Company considers the principal or most advantageous market in which it would transact and considers assumptions that market participants would use when pricing the asset or liability, such as inherent risk, transfer restrictions, and risk of nonperformance. The Company uses the following three levels of inputs in determining the fair value of the Company’s assets and liabilities, focusing on the most observable inputs when available:
54

Level 1—Quoted prices in active markets for identical assets or liabilities.
Level 2—Observable inputs other than Level 1 prices, such as quoted prices for similar assets or liabilities in active markets or other inputs that are observable for the assets or liabilities, either directly or indirectly.
Level 3—Unobservable inputs based on the Company’s own assumptions, requiring significant management judgment or estimation.
To the extent that valuation is based on models or inputs that are less observable or unobservable in the market, the determination of fair value requires more judgment. In certain cases, the inputs used to measure fair value may fall into different levels of the fair value hierarchy. In such cases, for disclosure purposes, the level in the fair value hierarchy within which the fair value measurement is disclosed is determined based on the lowest level input that is significant to the fair value measurement.
Revenue Recognition
The Company derives its revenue primarily from the sale of semiconductor products into various end markets. Revenue is recognized in accordance with ASC 606, "Revenue from Contracts with Customers," when control of these products is transferred to the Company’s customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for these products. Control is generally transferred when products are shipped and, to a lesser extent, when the products are delivered. Recovery of costs associated with product design and engineering services are recognized during the period in which services are performed and are reported as a reduction to product development and engineering expense. Historically, these recoveries have not exceeded the cost of the related development efforts. The Company includes revenue related to granted technology licenses as part of "Net sales" in the Statements of Income. Historically, revenue from these arrangements has not been significant though they are part of its recurring ordinary business.
The Company determines revenue recognition through the following five steps:
•Identification of the contract, or contracts, with a customer;
•Identification of the performance obligations in the contract;
•Determination of the transaction price;
•Allocation of the transaction price to the performance obligations in the contract; and
•Recognition of revenue when, or as, performance obligations are satisfied.
The Company accounts for a contract when it has approval and commitment from both parties, the rights of the parties are identified, payment terms are identified, the contract has commercial substance, and collectability of consideration is probable.
The Company’s revenue contracts generally represent a single performance obligation to sell its products to trade customers. Net sales reflect the transaction prices for contracts, which include units shipped at selling prices reduced by variable consideration. Determination of variable consideration requires judgment by the Company. Variable consideration includes expected sales returns and other price adjustments. Variable consideration is estimated using the expected value method considering all reasonably available information, including the Company’s historical experience and its current expectations, and is reflected in the transaction price when sales are recorded. Sales returns are generally accepted at the Company’s discretion or from distributors with such rights. The Company’s contracts with trade customers do not have significant financing components or non-cash consideration.
The Company provides an assurance type warranty, which is typically not sold separately and does not represent a separate performance obligation.
    Contract Modifications: If a contract is modified, which does not normally occur, changes in contract specifications and requirements must be accounted for. The Company considers contract modifications to exist when the modification creates new, or changes existing, enforceable rights and obligations. Most of the Company’s contract modifications are to distributor agreements for adding new goods or services that are considered distinct from the existing contract and the change in contract price reflects the standalone selling price of the distinct service.
    Disaggregated Revenue: The Company disaggregates revenue from contracts with customers by types of products and geography, as it believes it best depicts how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors. See Note 15 for further information on revenues by product line and geographic region.
Contract Balances: Accounts receivable represents the Company’s unconditional right to receive consideration from its customers. Contract assets consist of the Company’s right to consideration in exchange for goods or services that the Company has transferred to a customer when that right is conditioned on something other than the passage of time. ASC 606 also requires an entity to present a revenue contract as a contract liability in instances when a customer pays consideration, or an entity has a right to an amount of consideration that is unconditional (i.e., receivable), before the entity transfers a good or service to the customer. The Company's contract asset and contract liability balances were not material as of January 30, 2022
55

and January 31, 2021. There were no impairment losses recognized on the Company’s accounts receivable or contract assets during the fiscal year ended January 30, 2022.
    Contract Costs: All incremental customer contract acquisition costs are expensed as they are incurred as the amortization period of the asset that the Company otherwise would have recognized is one year or less in duration.
    Significant Financing Component: The Company does not adjust the promised amount of consideration for the effects of a significant financing component as the Company expects, at contract inception, that the period between when the Company transfers a promised good or service to a customer and when the customer pays for that good or service will be one year or less.
    Sales Tax Exclusion from the Transaction Price: The Company excludes from the measurement of the transaction price all taxes assessed by a governmental authority that are both imposed on and concurrent with a specific revenue-producing transaction and collected by the Company from the customer.
    Shipping and Handling Activities: The Company accounts for shipping and handling activities performed after a customer obtains control of the good as activities to fulfill the promise to transfer the good.
Cost of Sales
Cost of sales includes materials, depreciation on fixed assets used in the manufacturing process, shipping costs, direct labor and overhead.
Sales and Marketing
The Company expenses sales and marketing costs, which include advertising costs, as they are incurred. Advertising costs were $1.8 million, $1.0 million and $0.9 million for fiscal years 2022, 2021 and 2020, respectively.
Product Development and Engineering
Product development and engineering costs are charged to expense as incurred. Recoveries from nonrecurring engineering services are recorded as an offset to product development expense incurred in support of this effort since these activities do not represent an earnings process core to the Company’s business and serve as a mechanism to partially recover development expenditures. The Company received approximately $7.5 million, $9.6 million and $8.4 million of recoveries for nonrecurring engineering services in fiscal years 2022, 2021 and 2020, respectively.
Income Taxes
The Company accounts for income taxes using the asset and liability method. Under this method, deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts and their respective tax bases. Current and long-term prepaid taxes are included in "Prepaid taxes" and "Other assets," respectively, and current and long-term liabilities for uncertain tax positions are included in "Accrued liabilities" and "Other long-term liabilities," respectively, in the Balance Sheets.
As part of the process of preparing the Company’s consolidated financial statements, the Company estimates income taxes in each of the jurisdictions in which it operates. This process involves estimating the current tax liability together with assessing temporary differences resulting from differing treatment of items for tax and accounting purposes. These differences result in deferred tax assets and liabilities. The Company must assess the likelihood that its deferred tax assets will be recovered from future taxable income and, to the extent the Company believes that recovery is not likely, it must establish a valuation allowance. To the extent the Company changes its valuation allowance in a period, the change is generally recorded through the tax provision in the Statements of Income.
The Company continually reviews its position on undistributed earnings from its foreign subsidiaries to determine whether those earnings are indefinitely reinvested offshore. Domestic and foreign operating cash flow forecasts are reviewed to determine the sources and uses of cash. Based on these forecasts, the Company determines the need to accrue deferred tax liabilities associated with its undistributed offshore earnings.
56

Other Comprehensive Income (Loss)
Other comprehensive income or loss includes unrealized gains or losses on AFS investments, foreign currency and interest rate hedging activities, and changes in defined benefit plans, which are presented in the Statements of Comprehensive Income.
The following table summarizes the changes in other comprehensive income (loss) by component:
Fiscal Year Ended
January 30,
2022		January 31,
2021		January 26,
2020
(in thousands)Pre-tax AmountTax Benefit (Expense)Net AmountPre-tax AmountTax (Expense) BenefitNet AmountPre-tax AmountTax Benefit (Expense)Net Amount
Defined benefit plans:
Other comprehensive income (loss) before reclassifications$1,792 $(217)$1,575 $(2,879)$(469)$(3,348)$(9,237)$1,276 $(7,961)
Amounts reclassified to earnings included in "Selling, general and administrative"2,722 (421)2,301 2,901 461 3,362 3,446 (476)2,970 
Foreign currency hedge:
Other comprehensive income (loss) before reclassifications— — — 780 (178)602 66 (7)59 
Amounts reclassified to earnings included in "Selling, general and administrative"— — — (780)178 (602)(149)16 (133)
Interest rate hedge:
Other comprehensive income (loss) before reclassifications1,064 (229)835 (2,320)499 (1,821)— — — 
Amounts reclassified to earnings included in "Interest expense"948 (204)744 538 (116)422 — — — 
Available-for-sale securities:
Other comprehensive income before reclassifications813 (175)638 165 (25)140 3,156 (650)2,506 
Amounts reclassified to earnings included in "Non-operating income, net"— — — (939)182 (757)— — — 
Other comprehensive income (loss)$7,339 $(1,246)$6,093 $(2,534)$532 $(2,002)$(2,718)$159 $(2,559)
Accumulated Other Comprehensive Loss
The following table summarizes the changes in accumulated other comprehensive loss by component:
(in thousands)Defined Benefit PlansForeign Currency HedgeInterest Rate HedgeAvailable-for-Sale SecuritiesCumulative Translation AdjustmentAccumulated Other Comprehensive Loss
Balance as of January 27, 2019$(4,511)$74 $— $— $830 $(3,607)
Other comprehensive (loss) income(4,991)(74)— 2,506 — (2,559)
Balance as of January 26, 2020(9,502)— — 2,506 830 (6,166)
Other comprehensive income (loss)14 — (1,399)(617)— (2,002)
Balance as of January 31, 2021(9,488)— (1,399)1,889 830 (8,168)
Other comprehensive income (loss)3,876 — 1,579 638 — 6,093 
Balance as of January 30, 2022$(5,612)$— $180 $2,527 $830 $(2,075)
57

Share-Based Compensation
The Company has various equity award plans ("Plans") that provide for granting share-based awards to employees and non-employee directors of the Company. The Plans provide for the granting of several available forms of stock compensation such as non-qualified stock option awards ("NQSOs"), restricted stock unit awards ("RSUs") and equity awards with certain market conditions.
The Company measures compensation cost for all share-based payments at fair value on the measurement date, which is typically the grant date. RSUs are valued based on the stock price on the measurement date, while NQSOs are valued using the Black-Scholes pricing model, which considers, among other things, estimates and assumptions on the expected life of options, stock price volatility and market value of the Company's common stock. Additionally, for awards with a market condition, the Company uses a Monte Carlo simulation model to estimate grant date fair value, which takes into consideration the range of possible stock price or total stockholder return outcomes. In accordance with ASC 718, "Compensation—Stock Compensation," the Company recognizes forfeitures as they occur.
Earnings per Share
The computation of basic and diluted earnings per share was as follows:
 Fiscal Year Ended
(in thousands, except per share data)January 30, 2022January 31, 2021January 26, 2020
Net income attributable to common stockholders$125,664 $59,903 $31,871 
Weighted-average shares outstanding–basic64,66265,20866,263
Dilutive effect of share-based compensation903 8511,155 
Weighted-average shares outstanding–diluted65,56566,05967,418
Earnings per share:
Basic$1.94 $0.92 $0.48 
Diluted$1.92 $0.91 $0.47 
Anti-dilutive shares not included in the above calculations35 406 120 
Basic earnings per share is computed by dividing income available to common stockholders by the weighted-average number of shares of common stock outstanding during the reporting period. Diluted earnings per share incorporates the incremental shares issuable, calculated using the treasury stock method, upon the assumed exercise of NQSOs and the vesting of RSUs and performance unit awards if certain conditions have been met, but excludes such incremental shares that would have an anti-dilutive effect.
Contingencies
From time to time, the Company is a defendant or plaintiff in various legal actions that arise in the normal course of business. The Company is also subject to income tax, indirect tax or other tax claims by tax agencies in jurisdictions in which it conducts business. In addition, the Company is a party to environmental matters including local, regional, state, and federal government clean-up activities at or near locations where the Company currently or has in the past conducted business. The Company is required to assess the likelihood of any adverse judgments or outcomes to these matters as well as potential ranges of reasonably possible losses. A determination of the amount of reserves required for these commitments and contingencies that would be charged to earnings, if any, includes assessing the probability of adverse outcomes and estimating the amount of potential losses. The required reserves, if any, may change due to new developments in each matter or changes in circumstances such as a change in settlement strategy.
From time to time, the Company may record contingent earn-out liabilities, which represent the Company’s requirement to make additional payments related to acquisitions based on certain performance targets achieved during the earn-out periods. The Company measures contingent earn-out liabilities at fair value on a recurring basis using significant unobservable inputs classified within Level 3 of the fair value hierarchy. The significant unobservable inputs used in the fair value measurements are revenue projections over the earn-out period (or other specified performance targets) and the probability outcome percentages assigned to each scenario. Significant increases or decreases to either of these inputs in isolation would result in a significantly higher or lower liability, with a higher liability capped by the contractual maximum of the contingent earn-out obligation. 
58

Recently Adopted Accounting Guidance
In December 2019, the FASB issued Accounting Standards Update ("ASU") No. 2019-12, "Simplifying the Accounting for Income Taxes," which modifies ASC 740 to simplify the accounting for income taxes. This guidance impacts the accounting for hybrid tax regimes, the tax basis step-up in goodwill obtained in a transaction that is not a business combination, separate financial statements of legal entities not subject to tax, the intraperiod tax allocation exception to the incremental approach, ownership changes in investments from a subsidiary to an equity method investment and vice versa, interim period accounting for enacted changes in tax law and the year-to-date loss limitation in interim period tax accounting. This guidance is effective for fiscal years beginning after December 15, 2020, and interim periods within this those fiscal years, with early adoption permitted. The Company adopted this guidance in the first quarter of fiscal year 2022. Adoption of this guidance did not have a material impact on the Company's consolidated financial statements.
Accounting Guidance Issued, but not yet Adopted as of January 30, 2022
In October 2021, the FASB issued ASU No. 2021-08, “Business Combinations (Topic 805)—Accounting for Contract Assets and Contract Liabilities from Contracts with Customers,” which improves the accounting for acquired revenue contracts with customers in a business combination by addressing diversity in practice and inconsistencies related to recognition of an acquired contract liability, and to payment terms and their effect on subsequent revenue recognized by the acquirer. Among other changes, this ASU requires that an acquirer account for acquired revenue contracts in accordance with ASC 606, "Revenue from Contracts with Customers," as if it had originated the contracts. If the acquirer is unable to assess or rely on how the acquiree applied ASC 606, the acquirer should consider the terms of the acquired contracts as of the contract inception or contract modification date in applying ASC 606 to determine what should be recorded at the acquisition date. The amendments also provide certain practical expedients for acquirers when recognizing and measuring acquired contract assets and contract liabilities from revenue contracts in a business combination. The guidance is effective for fiscal years beginning after December 15, 2022, with early adoption permitted. The Company does not expect the adoption of this guidance to have a material impact on its consolidated financial statements.

59

Note 3: Available-for-sale securities
The following table summarizes the values of the Company’s AFS securities: 
January 30, 2022January 31, 2021
(in thousands)Fair ValueAmortized
Cost		Gross
Unrealized
Gain/(Loss)		Fair ValueAmortized
Cost		Gross
Unrealized
Gain/(Loss)
Convertible debt$12,872 $14,401 $(1,529)$11,989 $13,244 $(1,255)
Total available-for-sale securities$12,872 $14,401 $(1,529)$11,989 $13,244 $(1,255)
The following table summarizes the maturities of the Company’s AFS securities:
January 30, 2022
(in thousands)Fair ValueAmortized Cost
Within 1 year$10,582 $10,856 
After 1 year through 5 years2,290 3,545 
Total available-for-sale securities$12,872 $14,401 
The Company's AFS securities consist of investments in convertible debt instruments issued by privately-held companies. The AFS investments with maturities within one year were included in "Other current assets" and with maturities greater than one year were included in "Other assets" in the Balance Sheets.

60

Note 4: Fair Value Measurements
Instruments Measured at Fair Value on a Recurring Basis
The fair values of financial assets and liabilities measured and recorded at fair value on a recurring basis were presented in the Balance Sheets as follows:
January 30, 2022January 31, 2021
(in thousands)Total(Level 1)(Level 2)(Level 3)Total(Level 1)(Level 2)(Level 3)
Financial assets:
Interest rate swap agreement$229 $— $229 $— $— $— $— $— 
Convertible debt12,872 — — 12,872 11,989 — — 11,989 
Total financial assets$13,101 $— $229 $12,872 $11,989 $— $— $11,989 
Financial liabilities:
Interest rate swap agreement$— $— $— $— $1,782 $— $1,782 $— 
     Total return swap contracts257 — 257 — 167 — 167 — 
Total financial liabilities $257 $— $257 $— $1,949 $— $1,949 $— 
During the fiscal year ended January 30, 2022, the Company had no transfers of financial assets or liabilities between Level 1 or Level 2. As of January 30, 2022 and January 31, 2021, the Company had not elected the fair value option for any financial assets and liabilities for which such an election would have been permitted.
The convertible debt investments are valued utilizing a combination of estimates that are based on the estimated discounted cash flows associated with the debt and the fair value of the equity into which the debt may be converted, all of which are Level 3 inputs.
The following table presents a reconciliation of the changes in convertible debt investments in the fiscal year ended January 30, 2022:
(in thousands)
Balance at January 31, 2021$11,989 
Additions722 
Fair market value adjustment to OCI813 
Increase in credit loss reserve(1,087)
Interest accrued1,061 
Conversion to equity(626)
Balance at January 30, 2022$12,872 
The interest rate swap agreement is measured at fair value using readily available interest rate curves (Level 2 inputs). The fair value of the agreement is determined by comparing, for each settlement, the contract rate to the forward rate and discounting to the present value. Contracts in a gain position are recorded in "Other current assets" and "Other assets" in the Balance Sheets and the value of contracts in a loss position are recorded in "Accrued liabilities" and "Other long term liabilities" in the Balance Sheets. See Note 18 for further discussion of the Company's derivative instruments.
The total return swap contracts are measured at fair value using quoted prices of the underlying investments (Level 2 inputs). The fair values of the total return swap contracts are recognized in the Balance Sheets in "Accrued Liabilities" if the instruments are in a loss position and in "Other Current Assets" if the instruments are in a gain position. See Note 18 for further discussion of the Company's derivative instruments.
Instruments Not Recorded at Fair Value on a Recurring Basis
Some of the Company’s financial instruments are not measured at fair value on a recurring basis, but are recorded at amounts that approximate fair value due to their liquid or short-term nature. Such financial assets and financial liabilities include: cash and cash equivalents including money market deposits, net receivables, certain other assets, accounts payable, accrued expenses, accrued personnel costs, and other current liabilities. The Company’s long-term debt is recorded at cost, which approximates fair value as the long-term debt bears interest at a floating rate.
61

Assets and Liabilities Recorded at Fair Value on a Non-Recurring Basis
The Company reduces the carrying amounts of its goodwill, intangible assets, long-lived assets, and non-marketable equity securities to fair value when held for sale or determined to be impaired.
Investment Impairments and Credit Loss Reserves
The total credit loss reserve for the Company's held-to-maturity debt securities and AFS debt securities was $4.5 million and $3.4 million as of January 30, 2022 and January 31, 2021, respectively. During the fiscal year ended January 30, 2022, the Company increased its credit loss reserves by $1.1 million for its AFS debt securities and recorded a $0.2 million impairment on its non-marketable equity investments. During the fiscal year ended January 31, 2021, the Company increased its credit loss reserves by $2.9 million for its AFS debt securities and held-to-maturity debt securities due, in part, to the impact of the COVID-19 pandemic on early-stage development companies. In addition, during the fiscal year ended January 31, 2021, the Company recorded a $3.9 million impairment on its non-marketable equity investments.




62

Note 5: Inventories
Inventories, consisting of material, material overhead, labor, and manufacturing overhead, are stated at the lower of cost (first-in, first-out) or net realizable value and consisted of the following:
(in thousands)January 30, 2022January 31, 2021
Raw materials$4,304 $2,936 
Work in progress85,445 59,523 
Finished goods24,254 25,035 
Inventories$114,003 $87,494 
63

Note 6: Property, Plant and Equipment
The following is a summary of property and equipment:
(in thousands)Estimated Useful LivesJanuary 30, 2022January 31, 2021
Land$13,605 $13,605 
Buildings
7 to 39 years
39,448 35,106 
Leasehold improvements
2 to 10 years
11,741 9,271 
Machinery and equipment
3 to 8 years
228,089 211,671 
Computer hardware and software
3 to 13 years
74,815 71,306 
Furniture and office equipment
5 to 7 years
6,637 5,692 
Construction in progress15,369 18,062 
Property, plant and equipment, gross389,704 364,713 
Less: accumulated depreciation and amortization(254,764)(233,779)
Property, plant and equipment, net$134,940 $130,934 
As of January 30, 2022 and January 31, 2021, construction in progress consisted primarily of machinery and equipment awaiting completion of installation and being placed in service.
Depreciation expense was $26.0 million, $23.6 million, and $23.4 million in fiscal years 2022, 2021, and 2020, respectively.

64

Note 7: Goodwill and Intangible Assets
Goodwill
The carrying amounts of goodwill by applicable reporting unit were as follows:
(in thousands)Signal IntegrityWireless and SensingProtectionTotal
Balance at January 31, 2021$274,085 $72,128 $4,928 $351,141 
Balance at January 30, 2022$274,085 $72,128 $4,928 $351,141 
Goodwill is not amortized, but is tested for impairment at the reporting unit level using either a qualitative or quantitative assessment on an annual basis during the fourth quarter of each fiscal year, and whenever events or changes in circumstances indicate that the carrying value may not be recoverable. Impairment of goodwill is measured at the reporting unit level by comparing the reporting unit’s carrying amount, including goodwill, to the fair market value of the reporting unit. The reporting units are the same as the operating segments, which have been aggregated into two reportable segments (see Note 15 on segment information). For fiscal years 2022 and 2021, the Company performed a qualitative assessment and concluded that it was more likely than not that the fair value of each of the three reporting units exceeded its carrying value. For fiscal year 2020, the Company performed a quantitative assessment that demonstrated that the fair value of the reporting units was higher than their respective carrying values. As of January 30, 2022 and January 31, 2021, there were no indications of impairment of the Company's goodwill balances, and no impairment to goodwill was recorded during fiscal years 2022, 2021 or 2020.
Purchased Intangibles
The following table sets forth the Company’s finite-lived intangible assets resulting from business acquisitions and technology licenses purchased, which are amortized over their estimated useful lives:
 January 30, 2022January 31, 2021
(in thousands)Estimated
Useful Life		Gross
Carrying
Amount		Accumulated
Amortization		Net Carrying
Amount		Gross
Carrying
Amount		Accumulated
Amortization		Net Carrying
Amount
Core technologies
6-8 years
$26,300 $(19,496)$6,804 $29,300 $(17,554)$11,746 
Total finite-lived intangible assets$26,300 $(19,496)$6,804 $29,300 $(17,554)$11,746 
Amortization expense of finite-lived intangible assets, which was recorded in "Intangible Amortization" in the Statements of Income, was as follows:
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Core technologies$4,942 $7,676 $14,263 
Customer relationships— 589 2,283 
Total amortization expense$4,942 $8,265 $16,546 
Future amortization expense of finite-lived intangible assets is expected as follows:
(in thousands) 
To be recognized in:Total
Fiscal year 2023$4,002 
Fiscal year 20241,676 
Fiscal year 2025288 
Fiscal year 2026288 
Fiscal year 2027288 
Thereafter262 
Total expected amortization expense$6,804 

65

Note 8: Accrued Liabilities
The following is a summary of accrued liabilities for fiscal years 2022 and 2021:
(in thousands)January 30, 2022January 31, 2021
Compensation$38,619 $29,397 
Deferred revenue13,047 3,923 
Refund liabilities11,036 9,351 
Lease liabilities3,977 3,975 
Deferred compensation1,966 1,709 
Professional fees1,838 2,525 
Environmental reserve640 531 
Earn-out liability— 1,958 
Other6,581 6,015 
Total accrued liabilities$77,704 $59,384 
66

Note 9: Long-Term Debt
Long-term debt and the current period interest rates were as follows:
(in thousands)January 30, 2022January 31, 2021
Revolving loans$173,000 $181,000 
Debt issuance costs(1,324)(1,805)
Total long-term debt, net of debt issuance costs$171,676 $179,195 
Effective interest rate (1)
1.90 %1.88 %
(1) The revolving loans bear interest at a variable rate based on LIBOR or a Base Rate, at the Company’s option, plus an applicable margin that varies based on the Company’s consolidated leverage ratio. In the first quarter of fiscal year 2021, the Company entered into an interest rate swap agreement that fixed the interest on the first $150.0 million of debt outstanding under the revolving loans at 1.9775%. As of January 30, 2022, the effective interest rate was a weighted-average rate that represented (a) interest on the first $150.0 million of the debt outstanding at a fixed LIBOR rate of 0.7275% plus a margin of 1.25% (total fixed rate of 1.9775%), and (b) interest on the remainder of the debt outstanding at a variable rate based on the one-month LIBOR rate, which was 0.11% as of January 30, 2022, plus a margin of 1.25% (total variable rate of 1.36%). As of January 31, 2021, the effective interest rate was a weighted average-rate that represented (a) interest on the first $150.0 million of the debt outstanding at a fixed LIBOR rate of 0.7275% plus a margin of 1.25% (total fixed rate of 1.9775%), and (b) interest on the remainder of the debt outstanding at a variable rate based on the one-month LIBOR rate, which was 0.14% as of January 31, 2021, plus a margin of 1.25% (total variable rate of 1.39%).
On November 7, 2019, the Company, with certain of its domestic subsidiaries as guarantors, entered into an amended and restated credit agreement (the "Credit Agreement") with the lenders party thereto and HSBC Bank USA, National Association, as administrative agent, swing line lender and letter of credit issuer. The borrowing capacity of the revolving loans under the senior secured first lien credit facility (the "Credit Facility") is $600.0 million and matures on November 7, 2024. Up to $40.0 million of the revolving loans may be used to obtain letters of credit, up to $25.0 million of the revolving loans may be used to obtain swing line loans, and up to $40.0 million of the revolving loans may be used to obtain revolving loans and letters of credit in certain currencies other than U.S. Dollars ("Alternative Currencies"). The proceeds of the Credit Facility may be used by the Company for capital expenditures, permitted acquisitions, permitted dividends, working capital and general corporate purposes. Proceeds of the Credit Facility were used to repay in full all of the obligations outstanding under the Company's then existing senior secured first lien credit facility and to pay transaction costs in connection with such refinancing.
The Credit Agreement provides that, subject to certain customary conditions, including obtaining commitments with respect thereto, the Company may request the establishment of one or more term loan facilities and/or increases to the revolving loans in a principal amount not to exceed (a) $300.0 million, plus (b) an unlimited amount, so long as the Company's consolidated leverage ratio, determined on a pro forma basis, does not exceed 3.00 to 1.00. However, the lenders are not required to provide such increase upon the Company's request.
On August 11, 2021, the Company entered into an amendment to the Credit Agreement in order to, among other things, (i) provide for contractual fallback language for LIBOR replacement to reflect the Alternative Reference Rates Committee hardwired approach and (ii) incorporate certain provisions that clarify the rights of the administrative agent to recover from lenders or other secured parties erroneous payments made to such lenders or secured parties.
In fiscal year 2021, the Company entered into an interest rate swap agreement with a three-year term to hedge the variability of interest payments on the first $150.0 million of debt outstanding under the Credit Facility. Interest payments on $150.0 million of the Company's debt are now fixed at 1.9775% based on the Company's current leverage ratio as of January 30, 2022. The Company's debt in excess of $150.0 million remains subject to a floating rate.
Interest on loans made under the Credit Agreement in U.S. Dollars accrues, at the Company's option, at a rate per annum equal to (1) the Base Rate (as defined below) plus a margin ranging from 0.25% to 1.25% depending upon the Company’s consolidated leverage ratio or (2) LIBOR (determined with respect to deposits in U.S. Dollars) for an interest period to be selected by the Company plus a margin ranging from 1.25% to 2.25% depending upon the Company's consolidated leverage ratio (such margin, the "Applicable Margin"). The "Base Rate" is equal to a fluctuating rate equal to the highest of (a) the prime rate of the Administrative Agent, (b) 0.50% above the federal funds effective rate published by the Federal Reserve Bank of New York and (c) one-month LIBOR (determined with respect to deposits in U.S. Dollars) plus 1.00%. Interest on loans made under the Credit Facility in Alternative Currencies accrues at a rate per annum equal to LIBOR (determined with respect to deposits in the applicable Alternative Currency) (other than loans made in Canadian Dollars, for which a special reference rate for Canadian Dollars applies) for an interest period to be selected by the Company plus the Applicable Margin.
Commitment fees on the unused portion of the revolving loans accrue at a rate per annum ranging from 0.20% to 0.35% depending upon the Company's consolidated leverage ratio. The Company's current commitment fee rate is 0.20% per annum.
With respect to letters of credit, the Company will pay the Administrative Agent, for the account of the Lenders, letter of credit participation fees at a rate per annum equal to the Applicable Margin then in effect with respect to LIBOR-based loans on the face amount of all outstanding letters of credit. The Company will also pay HSBC Bank USA, N.A., as the issuing bank, a
67

fronting fee for each letter of credit issued under the Credit Agreement at a rate equal to 0.125% per annum based on the maximum amount available to be drawn under each such letter of credit, as well as its customary documentation fees.
All obligations of the Company under the Credit Agreement are unconditionally guaranteed by all of the Company’s direct and indirect domestic subsidiaries, other than certain excluded subsidiaries, including, but not limited to, any domestic subsidiary the primary assets of which consist of equity or debt of non-U.S. subsidiaries, certain immaterial non-wholly-owned domestic subsidiaries and subsidiaries that are prohibited from providing a guarantee under applicable law or that would require governmental approval to provide such guarantee. The Company and the guarantors have also pledged substantially all of their assets to secure their obligations under the Credit Agreement.
No amortization is required with respect to the revolving loans and the Company may voluntarily prepay borrowings at any time and from time to time, without premium or penalty, other than customary "breakage costs" and fees for LIBOR-based loans.
The Credit Agreement contains customary covenants, including limitations on the Company’s ability to, among other things, incur indebtedness, create liens on assets, engage in certain fundamental corporate changes, make investments, repurchase stock, pay dividends or make similar distributions, engage in certain affiliate transactions, or enter into agreements that restrict the Company's ability to create liens, pay dividends or make loan repayments. In addition, the Company must comply with financial covenants, including maintaining a maximum consolidated leverage ratio, determined as of the last day of each fiscal quarter, of 3.50 to 1.00 or less, provided that, such maximum consolidated leverage ratio may be increased to 4.00 to 1.00 for the four consecutive fiscal quarters ending on or after the date of consummation of a permitted acquisition that constitutes a "Material Acquisition" under the Credit Agreement, subject to the satisfaction of certain conditions. As of January 30, 2022, the Company was in compliance with the covenants required under the Credit Agreement.
The Credit Agreement also contains customary provisions pertaining to events of default. If any event of default occurs, the obligations under the Credit Agreement may be declared due and payable, terminated upon written notice to the Company and existing letters of credit may be required to be cash collateralized.
The amendment of the Credit Agreement in fiscal year 2020 resulted in a loss on early extinguishment of debt totaling $0.5 million related to the write off of unamortized discounts and loan costs, which was presented in "Non-operating income, net" within the Statements of Income.
As of January 30, 2022, the Company had $173.0 million outstanding under its Credit Facility and $427.0 million of undrawn borrowing capacity.
Interest expense was comprised of the following components for the periods presented:
 Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Contractual interest (1)
$4,610 $4,854 $8,622 
Amortization of debt discount and issuance costs481 482 484 
Total interest expense$5,091 $5,336 $9,106 
(1) Contractual interest represents the interest on the Company's outstanding debt after giving effect to the interest rate swap agreement.
As of January 30, 2022, there were no amounts outstanding under the letters of credit, swing line loans and alternative currency sub-facilities.
68

Note 10: Share-Based Compensation
Financial Statement Effects and Presentation
Pre-tax share-based compensation was included in the Statements of Income for fiscal years 2022, 2021 and 2020 as follows: 
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Cost of sales$2,901 $2,501 $1,928 
Selling, general and administrative32,578 37,000 38,556 
Product development and engineering15,710 13,485 11,565 
Share-based compensation$51,189 $52,986 $52,049 
Restricted Stock Units, Employees
The Company grants restricted stock units to certain employees, which are expected to be settled with shares of the Company's common stock. The grant date for these awards is equal to the measurement date. These awards are valued as of the measurement date, based on the fair value of the Company's common stock at the grant date, and recognized as share-based compensation expense over the requisite vesting period (typically 4 years).
The following table is a summary of the status of nonvested restricted stock unit awards as of January 30, 2022, and changes during the year.
Restricted Stock Units, Stock Grants and
Stock Units
(in thousands, except per share data)
SharesWeighted-Average
Grant Date Fair Value
(per share)
Nonvested at January 31, 20212,059 $50.39 
Granted755 67.91 
Vested(805)47.30 
Forfeited(107)53.63 
Nonvested at January 30, 20221,902 $58.47 
The aggregate unrecognized compensation for the non-vested restricted stock units as of January 30, 2022 was $88.5 million, which will be recognized over a weighted-average period of 2.5 years.
Restricted Stock Units, Non-Employee Directors
The Company maintains a compensation program pursuant to which restricted stock units are granted to the Company’s directors that are not employed by the Company or any of its subsidiaries. Under the Company's director compensation program, a portion of the stock units granted under the program would be settled in cash and a portion would be settled in shares of the Company's common stock. Restricted stock units awarded under the program are scheduled to vest on the earlier of (i) one year after the grant date or (ii) the day immediately preceding the annual meeting of stockholders in the year following the grant. The portion of a restricted stock unit award under the program that is to be settled in cash will, subject to vesting, be settled when the director who received the award separates from the board of directors. The portion of a restricted stock unit award under the program that is to be settled in shares of stock will, subject to vesting, be settled promptly following vesting. There were no changes to the terms and conditions of the existing awards.
The restricted stock units that are to be settled in cash are accounted for as liabilities. These awards are not typically settled until a non-employee director’s separation from service, so the value of both the unvested and vested but unsettled awards are re-measured at the end of each reporting period until settlement. As of January 30, 2022, the total number of vested, but unsettled awards was 174,414 units, and the $11.5 million liability associated with these awards was included in "Other long-term liabilities" in the Balance Sheets.
The restricted stock units that are to be settled in shares are accounted for as equity. The grant date for these awards is equal to the measurement date. These awards are valued as of the measurement date, based on the fair value of the Company's common stock at the grant date, and recognized as share-based compensation expense over the requisite vesting period (typically one year).
69

The following table summarizes the activity for the non-employee directors restricted stock units for the fiscal year ended January 30, 2022:
(in thousands, except per share data)Total
Units		Units Subject to
Share Settlement		Units Subject to
Cash Settlement		Weighted-Average
Grant Date Fair Value
(per share)
Nonvested at January 31, 202128 13 15 $51.52 
Granted24 12 12 68.06 
Vested(28)(13)(15)51.52 
Nonvested at January 30, 202224 12 12 $68.06 
Total Stockholder Return ("TSR") Market-Condition Restricted Stock Units
The Company grants TSR market-condition restricted stock units (the "TSR Awards") to certain executives of the Company, which are accounted for as equity awards. The TSR Awards have a pre-defined market condition, which determines the number of shares that ultimately vest, as well as a service condition. The TSR Awards are valued as of the grant date using a Monte Carlo simulation which takes into consideration the possible outcomes pertaining to the TSR market condition and expense is recognized on a straight-line basis over the requisite service periods and is adjusted for any actual forfeitures.
In fiscal years 2022, 2021 and 2020, the Company granted, 81,688, 137,224 and 266,000, respectively, of TSR Awards. The market condition is determined based upon the Company’s TSR benchmarked against the TSR of the S&P SPDR Semiconductor ETF (NYSE:XSD) over one, two and three year periods (one-third of the awards vesting each performance period). Generally, the TSR Awards recipients must be employed for the entire performance period and be an active employee at the time of vesting of the awards. The grant-date fair values per unit of the TSR Awards granted in fiscal year 2022 for each one, two and three-year performance periods were $67.41, $77.99 and $84.17, respectively.
The following table summarizes the activity for the TSR Awards for fiscal year 2022:
(in thousands, except per share data)Total
Units		Weighted-Average
Grant Date Fair Value
(per share)
Nonvested at January 31, 2021203 $49.62 
Granted82 76.52 
Vested(16)67.41 
Cancelled/Forfeited (1)
(131)51.59 
Nonvested at January 30, 2022138 $61.61 
(1) Primarily represents cancellations due to awards not meeting the TSR target, as well as cancellations due to the retirement of an officer.
Amounts in the table above include the stated number of awards granted and outstanding. However, the number of awards that ultimately vest may be higher or lower than the originally granted amounts depending upon the actual TSR achievement level over the performance period. For example, of the 140,416 awards scheduled to vest on January 30, 2022, only 16,011 actually vested due to lower than target TSR achievement levels.
The aggregate unrecognized compensation expense for TSR Awards as of January 30, 2022, was $3.9 million, which will be recognized over a weighted-average period of 1.2 years.
Market-Condition Restricted Stock Units, Employees
In fiscal year 2022, the Company granted an additional 54,928 restricted stock units to certain executives of the Company, which have a different pre-defined market condition that determines the number of shares that ultimately vest. These additional awards are eligible to vest during the period commencing March 9, 2021, and ending March 5, 2024 (the "Performance Period") as follows: the restricted stock units covered by the award will vest if, during any consecutive 30 trading day period that commences and ends during the Performance Period, the average per-share closing price of the Company’s common stock equals or exceeds $95.00. The award will also vest at a pro-rata percentage of the unvested portion of the total restricted units if a majority change in control of the Company occurs during the Performance Period and, in connection with such event, the Company’s stockholders become entitled to receive per-share consideration having a value equal to or greater than $71.00 but less than $95.00. If the change in control per-share consideration is equal to or greater than $95.00 the award will fully vest. These market-condition restricted stock units are valued as of the grant date using a Monte Carlo simulation model and expense is recognized on a straight-line basis over the requisite service period and is adjusted for any actual forfeitures. The grant-date fair value per unit of the awards granted in fiscal year 2022 was $49.55. The aggregate compensation expense for the market-condition restricted stock units has been fully recognized as of January 30, 2022.
70

Market-Condition Restricted Stock Units, CEO
In fiscal year 2020, the Company granted its Chief Executive Officer ("CEO") 320,000 restricted stock units with a market condition. The award is eligible to vest during the period commencing March 5, 2019, and ending March 5, 2024 (the "Performance Period") as follows: 30% of the restricted stock units covered by the award will vest if, during any consecutive 30 day trading period that commences and ends during the Performance Period, the average per-share closing price of the Company’s common stock equals or exceeds $71.00 ("Tranche 1") and the award will vest in full if, during any consecutive 30 day trading period that commences and ends during the Performance Period, the average per-share closing price of the Company’s common stock equals or exceeds $95.00 ("Tranche 2"). The award will also vest as to 30% if a majority change in control of the Company occurs during the Performance Period and, in connection with such event, the Company’s stockholders become entitled to receive per-share consideration having a value equal to or greater than $71.00 but less than $95.00. If the change in control per-share consideration is equal to or greater than $95.00 the award will fully vest. The fair value of Tranche 1 and Tranche 2 at the grant date was determined to be $44.32 and $33.19, respectively, by application of the Monte Carlo simulation model. Expense is recognized on a straight-line basis over the requisite service periods and is adjusted for any actual forfeitures.
On January 8, 2021, the Company's 30 day average-per-share closing price met the threshold for Tranche 1 resulting in the vesting of 30%, or 96,000 units, of the original award. The aggregate compensation expense for the market-condition restricted stock units has been fully recognized as of January 30, 2022.
Non-Qualified Stock Options
In prior years, the Company has granted non-qualified stock options to both employees and non-employee directors. The fair value of these grants were measured on the grant date and recognized as expense over the requisite vesting period (typically 3-4 years). The Company used the Black-Scholes pricing model to value stock options. There were no stock options granted in fiscal years 2022, 2021 or 2020. The number of shares authorized per the equity incentive plan is 17,031,653, and the maximum contractual term of equity share options is generally ten years.
The following table summarizes the activity for stock options for fiscal year 2022:
(in thousands, except per share data)Number
of
Shares		Weighted-
Average
Exercise
Price
(per share)
Aggregate
Intrinsic
Value (1)
Number of
Shares
Exercisable		Weighted-Average
Contractual
Term (years)
Vested and expected to vest at January 31, 2021335 $30.28 $13,627 238
Exercised(213)24.73 10,234 
Forfeited(4)35.42 
Vested and expected to vest at January 30, 2022118 $40.17 $3,253 842.4
Vested and exercisable at January 30, 202284 $37.16 $2,579 2.3
(1) The aggregate intrinsic value of stock options vested and exercisable and vested and expected to vest as of January 30, 2022 is calculated based on the difference between the exercise price and the $67.83 closing price of the Company's common stock as of January 30, 2022.
The aggregate unrecognized compensation expense for the outstanding stock options as of January 30, 2022 was $0.2 million, which will be recognized over a weighted-average period of 0.5 years.
The following table summarizes information regarding nonvested stock option awards at January 30, 2022:
(in thousands, except per share data)Number
of
Shares		Weighted-Average
Exercise Price
(per share)		Weighted-Average
Grant Date
Fair Value
(per share)
Nonvested at January 31, 202196 $44.80 $13.35 
Vested(61)43.21 12.76 
Forfeited(1)45.13 13.36 
Nonvested at January 30, 202234 $47.73 $14.45 
71

Performance-Based Restricted Stock Units
Prior to fiscal year 2018, the Company granted performance-based restricted stock units to select employees. These awards had a performance condition in addition to a service condition. The performance metrics were based on a pre-defined cumulative three-year performance of the Company’s revenue and non-GAAP operating income measured against internal goals. For these awards, the performance was tied to the Company’s performance in the grant year and the succeeding two fiscal years. The performance award recipients must be employed for the entire three-year period, which is the explicit service and requisite service period, and be an active employee at the time of vesting of the awards (cliff vesting at the end of the third year). At January 27, 2019, the performance metrics associated with the remaining outstanding awards, which were issued in fiscal year 2017, were met at a level which resulted in a grant that vested at 180.8% of target. Under the terms of these awards, 187,116 shares were settled in shares and 187,116 shares were settled in cash in the amount of $9.3 million during fiscal year 2020. There are no remaining awards outstanding as of January 30, 2022.

72

Note 11: Income Taxes
The Company's regional income before income taxes and equity in net gains (losses) of equity method investments was as follows:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Domestic$(16,593)$(26,170)$(24,530)
Foreign155,662 89,145 69,115 
Total$139,069 $62,975 $44,585 
The provision for income taxes consisted of the following:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Current income tax provision (benefit)   
Federal$1,078 $6,716  $6,463 
State211 (69) 100 
Foreign16,374 4,801  11,861 
Subtotal17,663 11,448  18,424 
Deferred income tax provision (benefit)   
Federal(1,797)(7,012) 74 
State— 20  (33)
Foreign(327)(1,019) (5,637)
Subtotal(2,124)(8,011) (5,596)
Provision for income taxes$15,539 $3,437  $12,828 
The provision for income taxes reconciles to the amount computed by applying the statutory federal rate to income before taxes as follows:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Federal income tax at statutory rate$29,194   $13,309  $9,328 
State income taxes, net of federal benefit272   (186) 68 
Foreign taxes differential, including withholding taxes(6,611)(2,688) (966)
Tax credits generated(9,008)  (4,361) (2,026)
Changes in valuation allowance1,778   (438) (2,722)
Gain on intra-entity asset transfer— — 6,802 
Changes in uncertain tax positions180   1,841  8,636 
Equity compensation(2,698)  (3,573) (6,008)
GILTI and Subpart F income441   270  538 
Impact of U.S. tax reform— — — 
Other1,991   (737) (822)
Provision for income taxes$15,539   $3,437  $12,828 
The Company’s tax expense benefited from its operations in lower tax jurisdictions such as Switzerland, research tax credits and the recognition of excess tax benefits related to share-based compensation.
On December 6, 2016, the Company was granted a tax holiday ("Tax Holiday") with an effective date of January 30, 2017. The Tax Holiday provides Semtech (International) AG with a 70% reduction to the Swiss Cantonal tax rate, bringing the statutory Swiss Cantonal tax rate down from 12.56% to 3.77%. The maximum benefit under this Tax Holiday is CHF 500.0 million of cumulative after tax profit, which equates to a maximum potential tax savings of CHF 44.0 million. The Tax Holiday was effective for five years and could be extended for an additional five years if the Company met certain staffing targets by January 30, 2022. Semtech (International) AG has met these staffing guidelines, and therefore, the tax holiday is extended for an additional 5 years ending January 31, 2027.
73

On May 19, 2019, Switzerland approved the Federal Act on Tax Reform ("Swiss Tax Reform"). One main component of the Swiss Tax Reform included reduction of Cantonal income tax rates. The Swiss Tax Reform dropped the statutory Swiss Cantonal tax rate down from 12.56% to 8.46%. Semtech’s Tax Holiday provides Semtech (International) AG with a 70% reduction to this new Swiss Cantonal tax rate, bringing the statutory Swiss Cantonal tax rate down from 8.46% to 2.54%. All other provisions of the existing Tax Holiday discussed above still apply.
The Tax Act imposed a U.S. tax on global intangible low taxed income (“GILTI”) that is earned by certain foreign affiliates owned by a U.S. stockholder. In accordance with guidance issued by the FASB, the Company has made a policy election to treat future taxes related to GILTI as a current period expense in the reporting period in which the tax is incurred.
Prior to the enactment of the Tax Act, with few exceptions, U.S. federal income and foreign withholding taxes had not been provided on the excess of the amount for financial reporting over the tax basis of investments in the Company’s foreign subsidiaries that were essentially permanent in duration. With the enactment of the Tax Act, all historic and current foreign earnings are taxed in the U.S. Depending on the jurisdiction, these foreign earnings are potentially subject to a withholding tax, if repatriated. As of January 30, 2022, our historical undistributed earnings of the Company’s foreign subsidiaries are intended to be permanently reinvested outside of the U.S.

Notwithstanding the U.S. taxation of these amounts, we have determined that $50.0 million of our current foreign earnings will not be permanently reinvested. As a result, we have established a deferred income tax liability for the Swiss withholding tax that will be due upon distribution of these earnings. If we needed to remit all or a portion of our historical undistributed earnings to the U.S. for investment in our domestic operations, any such remittance could result in increased tax liabilities and a higher effective tax rate. Determination of the amount of the unrecognized deferred tax liability on these unremitted earnings is not practicable.
The components of the net deferred income tax assets and liabilities at January 30, 2022 and January 31, 2021 were as follows:
(in thousands)January 30, 2022January 31, 2021
Non-current deferred tax assets: 
Inventory reserve$5,734 $4,435 
Bad debt reserve26 23 
Foreign tax credits3,304  1,974 
Research credit carryforward13,498  9,700 
NOL carryforward7,839  7,659 
Payroll and related accruals11,743  10,248 
Share-based compensation5,256  5,822 
Foreign pension deferred1,412 2,020 
Accrued sales reserves1,012 464 
Research and development charges7,263 4,005 
Goodwill and other intangibles— 690 
Leasing deferred assets4,311 3,573 
Other deferred assets2,239  3,253 
Valuation allowance(17,506) (15,751)
Total non-current deferred tax assets46,131  38,115 
Non-current deferred tax liabilities: 
Goodwill and other intangibles(1,530) — 
Property, plant and equipment(6,990) (6,820)
Repatriation of foreign earnings(4,709)(2,538)
Leasing deferred liabilities(4,139)(3,415)
Other non-current deferred tax liabilities(2,093) (835)
Total non-current deferred tax liabilities(19,461) (13,608)
Net deferred tax assets$26,670  $24,507 
As of January 30, 2022, the Company had U.S. state net operating loss carryforwards of $103.5 million, which, subject to certain limitations, are available to offset future taxable income through fiscal year 2042.
74

As of January 30, 2022, the Company had U.S. gross federal and state research credits available of approximately $13.3 million and $15.7 million, respectively, which are available to offset taxable income. These credits will expire between fiscal years 2029 through 2042. The Company also had gross Canadian research credits available of approximately $6.7 million. These credits will expire by fiscal year 2042.
As of January 30, 2022 and January 31, 2021, the Company had approximately $44.1 million and $40.3 million of net deferred tax assets, respectively, the majority of which are in the U.S. and Canada. The Company has recorded valuation allowances of $17.5 million and $15.8 million against its deferred tax assets at January 30, 2022 and January 31, 2021, respectively, based on the Company's assessment of its ability to utilize its deferred tax assets. The valuation allowances established relate to certain U.S. deferred tax assets, for which the Company has determined that it is more likely than not that a benefit will not be realized. In considering whether a valuation allowance was required for the Company's U.S. deferred income tax assets, the Company considered all available positive and negative evidence. Positive evidence considered included reversing taxable temporary differences. Negative evidence considered included the cumulative pre-tax losses in the U.S. recorded during the three-year period ended January 30, 2022, on both an annual and cumulative basis.
Changes in the valuation allowance for the three years ended January 30, 2022 are summarized in the table below:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Beginning balance$15,751 $16,189 $18,912 
Additions2,605 1,208 159 
Releases(850)(1,646)(2,882)
Ending balance$17,506   $15,751 $16,189 
Uncertain Tax Positions
The Company uses a two-step approach to recognize and measure uncertain tax positions ("UTP"). The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit as the largest amount that is more than 50% likely of being realized upon ultimate settlement.
A reconciliation of the beginning and ending amount of gross unrecognized tax benefits (before federal impact of state items) is as follows:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021
Beginning balance$26,850 $25,466 
Net additions based on tax positions related to the current year925 400 
Additions based on tax positions related to prior years464 2,760 
Reductions as a result of lapsed statutes(991)(261)
Reductions for settlements with tax authorities(197)(1,515)
Ending balance$27,051 $26,850 
Included in the balance of gross unrecognized tax benefits at January 30, 2022 and January 31, 2021, are $9.3 million and $9.7 million, respectively, of net tax benefits (after federal impact of state items) that, if recognized, would impact the effective tax rate.
The liability for UTP is reflected on the Balance Sheets as follows:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021
Deferred tax assets - non-current$16,346 $15,770 
Other long-term liabilities9,335 9,731 
Total accrued taxes$25,681 $25,501 
The Company’s policy is to include net interest and penalties related to unrecognized tax benefits within the provision for taxes in the Statements of Income. The Company had approximately $1.3 million of net interest and penalties accrued at January 30, 2022.
75

Tax years prior to 2013 (the Company’s fiscal year 2014) are generally not subject to examination by the IRS except for items involving tax attributes that have been carried forward to tax years whose statute of limitations remains open. For state returns in the U.S., the Company is generally not subject to income tax examinations for years prior to 2012 (the Company’s fiscal year 2013). The Company has a significant tax presence in Switzerland for which Swiss tax filings have been examined through fiscal year 2020. The Company is also subject to routine examinations by various foreign tax jurisdictions in which it operates. The Company believes that adequate provisions have been made for any adjustments that may result from tax examinations. However, the outcome of tax examinations cannot be predicted with certainty. If any issues addressed in the Company’s tax examinations are resolved in a manner not consistent with the Company's expectations, the Company could be required to adjust its provision for income taxes in the period such resolution occurs.
76

Note 12: Leases
The Company has operating leases for real estate, vehicles and office equipment, which are accounted for in accordance with ASC 842, "Leases." Real estate leases are used to secure office space for the Company's administrative, engineering, production support and manufacturing activities. The Company's leases have remaining lease terms of up to eight years, some of which include options to extend the leases for up to three years, and some of which include options to terminate the leases within one year.
The components of lease expense were as follows:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021
Operating lease cost$5,704 $4,900 
Short-term lease cost1,070 1,037 
Less: sublease income(141)(132)
Total lease cost$6,633 $5,805 
Supplemental cash flow information related to leases was as follows:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021
Cash paid for amounts included in the measurement of lease liabilities$5,639 $4,909 
Right-of-use assets obtained in exchange for new operating lease liabilities$7,862 $9,209 
As of
January 30, 2022
Weighted-average remaining lease term - operating leases (in years)5.59
Weighted-average discount rate on remaining lease payments - operating leases6.3 %
Supplemental balance sheet information related to leases was as follows:
Balance as of
(in thousands)January 30, 2022January 31, 2021
Operating lease right-of-use assets in "Other Assets"$19,777 $16,337 
Operating lease liabilities in "Accrued Liabilities"$3,977 $3,975 
Operating lease liabilities in "Other long-term Liabilities"16,577 13,172 
Total operating lease liabilities$20,554 $17,147 
Maturities of lease liabilities as of January 30, 2022 are as follows:
(in thousands)
Fiscal Year Ending:
2023$5,097 
20244,602 
20254,447 
20263,451 
20272,234 
Thereafter4,602 
Total lease payments24,433 
Less: imputed interest(3,879)
Total$20,554 

77

Note 13: Commitments and Contingencies
Unconditional Purchase Commitments
The following table presents the Company’s open capital commitments and other open purchase commitments for the purchase of plant, equipment, raw material, supplies and services as of January 30, 2022:
(in thousands)Less than 1 year1-3 yearsTotal
Open capital purchase commitments$3,706 $— $3,706 
Other open purchase commitments82,758 15,164 97,922 
Total purchase commitments$86,464 $15,164 $101,628 
Legal Matters
In accordance with ASC 450-20, "Loss Contingencies," the Company accrues an undiscounted liability for those contingencies where the incurrence of a loss is probable and the amount can be reasonably estimated. The Company also discloses the amount accrued and the amount of a reasonably possible loss in excess of the amount accrued, if material. The Company does not record liabilities when the likelihood that the liability has been incurred is probable but the amount cannot be reasonably estimated, or when the liability is believed to be only reasonably possible or remote. The Company evaluates, at least quarterly, developments in its legal matters that could affect the amount of liability that has been previously accrued, and makes adjustments as appropriate. Significant judgment is required to determine both probability and the estimated amount. The Company may be unable to estimate a possible loss or range of possible loss due to various reasons, including, among others: (i) if the damages sought are indeterminate, (ii) if the proceedings are in early stages, (iii) if there is uncertainty as to the outcome of pending appeals, motions or settlements, (iv) if there are significant factual issues to be determined or resolved, and (v) if there are novel or unsettled legal theories presented. In such instances, there is considerable uncertainty regarding the ultimate resolution of such matters, including a possible eventual loss, if any.
Because the outcomes of litigation and other legal matters are inherently unpredictable, the Company’s evaluation of legal matters or proceedings often involves a series of complex assessments by management about future events and can rely heavily on estimates and assumptions. While the consequences of certain unresolved matters and proceedings are not presently determinable, and an estimate of the probable and reasonably possible loss or range of loss in excess of amounts accrued for such proceedings cannot be reasonably made, an adverse outcome from such proceedings could have a material adverse effect on the Company’s earnings in any given reporting period. However, in the opinion of management, after consulting with legal counsel, any ultimate liability related to current outstanding claims and lawsuits, individually or in the aggregate, is not expected to have a material adverse effect on the Company’s consolidated financial statements, as a whole. However, legal matters are inherently unpredictable and subject to significant uncertainties, some of which are beyond the Company’s control.
As such, even though the Company intends to vigorously defend itself with respect to its legal matters, there can be no assurance that the final outcome of these matters will not materially and adversely affect the Company’s business, financial condition, operating results, or cash flows.
From time to time, the Company is involved in various claims, litigation, and other legal actions that are normal to the nature of its business, including with respect to IP, contract, product liability, employment, and environmental matters. In the opinion of management, after consulting with legal counsel, any ultimate liability related to current outstanding claims and lawsuits, individually or in the aggregate, is not expected to have a material adverse effect on the Company’s consolidated financial statements, as a whole.
Environmental Matters
The Company vacated a former facility in Newbury Park, California in 2002, but continues to address groundwater and soil contamination at the site. The Company’s efforts to address site conditions have been at the direction of the Los Angeles Regional Water Quality Control Board (“RWQCB”). In October 2013, an order was issued including a scope of proposed additional site work, monitoring and remediation activities. The Company has been complying with RWQCB orders and direction, and continues to implement an approved remedial action plan addressing the soil, groundwater and soil vapor at the site.
The Company has accrued liabilities where it is probable that a loss will be incurred and the cost or amount of loss can be reasonably estimated. Based on the latest determinations by the RWQCB and the most recent actions taken pursuant to the remedial action plan, the Company estimates the range of probable loss between $7.4 million and $8.0 million. To date, the Company has made $5.7 million in payments towards the remedial action plan and, as of January 30, 2022, has a remaining accrual of $1.7 million related to this matter. Given the uncertainties associated with environmental assessment and the remediation activities, the Company is unable to determine a best estimate within the range of loss. Therefore, the Company has
78

recorded the minimum amount of probable loss. These estimates could change as a result of changes in planned remedial actions, further actions from the regulatory agency, remediation technology and other factors.
Indemnification
The Company has entered into agreements with its current and former executives and directors indemnifying them against certain liabilities incurred in connection with the performance of their duties. The Company’s Certificate of Incorporation and Bylaws also contain indemnification obligations with respect to the Company’s current directors and employees.
Product Warranties
The Company’s general warranty policy provides for repair or replacement of defective parts. In some cases, a refund of the purchase price is offered. In certain instances the Company has agreed to other or additional warranty terms, including indemnification provisions.
The product warranty accrual reflects the Company’s best estimate of probable liability under its product warranties. The Company accrues for known warranty issues if a loss is probable and can be reasonably estimated, and accrues for estimated incurred but unidentified issues based on historical experience. Historically, warranty expense and the related accrual has been immaterial to the Company’s consolidated financial statements.
Retirement Plans
The Company contributed $1.4 million, $1.2 million and $1.2 million in fiscal years 2022, 2021 and 2020, respectively, to the 401(k) retirement plan maintained for its employees based in the U.S.
In addition, the Company also contributed $0.8 million, $0.7 million and $0.8 million in fiscal years 2022, 2021 and 2020, respectively, to a defined contribution plan for its employees in Canada.
The Company has defined benefit pension plans for the employees of its Swiss subsidiaries (the "Swiss Plans"), which it accounts for in accordance with ASC 715-30, "Defined Benefit Plans – Pension." The Swiss Plans provide government-mandated retirement, death and disability benefits. Under the Swiss Plans, the Company and its employees make government-mandated minimum contributions. Minimum contributions are based on the respective employee’s age, salary and gender. As of January 30, 2022 and January 31, 2021, the Swiss Plans had an unfunded net pension obligation of approximately $10.6 million and $13.9 million, respectively, plan assets of approximately $42.8 million and $36.3 million, respectively, and projected benefit obligation of approximately $53.4 million and $50.2 million, respectively. For fiscal years 2022 and 2021, net periodic pension expense was $1.7 million and $2.4 million, respectively, and contributions made by the Company were $1.9 million and $1.6 million, respectively.
The Company records a post-retirement benefit for the employees of its French subsidiary (the "French Plan"), which it accounts for in accordance with ASC 715-30. The French Plan is defined by the collective bargaining agreement of R&D, IT and consulting firms. Minimum contributions are based on the respective years of service for all permanent employees. As of January 30, 2022, the French Plan had an unfunded net pension obligation of approximately $0.4 million, plan assets of zero and projected benefit obligation of approximately $0.4 million. As of January 31, 2021, the French Plan had an unfunded net pension obligation of approximately $0.4 million, plan assets of zero and a projected benefit obligation of approximately $0.4 million. For fiscal years 2022 and 2021, net periodic pension expense was $0.4 million and $0.1 million, respectively, and contributions made by the Company were $0.5 million and $0.6 million, respectively.
Deferred Compensation
The Company maintains a deferred compensation plan for certain officers and key executives that allows participants to defer a portion of their compensation for future distribution at various times permitted by the plan. This plan provides for a discretionary Company match up to a defined portion of the employee’s deferral, with any match subject to a defined vesting schedule.
Under this plan, the Company incurred expense, net of forfeitures, of $2.7 million, $7.0 million and $6.8 million in fiscal years 2022, 2021 and 2020, respectively. For fiscal years 2022 and 2021, these net expenses include $1.5 million and $0.3 million, respectively, of net gains resulting from total return swap contracts used to hedge the market risk associated with the unfunded portion of the deferred compensation liability. See Note 18 for further discussion of the Company's derivative instruments.
The Company’s liability for the deferred compensation plan is presented below:
(in thousands)January 30, 2022January 31, 2021
Accrued liabilities$1,966 $1,709 
Other long-term liabilities43,197 39,299 
Total deferred compensation liabilities under this plan$45,163 $41,008 
79

The Company has purchased whole life insurance on the lives of certain current deferred compensation plan participants. This corporate-owned life insurance is held in a grantor trust and is intended to cover a majority of the Company’s costs of the deferred compensation plan. The cash surrender value of the corporate-owned life insurance was $35.2 million and $27.6 million as of January 30, 2022 and January 31, 2021, respectively, and is included in "Other assets" in the Balance Sheets. The increase in the cash surrender value of the corporate-owned life insurance as of January 30, 2022 compared to January 31, 2021 was related to an overall increase in market value and $6.0 million of premiums paid in order to provide substantive coverage for the Company's deferred compensation liability. Changes in the cash surrender value of the corporate-owned life insurance resulted in net gains of $1.6 million, $3.3 million and $3.8 million in fiscal years 2022, 2021 and 2020, respectively.
Earn-out Liability
Pursuant to the terms of an amended earn-out arrangement ("Cycleo Earn-out") with the former shareholders of Cycleo SAS ("Cycleo Earn-out Beneficiaries"), which the Company acquired in March 2012, earn-out payments were based on the achievement of a combination of certain sales and operating income milestones over the period of April 27, 2015 to April 26, 2020. For certain of the Cycleo Earn-out Beneficiaries, payment of the earn-out liability was contingent upon continued employment and was accounted for as post-acquisition compensation expense over the service period. The portion of the earn-out liability that was not dependent on continued employment was not considered as compensation expense. During fiscal year 2022, payments made related to the final earn-out milestone totaled $1.4 million. At January 30, 2022, the Cycleo Earn-out liability balance was zero, compared to a balance at January 31, 2021 of $2.0 million, which included $1.7 million of compensation expense and $0.3 million not contingent upon continued employment.

80

Note 14: Concentration of Risk
The following significant customers accounted for at least 10% of the Company's net sales in one or more of the periods indicated:
Fiscal Year Ended
(percentage of net sales)January 30, 2022January 31, 2021January 26, 2020
Frontek Technology Corporation (and affiliates)18 %16 %11 %
Trend-tek Technology Ltd. (and affiliates)17 %17 %13 %
CEAC International Ltd. (and affiliates)11 %11 %8 %
Arrow Electronics (and affiliates)10 %9 %9 %
Premier Technical Sales Korea, Inc. (and affiliates) (1)
6 %6 %7 %
Samsung Electronics (and affiliates)2 %2 %4 %
(1) Premier is a distributor with a concentration of sales to Samsung Electronics (and affiliates). The above percentages represent the Company's estimate of the sales activity related to Samsung Electronics (and affiliates) that is passing through this distributor.
The following table shows the customers that have an outstanding receivable balance that represents at least 10% of the Company's total net receivables as of one or more of the dates indicated:
(percentage of net receivables)January 30, 2022January 31, 2021
Frontek Technology Corporation (and affiliates)17 %10 %
CEAC International Ltd. (and affiliates)10 %14 %
Trend-tek Technology Ltd. (and affiliates)7 %14 %
For fiscal years 2022, 2021 and 2020, authorized distributors accounted for approximately 87%, 82% and 72%, respectively, of the Company’s net sales. Generally, the Company does not have long-term contracts with its distributors and most can terminate their agreement with little or no notice. For fiscal year 2022, the Company's largest distributors were based in Asia.
Outside Subcontractors and Suppliers
The Company relies on a limited number of third-party subcontractors and suppliers for the production of silicon wafers, packaging and certain other tasks. Disruption or termination of supply sources or subcontractors, including due to the COVID-19 pandemic or natural disasters such as an earthquake or other causes, have delayed and could in the future delay shipments and could have a material adverse effect on the Company. Although there are generally alternate sources for these materials and services, qualification of the alternate sources could cause delays sufficient to have a material adverse effect on the Company. A significant amount of the Company’s third-party subcontractors and suppliers, including third-party foundries that supply silicon wafers, are located in the U.S., Taiwan and China. A significant amount of the Company’s assembly and test operations are conducted by third-party contractors in China, Taiwan and Malaysia.

81

Note 15: Segment Information
The Company's CEO functions as the chief operating decision maker ("CODM"). The CODM makes operating decisions and assesses performance based on the Company's major product lines, which represent its operating segments. The Company has three operating segments—Signal Integrity, Wireless and Sensing and Protection—that historically have been aggregated into one reportable segment identified as the "Semiconductor Products Group." In the fourth quarter of fiscal year 2022, the Company updated its forecasts and assessed the economic performance of the three operating segments and concluded that Protection is no longer expected to be economically similar to the other operating segments. This is primarily because our projections indicate that the gross margin of products within Protection will not be economically similar to products within the other operating segments. Accordingly, the Company has concluded that Protection should be separately reported as its own reportable segment. This decision resulted in the formation of two reportable segments, including the High-Performance Analog Group, which is comprised of the Signal Integrity and Wireless and Sensing operating segments, and the System Protection Group, which is comprised of the Protection operating segment. All prior year information in the tables below has been revised retrospectively to reflect the change to the Company's reportable segments.
The Company’s assets are commingled among the various operating segments and the CODM does not use asset information in making operating decisions or assessing performance. Therefore, the Company has not included asset information by reportable segment in the segment disclosures below.
Net sales and gross profit by reportable segment were as follows:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Net sales:
High-Performance Analog Group$537,288 $433,174 $390,300 
System Protection Group203,570 161,943 157,212 
Total net sales$740,858 $595,117 $547,512 
Gross profit:
High-Performance Analog Group$364,594 $283,668 $259,172 
System Protection Group105,605 81,631 78,809 
Unallocated costs, including share-based compensation(4,118)(1,750)(1,297)
Total gross profit$466,081 $363,549 $336,684 
Information by Product Line
The Company operates exclusively in the semiconductor industry and primarily within the analog and mixed-signal sector.
The table below provides net sales activity by product line on a comparative basis:
Fiscal Year Ended
(in thousands, except percentages)January 30, 2022January 31, 2021January 26, 2020
Signal Integrity$291,114 40 %$255,640 43 %$222,846 40 %
Wireless and Sensing 246,174 33 %177,534 30 %167,454 31 %
Protection203,570 27 %161,943 27 %157,212 29 %
Total net sales$740,858 100 %$595,117 100 %$547,512 100 %
Information by Sales Channel
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Distributor$647,012 $490,009 $392,582 
Direct93,846 105,108 154,930 
Total net sales$740,858 $595,117 $547,512 
Generally, the Company does not have long-term contracts with its distributors and most distributor agreements can be terminated by either party with short notice. For fiscal year 2022, the Company's largest distributors were based in Asia.
82

Geographic Information
Net sales activity by geographic region was as follows:
 Fiscal Year Ended
(in thousands, except percentages)January 30, 2022January 31, 2021January 26, 2020
Asia-Pacific$583,852 79 %$474,040 80 %$421,584 77 %
North America90,796 12 %71,866 12 %76,652 14 %
Europe66,210 9 %49,211 8 %49,276 9 %
Total net sales$740,858 100 %$595,117 100 %$547,512 100 %
The Company attributes sales to a country based on the ship-to address. The table below summarizes sales activity to countries that represented greater than 10% of total sales for at least one of the periods presented:
 Fiscal Year Ended
(percentage of total net sales)January 30, 2022January 31, 2021January 26, 2020
China (including Hong Kong)60 %60 %53 %
United States10 %10 %9 %
Total net sales70 %70 %62 %
Although a large percentage of the Company's products is shipped into the Asia-Pacific region, a significant number of the products produced by these customers and incorporating the Company's semiconductor products are then sold outside this region.
Long-lived Assets
The following table summarizes the Company's long-lived assets, which consist of property, plant and equipment, net of accumulated depreciation, classified by location:
Balance as of
(in thousands)January 30, 2022January 31, 2021
United States$64,927 $61,502 
Rest of North America37,155 35,216 
Asia and all others18,216 22,877 
Europe14,642 11,339 
Total$134,940 $130,934 
Some of these assets are at locations owned or operated by the Company’s suppliers. The Company has consigned certain equipment to a foundry based in China to support its specialized processes run at the foundry. The Company has also installed its own equipment at some of its packaging and testing subcontractors in order to ensure a certain level of capacity, assuming the subcontractor has ample employees to operate the equipment.
The net book value of equipment and machinery that were consigned to multiple foundries in China was $11.4 million and $15.0 million as of January 30, 2022 and January 31, 2021, respectively. The net book value of equipment and machinery that were consigned to a foundry in Malaysia was $3.3 million and $4.1 million as of January 30, 2022 and January 31, 2021, respectively.
83

Note 16: Restructuring
From time to time, the Company takes steps to realign the business to focus on high-growth areas, provide customer value and make the Company more efficient. As a result, the Company has occasionally realigned resources and infrastructure. No restructuring expense was recorded in fiscal year 2022. A restructuring recovery of $0.2 million was recorded in fiscal year 2021 and restructuring expense of $2.2 million was recorded in fiscal year 2020.
Restructuring-related liabilities are included in "Accrued liabilities" in the Balance Sheets. Restructuring recoveries related to one-time employee termination benefits were presented in R&D expense and restructuring recoveries related to contract commitments were presented in SG&A expense in the Statements of Income in fiscal year 2021. All restructuring charges were presented in SG&A expense in fiscal year 2020.
Activity related to the restructuring plans is summarized as follows:
(in thousands)One-time employee termination benefitsContract commitmentsTotal
Balance at January 27, 2019$720 $289 $1,009 
Charges1,483 683 2,166 
Cash payments(2,089)(848)(2,937)
Balance at January 26, 2020114 124 238 
Recoveries(114)(124)(238)
Balance at January 31, 2021— — — 
Balance at January 30, 2022$— $— $— 


84

Note 17: Stock Repurchase Program
The Company maintains a stock repurchase program that was initially approved by its Board of Directors in March 2008. The stock repurchase program does not have an expiration date and the Company’s Board of Directors has authorized expansion of the program over the years. The following table summarizes activity under the program for the fiscal years listed below:
Fiscal Year Ended
January 30, 2022January 31, 2021January 26, 2020
(in thousands, except number of shares)SharesPrice PaidSharesPrice PaidSharesPrice Paid
Shares repurchased under the stock
repurchase program		1,768,772 $129,746 1,597,104 $71,433 1,471,703 $70,219 
On March 11, 2021, the Company's Board of Directors approved the expansion of the stock repurchase program by an additional $350.0 million. As of January 30, 2022, the Company had repurchased $539.0 million in shares of its common stock under the program since its inception and the remaining authorization under the program was $259.4 million. Under the program, the Company may repurchase its common stock at any time or from time to time, without prior notice, subject to market conditions and other considerations. The Company’s repurchases may be made through Rule 10b5-1 and/or Rule 10b-18 or other trading plans, open market purchases, privately negotiated transactions, block purchases or other transactions. The Company intends to fund repurchases under the program from cash on hand. The Company has no obligation to repurchase any shares under the program and may suspend or discontinue it at any time.
85

Note 18: Derivatives and Hedging Activities
The Company is exposed to certain risk arising from both its business operations and economic conditions and principally manages its exposures to a wide variety of business and operational risks through management of its core business activities. The Company, on a routine basis and in the normal course of business, experiences expenses denominated in Swiss Franc ("CHF"), Canadian Dollar ("CAD") and Great British Pound ("GBP"). Such expenses expose the Company to exchange rate fluctuations between these foreign currencies and the U.S. Dollar ("USD"). The Company occasionally uses derivative financial instruments, in the form of forward contracts, to mitigate a portion of the risk associated with adverse movements in these foreign currency exchange rates during a twelve month window. Currency forward contracts involve fixing the exchange rate for delivery of a specified amount of foreign currency on a specified date. The Company’s accounting treatment for these instruments is based on whether or not the instruments are designated as a hedging instrument. At January 30, 2022 and January 31, 2021, the Company had no outstanding foreign currency forward contracts.
During the first quarter of fiscal year 2021, the Company entered into an interest rate swap agreement with a three-year term to hedge the variability of interest payments on the first $150.0 million of debt outstanding under the Company's Credit Facility. Interest payments on the first $150.0 million of the Company's debt outstanding under the Credit Facility are now fixed at a rate of 1.9775%, based on the Company's current leverage ratio. The interest rate swap agreement has been designated as a cash flow hedge and unrealized gains or losses, net of tax, are recorded as a component of "Accumulated Other Comprehensive Income or Loss" ("AOCI") in the Balance Sheets. As the various settlements are made on a monthly basis, the realized gain or loss on the settlements are recorded in "Interest expense" in the Statements of Income. Realized losses on the interest rate swap agreement totaled $0.9 million and $0.5 million for fiscal years 2022 and 2021, respectively.
The fair values of the Company's derivative instruments that qualify as cash flow hedges in the Balance Sheets were as follows:
Balance as of
(in thousands)January 30, 2022January 31, 2021
Interest rate swap agreement$62 $— 
Total other current assets$62 $— 
Interest rate swap agreement$167 $— 
Total other long-term assets$167 $— 
Interest rate swap agreement$— $849 
Total accrued liabilities$— $849 
Interest rate swap agreement$— $933 
Total other long-term liabilities$— $933 
During the fourth quarter of fiscal year 2021, the Company entered into an economic hedge program that uses total return swap contracts to hedge the market risk associated with the unfunded portion of the Company's deferred compensation liability. The total return swap contracts generally have a duration of one month and are rebalanced and re-hedged at the end of each monthly term. While the total returns swap contracts are treated as economic hedges, the Company has not designated them as hedges for accounting purposes. The total return swap contracts are measured at fair value and recognized in the Balance Sheets in "Accrued Liabilities" if the instruments are in a loss position and in "Other Current Assets" if the instruments are in a gain position. Unrealized gains and losses, as well as realized gains and losses for settlements, on the total return swap contracts are recognized in "SG&A expense" in the Statements of Income. As of January 30, 2022, the notional value of the total return swap contracts was $7.8 million and the fair value resulted in a liability balance of $0.3 million. As of January 31, 2021, the notional value of the total return swap contracts was $11.9 million and the fair value resulted in a liability balance of $0.2 million. Net gains recognized in earnings on the total return swap contracts were $1.5 million and $0.3 million for fiscal years 2022 and 2021, respectively.
86

Item 9.     Changes in and Disagreements With Accountants on Accounting and Financial Disclosure

None.
Item 9A.     Controls and Procedures
Disclosure Controls and Procedures
We maintain disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act), which are designed to ensure that information required to be disclosed in the reports we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC's rules and forms, and that such information is accumulated and communicated to our management, including our Chief Executive Officer ("CEO") and Chief Financial Officer ("CFO"), as appropriate to allow timely decisions regarding required disclosure. Our management, with the participation of our CEO and CFO, evaluated the effectiveness of the design and operation of our disclosure controls and procedures as of the end of the period covered by this Annual Report on Form 10-K. Based on that evaluation, our CEO and CFO concluded that our disclosure controls and procedures were effective as of January 30, 2022.
Changes in Internal Controls
There have been no changes to our internal control over financial reporting that occurred during the quarter ended January 30, 2022 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
Report of Management on Internal Control Over Financial Reporting
Our management is responsible for establishing and maintaining adequate internal control over financial reporting, as such term is defined in Exchange Act Rules 13a-15(f) and 15d-15(f). Under the supervision and with the participation of our management, including our principal executive officer and principal financial officer, we conducted an evaluation of the effectiveness of our internal control over financial reporting based on the framework set forth in Internal Control-Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on our evaluation under the framework, our management has concluded that as of January 30, 2022, the Company’s internal control over financial reporting was effective to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles.
Deloitte & Touche LLP, an independent registered public accounting firm, audited the consolidated financial statements included in this report, and has audited our internal control over financial reporting as of January 30, 2022 as stated in their report included below.


87

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
The Board of Directors and Stockholders of
Semtech Corporation
Camarillo, California
Opinion on Internal Control over Financial Reporting
We have audited the internal control over financial reporting of Semtech Corporation and subsidiaries (the “Company”) as of January 30, 2022, based on criteria established in Internal Control — Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). In our opinion, the Company maintained, in all material respects, effective internal control over financial reporting as of January 30, 2022, based on criteria established in Internal Control — Integrated Framework (2013) issued by COSO.
We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (PCAOB), the consolidated financial statements as of and for the year ended January 30, 2022, of the Company and our report dated March 16, 2022, expressed an unqualified opinion on those financial statements and financial statement schedule.
Basis for Opinion
The Company’s management is responsible for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting, included in the accompanying Report of Management on Internal Control Over Financial Reporting. Our responsibility is to express an opinion on the Company’s internal control over financial reporting based on our audit. We are a public accounting firm registered with the PCAOB and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.
We conducted our audit in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control over financial reporting was maintained in all material respects. Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion.
Definition and Limitations of Internal Control over Financial Reporting
A company’s internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. A company’s internal control over financial reporting includes those policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company; and (3) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the company’s assets that could have a material effect on the financial statements.
Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.

/s/ Deloitte & Touche LLP

Los Angeles, California

March 16, 2022

Item 9B.     Other Information
None.
Item 9C.     Disclosure Regarding Foreign Jurisdictions That Prevent Inspections
Not applicable.
88

PART III

Item 10.     Directors, Executive Officers and Corporate Governance
We have adopted a written Code of Conduct that applies to everyone in the Company, including our CEO, CFO and Controller. Our Code of Conduct serves as our written code of ethics for those officers, and for persons performing similar functions. Our current Code of Conduct is available at the Corporate Governance section of the Investors page on our website at www.semtech.com. Alternatively, you can request a copy of the Code of Conduct free of charge by sending a written request to the Company’s Secretary at 200 Flynn Road, Camarillo, CA 93012. If we make any substantive amendments to the Code of Conduct or grant any waiver, including an implicit waiver, from the Code of Conduct to our CEO, CFO or Controller, to the extent required by the rules adopted by the SEC or Nasdaq, we will within four business days of the event disclose the nature of the amendment or waiver on our website at www.semtech.com.
The remaining information required by this item will be contained in our Proxy Statement relating to our 2022 annual meeting of stockholders to be filed with the SEC pursuant to Regulation 14A of the Exchange Act and is hereby specifically incorporated by reference thereto.
Item 11.    Executive Compensation
The information required by this item will appear in our Proxy Statement relating to our 2022 annual meeting of stockholders to be filed by us with the SEC pursuant to Regulation 14A of the Exchange Act, and is hereby specifically incorporated herein by reference thereto.
Item 12.     Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
The information required by this item will appear in our Proxy Statement relating to our 2022 annual meeting of stockholders to be filed by us with the SEC pursuant to Regulation 14A of the Exchange Act, and is hereby specifically incorporated herein by reference thereto.
Item 13.    Certain Relationships and Related Transactions, and Director Independence
The information required by this item will appear in our Proxy Statement relating to our 2022 annual meeting of stockholders to be filed by us with the SEC pursuant to Regulation 14A of the Exchange Act, and is hereby specifically incorporated herein by reference thereto.
Item 14.    Principal Accountant Fees and Services
The information required by this item will appear in our Proxy Statement relating to our 2022 annual meeting of stockholders to be filed by us with the SEC pursuant to Regulation 14A of the Exchange Act, and is hereby specifically incorporated herein by reference thereto.
89

PART IV
Item 15.    Exhibits, Financial Statement Schedules
(a)(1)    The financial statements, schedules, and reports included in this Form 10-K are listed in the index under Item 8 in this report.
(a)(2)    Schedules other than those listed in Item 8 are omitted since they are not applicable, not required, or the information required to be set forth herein is included in the consolidated financial statements or notes thereto.

SCHEDULE II
SEMTECH CORPORATION AND SUBSIDIARIES
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
THREE YEARS ENDED JANUARY 30, 2022
(in thousands)
Allowance for doubtful accountsBalance at
Beginning of Year		AdditionsDeductionsBalance at
End of Year
Year ended January 26, 2020$774 $4 $(145)$633 
Year ended January 31, 2021$633 $88 $— $721 
Year ended January 30, 2022$721 $26 $— $747 

(a)(3)    Exhibits. These exhibits are available without charge upon written request directed to the Company’s Secretary at 200 Flynn Road, Camarillo, CA 93012. Documents that are not physically filed with this report are incorporated herein by reference to the location indicated.
Exhibit No.    Description    Location
        
        
        
*    
*    
*    
90

*
*
*
*
*
*
*
*    
*
*
*    
*    
*    
*    
*    
*    
*
*
*
91

*
*
*
*    
*
*
*    
*

*
*
*
*
*
*
*
*
*
*
92

*
*
*
*
*
        
        
        
        
        
        
101The following financial statements from the Company’s Annual Report on Form 10-K for the fiscal year ended January 30, 2022, formatted in Inline XBRL: (i) Consolidated Statements of Income, (ii) Consolidated Statements of Comprehensive Income, (iii) Consolidated Balance Sheets (iv) Consolidated Statements of Stockholders’ Equity, (v) Consolidated Statements of Cash Flow and (v) Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tags.
104The cover page from the Company’s Annual Report on Form 10-K for the fiscal year ended January 30, 2022, formatted in Inline XBRL (included as Exhibit 101).
*    Management contract or compensatory plan or arrangement.

Item 16.    Form 10-K Summary
None.
93

SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
Semtech Corporation
Date: March 16, 2022/s/ Mohan R. Maheswaran
Mohan R. Maheswaran
President and Chief Executive Officer


94

SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.
Date: March 16, 2022/s/ Mohan R. Maheswaran
Mohan R. Maheswaran
President and Chief Executive Officer
Director
(Principal Executive Officer)
Date: March 16, 2022/s/ Emeka N. Chukwu
Emeka N. Chukwu
Executive Vice President and Chief Financial Officer
(Principal Accounting and Financial Officer)
Date: March 16, 2022/s/ Rockell N. Hankin
Rockell N. Hankin
Chairman of the Board
Date: March 16, 2022/s/ Martin S.J. Burvill
Martin S.J. Burvill
Director
Date: March 16, 2022/s/ Rodolpho Cardenuto
Rodolpho Cardenuto
Director
Date: March 16, 2022/s/ Bruce C. Edwards
Bruce C. Edwards
Director
Date: March 16, 2022/s/ Saar Gillai
Saar Gillai
Director
Date: March 16, 2022/s/ Ye Jane Li
Ye Jane Li
Director
Date: March 16, 2022/s/ James T. Lindstrom
James T. Lindstrom
Director
Date: March 16, 2022/s/ Paula LuPriore
Paula LuPriore
Director
Date: March 16, 2022/s/ Sylvia Summers
Sylvia Summers
Director
95
 EX-21.1 2 smtc-01302022xex211.htm EX-21.1 Document

Exhibit 21.1
Subsidiaries of Semtech Corporation
 
•Semtech EV, Inc. (California)
•Semtech San Diego Corporation (California)
•Sierra Monolithics, Inc. (California)
•Semtech Colorado, Inc. (Delaware)
•Semtech New York Corporation (Delaware)
•Semtech Corpus Christi Corporation (Texas)
•Triune IP, LLC (Texas)
•Triune Systems, L.L.C. (Texas)
•Semtech Canada Corporation (Nova Scotia, Canada)
•Semtech Quebec Inc. (Quebec, Canada)
•Semtech Semiconductor (Chengdu) Co. Ltd. (China)
•Semtech Semiconductor (Shanghai) Co. Ltd. (China)
•Semtech Semiconductor (Shenzhen) Company Limited (China)
•Semtech France SAS (France)
•Semtech Germany GmbH (Germany)
•Semtech Semiconductor Holdings Limited (Hong Kong)
•Semtech Advanced Systems India Private Limited (India)
•Semtech Japan GK (Japan)
•Semtech Semiconductor (Malaysia) Sdn Bhd (Malaysia)
•Semtech Corpus Christi S.A. de CV (Mexico)
•Snowbush Mexico S.A.P.I. de C.V. – 99.9% (Mexico)
•Semtech Netherlands BV (Netherlands)
•Semtech (International) AG (Switzerland)
•Semtech Neuchatel SARL (Switzerland)
•Gennum UK Limited (United Kingdom)


•Semtech EMEA Limited (United Kingdom)
•Semtech Limited (United Kingdom)
 


 EX-23.1 3 smtc-01302022xex231.htm EX-23.1 Document

Exhibit 23.1


CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

We consent to the incorporation by reference in Registration Statement Nos. 333-80319, 333-50448, 333-60396, 333-118804, 333-163780, 333-192703, 333-221810 and 333-152939 on Form S-8 of our reports dated March 16, 2022, relating to the consolidated financial statements and financial statement schedule of Semtech Corporation and subsidiaries (the “Company”), and the effectiveness of the Company’s internal control over financial reporting, appearing in this Annual Report on Form 10-K of the Company for the year ended January 30, 2022.

/s/ Deloitte & Touche LLP

Los Angeles, California

March 16, 2022

EX-31.1 4 smtc-01302022xex311.htm EX-31.1 Document

Exhibit 31.1
CERTIFICATION
I, Mohan R. Maheswaran, certify that:
1.I have reviewed this annual report on Form 10-K of Semtech Corporation;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c)Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: March 16, 2022
/s/ Mohan R. Maheswaran
Mohan R. Maheswaran
President and Chief Executive Officer

 EX-31.2 5 smtc-01302022xex312.htm EX-31.2 Document

Exhibit 31.2
CERTIFICATION
I, Emeka N. Chukwu, certify that:
1.I have reviewed this annual report on Form 10-K of Semtech Corporation;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c)Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: March 16, 2022
 
/s/ Emeka N. Chukwu
Emeka N. Chukwu
Executive Vice President and Chief Financial Officer

 EX-32.1 6 smtc-01302022xex321.htm EX-32.1 Document

Exhibit 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of Semtech Corporation (the “Company”) on Form 10-K for the fiscal year ended January 30, 2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Mohan R. Maheswaran, Chief Executive Officer of the Company, hereby certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
1.The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2.The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: March 16, 2022
/s/ Mohan R. Maheswaran
Mohan R. Maheswaran
President and Chief Executive Officer
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to Semtech Corporation and will be retained by Semtech Corporation and furnished to the Securities and Exchange Commission or its staff upon request.
The information contained in this Exhibit 32.2 is being furnished and shall not be deemed “filed” for the purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liabilities of that section. The information in this Exhibit 32.2 shall not be incorporated by reference into any registration statement or other document pursuant to the Securities Exchange Act of 1934, as amended, or the Securities Act of 1933, as amended, except as shall be expressly set forth by specific reference to this Exhibit 32.2 in such filing.


 EX-32.2 7 smtc-01302022xex322.htm EX-32.2 Document

Exhibit 32.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of Semtech Corporation (the “Company”) on Form 10-K for the fiscal year ended January 30, 2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Emeka N. Chukwu, Chief Financial Officer of the Company, hereby certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
1.The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2.The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Date: March 16, 2022
 
/s/ Emeka N. Chukwu
Emeka N. Chukwu
Executive Vice President and Chief Financial Officer
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906, has been provided to Semtech Corporation and will be retained by Semtech Corporation and furnished to the Securities and Exchange Commission or its staff upon request.
The information contained in this Exhibit 32.2 is being furnished and shall not be deemed “filed” for the purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liabilities of that section. The information in this Exhibit 32.2 shall not be incorporated by reference into any registration statement or other document pursuant to the Securities Exchange Act of 1934, as amended, or the Securities Act of 1933, as amended, except as shall be expressly set forth by specific reference to this Exhibit 32.2 in such filing.

 EX-101.SCH 8 smtc-20220130.xsd XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT 000010001 - Document - Cover Page link:presentationLink link:calculationLink link:definitionLink 000020002 - Document - Audit Information link:presentationLink link:calculationLink link:definitionLink 100010003 - Statement - Consolidated Statements of Income link:presentationLink link:calculationLink link:definitionLink 100020004 - Statement - Consolidated Statements of Comprehensive Income link:presentationLink link:calculationLink link:definitionLink 100030005 - Statement - Consolidated Balance Sheets link:presentationLink link:calculationLink link:definitionLink 100040006 - Statement - Consolidated Balance Sheets (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 100050007 - Statement - Consolidated Statements of Stockholders' Equity link:presentationLink link:calculationLink link:definitionLink 100060008 - Statement - Consolidated Statements Of Cash Flows link:presentationLink link:calculationLink link:definitionLink 210011001 - Disclosure - Organization and Basis of Presentation link:presentationLink link:calculationLink link:definitionLink 240024001 - Disclosure - Organization and Basis of Presentation - Fiscal Year (Details) link:presentationLink link:calculationLink link:definitionLink 210031002 - Disclosure - Significant Accounting Policies link:presentationLink link:calculationLink link:definitionLink 220042001 - Disclosure - Significant Accounting Policies (Policies) link:presentationLink link:calculationLink link:definitionLink 230053001 - Disclosure - Significant Accounting Policies (Tables) link:presentationLink link:calculationLink link:definitionLink 240064002 - Disclosure - Significant Accounting Policies - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 240074003 - Disclosure - Significant Accounting Policies - Changes in Other Comprehensive Income (Loss) by Component (Details) link:presentationLink link:calculationLink link:definitionLink 240084004 - Disclosure - Significant Accounting Policies - Changes in Accumulated Other Comprehensive Income (Loss) by Component (Details) link:presentationLink link:calculationLink link:definitionLink 240094005 - Disclosure - Significant Accounting Policies - Computation of Earnings Per Share (Details) link:presentationLink link:calculationLink link:definitionLink 210101003 - Disclosure - Investments link:presentationLink link:calculationLink link:definitionLink 230113002 - Disclosure - Investments (Tables) link:presentationLink link:calculationLink link:definitionLink 240124006 - Disclosure - Investments - Summary of Available-For-Sale Securities (Details) link:presentationLink link:calculationLink link:definitionLink 240134007 - Disclosure - Investments - Schedule of Available-For-Sale Securities, Classified by Maturity Period (Details) link:presentationLink link:calculationLink link:definitionLink 210141004 - Disclosure - Fair Value Measurements link:presentationLink link:calculationLink link:definitionLink 230153003 - Disclosure - Fair Value Measurements (Tables) link:presentationLink link:calculationLink link:definitionLink 240164008 - Disclosure - Fair Value Measurements - Financial Assets and Liabilities Measured and Recorded at Fair Value on a Recurring Basis (Details) link:presentationLink link:calculationLink link:definitionLink 240174009 - Disclosure - Fair Value Measurements - Reconciliation of Changes in Earn-Out Liability, Level 3 (Details) link:presentationLink link:calculationLink link:definitionLink 240184010 - Disclosure - Fair Value Measurements - Reconciliation of Changes in Debt Securities (Details) link:presentationLink link:calculationLink link:definitionLink 240194011 - Disclosure - Fair Value Measurements - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 240204012 - Disclosure - Fair Value Measurements - Reconciliation of Change in the Earn-out Liability (Details) link:presentationLink link:calculationLink link:definitionLink 210211005 - Disclosure - Inventories link:presentationLink link:calculationLink link:definitionLink 230223004 - Disclosure - Inventories (Tables) link:presentationLink link:calculationLink link:definitionLink 240234013 - Disclosure - Inventories - Summary of Inventories (Details) link:presentationLink link:calculationLink link:definitionLink 210241006 - Disclosure - Property, Plant and Equipment link:presentationLink link:calculationLink link:definitionLink 230253005 - Disclosure - Property, Plant and Equipment (Tables) link:presentationLink link:calculationLink link:definitionLink 240264014 - Disclosure - Property, Plant and Equipment - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 240274015 - Disclosure - Property, Plant and Equipment - Summary of Property and Equipment (Details) link:presentationLink link:calculationLink link:definitionLink 210281007 - Disclosure - Goodwill and Intangible Assets link:presentationLink link:calculationLink link:definitionLink 230293006 - Disclosure - Goodwill and Intangible Assets (Tables) link:presentationLink link:calculationLink link:definitionLink 240304016 - Disclosure - Goodwill and Intangible Assets - Goodwill by Reporting Unit (Details) link:presentationLink link:calculationLink link:definitionLink 240314017 - Disclosure - Goodwill and Intangible Assets - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 240324018 - Disclosure - Goodwill and Intangible Assets - Schedule of Finite-lived Intangible Assets (Details) link:presentationLink link:calculationLink link:definitionLink 240334019 - Disclosure - Goodwill and Intangible Assets - Schedule of Amortization Expenses Recorded in the Statements of Income (Details) link:presentationLink link:calculationLink link:definitionLink 240344020 - Disclosure - Goodwill and Intangible Assets - Future Amortization Expense for Intangible Assets (Details) link:presentationLink link:calculationLink link:definitionLink 240354021 - Disclosure - Goodwill and Intangible Assets - Schedule of Indefinite-lived Intangible Assets (Details) link:presentationLink link:calculationLink link:definitionLink 210361008 - Disclosure - Accrued Liabilities link:presentationLink link:calculationLink link:definitionLink 230373007 - Disclosure - Accrued Liabilities (Tables) link:presentationLink link:calculationLink link:definitionLink 240384022 - Disclosure - Accrued Liabilities - Summary (Details) link:presentationLink link:calculationLink link:definitionLink 210391009 - Disclosure - Long-Term Debt link:presentationLink link:calculationLink link:definitionLink 230403008 - Disclosure - Long-Term Debt (Tables) link:presentationLink link:calculationLink link:definitionLink 240414023 - Disclosure - Long-Term Debt - Schedule of Long-term Debt (Details) link:presentationLink link:calculationLink link:definitionLink 240424024 - Disclosure - Long-Term Debt - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 240434025 - Disclosure - Long-Term Debt - Scheduled Maturities of Term Loans (Details) link:presentationLink link:calculationLink link:definitionLink 240444026 - Disclosure - Long-Term Debt - Schedule of Interest Expense (Details) link:presentationLink link:calculationLink link:definitionLink 210451010 - Disclosure - Share-Based Compensation link:presentationLink link:calculationLink link:definitionLink 230463009 - Disclosure - Share-Based Compensation (Tables) link:presentationLink link:calculationLink link:definitionLink 240474027 - Disclosure - Share-Based Compensation - Allocation of Stock-based Compensation (Details) link:presentationLink link:calculationLink link:definitionLink 240484028 - Disclosure - Share-Based Compensation - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 240494029 - Disclosure - Share-Based Compensation - Summary of the Activity for Non-vested Restricted Stock Unit Awards (Details) link:presentationLink link:calculationLink link:definitionLink 240504030 - Disclosure - Share-Based Compensation - Summary of Fair Value Assumptions (Details) link:presentationLink link:calculationLink link:definitionLink 240514031 - Disclosure - Share-Based Compensation - Summary of the Activity for Stock Option Awards (Details) link:presentationLink link:calculationLink link:definitionLink 240524032 - Disclosure - Share-Based Compensation - Summary of the Activity for Unvested Stock Option Awards (Details) link:presentationLink link:calculationLink link:definitionLink 240534033 - Disclosure - Share-Based Compensation - Summary of the Activity for Performance-Based Restricted Stock Units (Details) link:presentationLink link:calculationLink link:definitionLink 240544034 - Disclosure - Share-Based Compensation - Summary of Fair Value Assumptions, Market Performance Units (Details) link:presentationLink link:calculationLink link:definitionLink 240554035 - Disclosure - Share-Based Compensation - Summary of Activity for Market Performance Units (Details) link:presentationLink link:calculationLink link:definitionLink 240564036 - Disclosure - Share-Based Compensation - Summary of Employee Restricted Stock Unit Award Grants (Details) link:presentationLink link:calculationLink link:definitionLink 210571011 - Disclosure - Income Taxes link:presentationLink link:calculationLink link:definitionLink 230583010 - Disclosure - Income Taxes (Tables) link:presentationLink link:calculationLink link:definitionLink 240594037 - Disclosure - Income Taxes - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 240604038 - Disclosure - Income Taxes - Regional Income Before Income Taxes (Details) link:presentationLink link:calculationLink link:definitionLink 240614039 - Disclosure - Income Taxes - Components of Provision for Taxes (Details) link:presentationLink link:calculationLink link:definitionLink 240624040 - Disclosure - Income Taxes - Reconciliation of the Provision for Taxes (Details) link:presentationLink link:calculationLink link:definitionLink 240634041 - Disclosure - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) link:presentationLink link:calculationLink link:definitionLink 240644042 - Disclosure - Income Taxes - Summary of Changes in the Valuation Allowance (Details) link:presentationLink link:calculationLink link:definitionLink 240654043 - Disclosure - Income Taxes - Reconciliation of Gross Unrecognized Tax Benefits (Details) link:presentationLink link:calculationLink link:definitionLink 240664044 - Disclosure - Income Taxes - Liability for Uncertain Tax Positions (Details) link:presentationLink link:calculationLink link:definitionLink 210671012 - Disclosure - Leases link:presentationLink link:calculationLink link:definitionLink 230683011 - Disclosure - Leases (Tables) link:presentationLink link:calculationLink link:definitionLink 240694045 - Disclosure - Leases - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 240704046 - Disclosure - Leases - The Components of Lease Expense (Details) link:presentationLink link:calculationLink link:definitionLink 240714047 - Disclosure - Leases - Supplemental Cash Flow Information (Details) link:presentationLink link:calculationLink link:definitionLink 240724048 - Disclosure - Leases - Supplemental Balance Sheet Information (Details) link:presentationLink link:calculationLink link:definitionLink 240734049 - Disclosure - Leases - Maturity (Details) link:presentationLink link:calculationLink link:definitionLink 240734049 - Disclosure - Leases - Maturity (Details) link:presentationLink link:calculationLink link:definitionLink 210741013 - Disclosure - Commitments and Contingencies link:presentationLink link:calculationLink link:definitionLink 230753012 - Disclosure - Commitments and Contingencies (Tables) link:presentationLink link:calculationLink link:definitionLink 240764050 - Disclosure - Commitments and Contingencies - Schedule of Aggregate Minimum Annual Lease Payments (Details) link:presentationLink link:calculationLink link:definitionLink 240774051 - Disclosure - Commitments and Contingencies - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 240784052 - Disclosure - Commitments and Contingencies - Schedule of Purchase Commitments (Details) link:presentationLink link:calculationLink link:definitionLink 240794053 - Disclosure - Commitments and Contingencies - Schedule of Liability for Deferred Compensation (Details) link:presentationLink link:calculationLink link:definitionLink 240804054 - Disclosure - Commitments and Contingencies - Summary of Earn-out Liability (Details) link:presentationLink link:calculationLink link:definitionLink 210811014 - Disclosure - Concentration of Risk link:presentationLink link:calculationLink link:definitionLink 230823013 - Disclosure - Concentration of Risk (Tables) link:presentationLink link:calculationLink link:definitionLink 240834055 - Disclosure - Concentration of Risk - Schedule of Significant Customers Accounting for at Least 10% of Net Sales During Period (Details) link:presentationLink link:calculationLink link:definitionLink 240844056 - Disclosure - Concentration of Risk - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 210851015 - Disclosure - Segment Information link:presentationLink link:calculationLink link:definitionLink 230863014 - Disclosure - Segment Information (Tables) link:presentationLink link:calculationLink link:definitionLink 240874057 - Disclosure - Segment Information - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 240884058 - Disclosure - Segment Information - Net Sales Activity by Segment (Details) link:presentationLink link:calculationLink link:definitionLink 240894059 - Disclosure - Segment Information - Revenue by Product Line (Details) link:presentationLink link:calculationLink link:definitionLink 240904060 - Disclosure - Segment Information - Schedule Of Revenue From External Customers By Sales Channel (Details) link:presentationLink link:calculationLink link:definitionLink 240914061 - Disclosure - Segment Information - Revenue by Geographic Region (Details) link:presentationLink link:calculationLink link:definitionLink 240924062 - Disclosure - Segment Information - Revenue by Country (Details) link:presentationLink link:calculationLink link:definitionLink 240934063 - Disclosure - Segment Information - Long-lived Assets by Region (Details) link:presentationLink link:calculationLink link:definitionLink 210941016 - Disclosure - Restructuring link:presentationLink link:calculationLink link:definitionLink 230953015 - Disclosure - Restructuring (Tables) link:presentationLink link:calculationLink link:definitionLink 240964064 - Disclosure - Restructuring - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 240974065 - Disclosure - Restructuring - Restructuring Reserve Rollforward (Details) link:presentationLink link:calculationLink link:definitionLink 210981017 - Disclosure - Stock Repurchase Program link:presentationLink link:calculationLink link:definitionLink 230993016 - Disclosure - Stock Repurchase Program (Tables) link:presentationLink link:calculationLink link:definitionLink 241004066 - Disclosure - Stock Repurchase Program - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 241014067 - Disclosure - Stock Repurchase Program - Summary of Stock Repurchase Activities (Details) link:presentationLink link:calculationLink link:definitionLink 211021018 - Disclosure - Derivatives and Hedging Activities link:presentationLink link:calculationLink link:definitionLink 231033017 - Disclosure - Derivatives and Hedging Activities (Tables) link:presentationLink link:calculationLink link:definitionLink 241044068 - Disclosure - Derivatives and Hedging Activities - Narrative (Details) link:presentationLink link:calculationLink link:definitionLink 241054069 - Disclosure - Derivatives and Hedging Activities - Summary of the Carrying Values of Derivative Instruments (Details) link:presentationLink link:calculationLink link:definitionLink 211061019 - Disclosure - Schedule II - Valuation And Qualifying Accounts link:presentationLink link:calculationLink link:definitionLink 241074070 - Disclosure - Schedule II - Valuation And Qualifying Accounts (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 9 smtc-20220130_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT EX-101.DEF 10 smtc-20220130_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT EX-101.LAB 11 smtc-20220130_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT Schedule Of Revenue From External Customers By Sales Channel Schedule Of Revenue From External Customers By Sales Channel [Table Text Block] Schedule Of Revenue From External Customers By Sales Channel [Table Text Block] Increase to general business credits Effective Income Tax Reconciliation, Tax Cuts And Jobs Act, Tax Credit, General Business, Amount Effective Income Tax Reconciliation, Tax Cuts And Jobs Act, Tax Credit, General Business, Amount Net change in share-based compensation capitalized into inventory Increase (Decrease) In Stock Based Compensation Capitalized Into Inventory Increase (Decrease) In Stock Based Compensation Capitalized Into Inventory Payment towards remediation plan Loss Contingency Accrual, Payments Supplemental disclosure of cash flow information Supplemental Cash Flow Information [Abstract] Customer [Domain] Customer [Domain] AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member] Letter of Credit [Member] Letter of Credit [Member] State Current State and Local Tax Expense (Benefit) Shares vested (in shares) Stock units vested (in shares) Performance units vested (in shares) Performance units vested (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period Leasehold improvements Leasehold Improvements [Member] Interest coverage ratio Interest Coverage Ratio Interest Coverage Ratio Risks and Uncertainties [Abstract] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Derivative Liability Derivative liability Derivative Liability Security Exchange Name Security Exchange Name Stock units forfeited (in dollars per share) Performance units cancelled/forfeited (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Payments of earn-out Payment for Contingent Consideration Liability, Financing Activities Options cancelled/forfeited (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period Weighted-average remaining lease term–operating leases Operating Lease, Weighted Average Remaining Lease Term Investment impairments and credit loss reserves Investment impairments and credit loss reserves Investment impairments and credit loss reserves Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Derivatives and Hedging Activities Derivatives, Policy [Policy Text Block] Contributions from Noncontrolling Interest Proceeds from Noncontrolling Interests Contract commitments Contract Termination [Member] Income Tax [Table] Income Tax [Table] Income Tax [Table] Total deferred compensation liabilities under this plan Deferred Compensation Liability, Current and Noncurrent Estimated volatility Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate 2021 Long-Term Debt, Maturity, Year Two Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] Income taxes payable Increase (Decrease) in Income Taxes Payable Sales activity to countries representing greater than 10% of total sales Summary Of Sales Activity To Countries That Represented Greater Than 10% Of Total Net Sales [Table Text Block] [Table Text Block] for Summary Of Sales Activity To Countries That Represented Greater Than 10% Of Total Net Sales [Table] Options exercised Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value Changes in fair value of obligations Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings Additions SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense Lessee, Lease, Description [Line Items] Lessee, Lease, Description [Line Items] Subsequent Event Type [Domain] Subsequent Event Type [Domain] Intangible amortization Amortization of Intangible Assets Schedule of restructuring reserve activity Schedule of Restructuring Reserve by Type of Cost [Table Text Block] Maturities of Long-term Debt [Abstract] Maturities of Long-term Debt [Abstract] Remaining authorization under stock repurchase program Stock Repurchase Program, Remaining Authorized Repurchase Amount Additions based on tax positions related to prior years Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Net deferred tax assets Deferred Tax Assets, Net Weighted-average discount rate on remaining lease payments–operating leases Operating Lease, Weighted Average Discount Rate, Percent Summary of inventories Schedule of Inventory, Current [Table Text Block] Anti-dilutive shares not included in the above calculations Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Total leverage ratio Total Leverage Ratio Total Leverage Ratio Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table] Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table] Maximum number of shares which would be settled in shares Maximum Number of Shares Which Would Be Settled in Shares Maximum Number of Shares Which Would Be Settled in Shares Business Acquisition [Axis] Business Acquisition [Axis] Revenue from External Customer [Line Items] Revenue from External Customer [Line Items] Long-term Debt, Percentage Bearing Variable Interest, Percentage Rate Long-term Debt, Percentage Bearing Variable Interest, Percentage Rate Increase in credit loss reserve Debt Securities, Available-for-sale, Allowance for Credit Loss, Period Increase (Decrease) Changes in fair value of contingent earn-out obligations Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings Lease not commenced, lease liability Lessee, Operating Lease, Lease Not Yet Commenced, Lease Liability Lessee, Operating Lease, Lease Not Yet Commenced, Lease Liability Income Tax Authority, Name [Axis] Income Tax Authority, Name [Axis] Schedule of indefinite-lived intangible assets Schedule of Indefinite-Lived Intangible Assets [Table Text Block] Award Type [Domain] Award Type [Domain] Debt Instrument, LIBOR Portion Of Fixed Rate Debt Instrument, LIBOR Portion Of Fixed Rate Debt Instrument, LIBOR Portion Of Fixed Rate Local Phone Number Local Phone Number Gain from sale of investment Gain (Loss) on Sale of Investments Summary of available-for-sale securities Schedule of Available-for-sale Securities Reconciliation [Table Text Block] Rest of North America [Member] Rest of North America [Member] Rest of North America [Member] Weighted Average Exercise Price (per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract] Exercisable at end of the period (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number Signal Integrity [Member] Signal Integrity and Timing Products [Member] Signal Integrity and Timing Products [Member] Schedule of available-for-sale securities, classified by maturity period Investments Classified by Contractual Maturity Date [Table Text Block] Income tax holiday, initial term Income Tax Holiday, Initial Term Income Tax Holiday, Initial Term Payments for earn out liability Payments For Earn Out Liability Payments For Earn Out Liability Currency [Axis] Currency [Axis] Performance units vested Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Share-based Liabilities Paid Retained Earnings Retained Earnings [Member] Purchase Commitments [Table] Purchase Commitments [Table] Purchase Commitments [Table] China CHINA Swingline Loans [Member] Swingline Loans [Member] Swingline Loans [Member] Number of Shares Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares [Roll Forward] Net sales offset Revenue Offset Revenue Offset Capital expenditures in accounts payable Capital Expenditures Incurred but Not yet Paid Defined benefit plan Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax [Abstract] Derivative Instruments and Hedging Activities Disclosure [Abstract] Derivative Instruments and Hedging Activities Disclosure [Abstract] Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] Entity Well-known Seasoned Issuer Entity Well-known Seasoned Issuer Effective interest rate (1) Debt, Weighted Average Interest Rate Comprehensive income Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Supplier [Axis] Supplier [Axis] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Minimum closing share price used to determine market condition (usd per share) Share-based Compensation Arrangement by Share-based Payment Award, Minimum Closing Share Price Used to Determine Market Condition Share-based Compensation Arrangement by Share-based Payment Award, Minimum Closing Share Price Used to Determine Market Condition Basic (in dollars per share) Basic earnings (loss) per common share (in dollars per share) Earnings Per Share, Basic Sublease income Sublease Income Schedule of Liability for Deferred Compensation [Table] Schedule of Liability for Deferred Compensation [Table] Schedule of Liability for Deferred Compensation [Table] Beginning balance Ending balance Deferred Compensation Share-based Arrangements, Liability, Current and Noncurrent Total number of unvested shares (in shares) Beginning balance (in shares) Ending balance (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number Beginning balance Ending balance Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value 2020 Long-Term Debt, Maturity, Year One Available-for-sale securities, Adjusted Cost - After 1 year through 5 years Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five Contractual interest Interest Expense, Debt Reporting Unit [Domain] Reporting Unit [Domain] Geographic Concentration Risk [Member] Geographic Concentration Risk [Member] Long-lived assets by location Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] Options vested (in dollars per share) Share-based Compensation Arrangements by Share-based Payment Award, Options, Vested in Period, Weighted Average Exercise Price Share-based Compensation Arrangements by Share-based Payment Award, Options, Vested in Period, Weighted Average Exercise Price SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] Cumulative Effect, Period of Adoption, Adjustment Cumulative Effect, Period of Adoption, Adjustment [Member] Machinery and equipment Machinery and Equipment [Member] Number of Units Units Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Units Rollforward [Abstract] Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Units Rollforward [Abstract] Fronting fee for each letter of credit issued, percentage Fronting Fee Percentage For Each Letter Of Credit Issued Fronting Fee Percentage For Each Letter Of Credit Issued Derivative Asset, Fair Value, Gross Asset Derivative Asset, Fair Value, Gross Asset Interest accrued Debt Securities, Available-for-sale, Change in Present Value, Interest Income Property, plant and equipment Deferred Tax Liabilities, Property, Plant and Equipment Schedule of liability for uncertain tax positions Liability For Uncertain Tax Positions [Table Text Block] Liability For Uncertain Tax Positions [Table Text Block] Other comprehensive gain (loss) before reclassifications - Pre-tax Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax Maximum number of shares subject to purchase under warrants Share-based Goods and Nonemployee Services Transaction, Shares Approved for Issuance Entity Voluntary Filers Entity Voluntary Filers Long-term Debt Long-term Debt Level 1 Fair Value, Inputs, Level 1 [Member] Cash flows from investing activities: Net Cash Provided by (Used in) Investing Activities [Abstract] Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] State income taxes, net of federal benefit Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Entity Small Business Entity Small Business Amended And Restated Credit Agreement Credit Agreement Amended And Restated Credit Agreement Credit Agreement [Member] Amended And Restated Credit Agreement Credit Agreement Base Rate Base Rate [Member] Net additions based on tax positions related to the current year Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Finite-Lived Intangible Assets [Line Items] Finite-Lived Intangible Assets [Line Items] Payroll and related accruals Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation Deferred compensation Deferred compensation liability, current Deferred Compensation Liability, Current Scenario [Axis] Scenario [Axis] Shares vested and unsettled (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested and Unsettled in Period Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested and Unsettled in Period Accounts receivable, net Increase (Decrease) in Accounts and Other Receivables Liabilities Liabilities and Equity [Abstract] Net tax benefits, if recognized, would impact the effective tax rate Unrecognized Tax Benefits that Would Impact Effective Tax Rate Accounts payable Increase (Decrease) in Accounts Payable Interest Rate Swap Interest Rate Swap [Member] SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table] SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table] Entity Interactive Data Current Entity Interactive Data Current Fiscal year 2026 Finite-Lived Intangible Asset, Expected Amortization, Year Four Reductions for settlements with tax authorities Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Organization and Basis of Presentation Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Retirement Plan Name [Axis] Retirement Plan Name [Axis] Changes in the fair value of contingent earn-out obligations Changes in the fair value of contingent earn-out obligations Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Liability for uncertain tax positions - noncurrent Liability for Uncertainty in Income Taxes, Noncurrent Cash Surrender Value Of Life Insurance, (Gain) Loss Cash Surrender Value Of Life Insurance, Gain (Loss) Cash Surrender Value Of Life Insurance, Gain (Loss) Other deferred assets Deferred Tax Assets, Tax Deferred Expense, Other Balance Sheet Location [Domain] Balance Sheet Location [Domain] Comprehensive loss attributable to noncontrolling interest Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Beginning balance Ending balance Unrecognized Tax Benefits Total non-current deferred tax assets Deferred Tax Assets, Gross Income Tax Authority [Domain] Income Tax Authority [Domain] Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Entity Address, State or Province Entity Address, State or Province Beginning balance Ending balance Restructuring Reserve Line of Credit Facility, Covenant Compliance, Increase In Borrowing Capacity Availability Line of Credit Facility, Covenant Compliance, Increase In Borrowing Capacity Availability Line of Credit Facility, Covenant Compliance, Increase In Borrowing Capacity Availability Compensation Accrued Employee Benefits, Current Deferred tax assets Deferred Income Tax Assets, Net Current liabilities: Liabilities, Current [Abstract] Schedule of property, plant and equipment Summary of Property, Plant and Equipment [Table Text Block] Summary of Property, Plant and Equipment [Table Text Block] Exercisable at end of the period (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price Long-term Debt, Percentage Bearing Fixed Interest, Amount Long-term Debt, Percentage Bearing Fixed Interest, Amount Inventories Inventory Disclosure [Text Block] Impact of US Tax Reform Effective Income Tax Reconciliation, Tax Cuts and Jobs Act, Aggregate Impact Effective Income Tax Reconciliation, Tax Cuts and Jobs Act, Aggregate Impact Unrecognized tax benefits, interest and penalties Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Accounting Policies [Abstract] Accounting Policies [Abstract] Derivative Instrument [Axis] Derivative Instrument [Axis] Retirement Plan Sponsor Location [Axis] Retirement Plan Sponsor Location [Axis] Total operating lease liabilities Lease liabilities Operating Lease, Liability Federal Current Federal Tax Expense (Benefit) Document Transition Report Document Transition Report Common stock, $0.01 par value, 250,000,000 shares authorized, 78,136,144 issued and 64,098,565 outstanding and 78,136,144 issued and 65,098,379 outstanding, respectively Common Stock, Value, Issued Accrued sales reserves Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves Geographic Information and Concentration of Risk [Table] Geographic Information and Concentration of Risk [Table] Geographic Information and Concentration of Risk [Table] Period over which aggregate unrecognized compensation will be recognized Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Customer Concentration Risk Customer Concentration Risk [Member] Beginning balance (in dollars per share) Ending balance (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Net increase (decrease) in cash and cash equivalents Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect Number of shares underlying the Warrant that vested Class Of Warrant Or Right, Vested Class Of Warrant Or Right, Vested Leases Lessee, Operating Leases [Text Block] Systems Innovation [Member] Systems Innovation [Member] Systems Innovation [Member] Unfunded net pension obligation Defined Benefit Plan, Funded (Unfunded) Status of Plan 2021 Operating Leases, Future Minimum Payments, Due in Three Years Samsung Electronics (and affiliates) Samsung Electronics And Affiliates [Member] Samsung Electronics (And Affiliates) [Member] ICFR Auditor Attestation Flag ICFR Auditor Attestation Flag Maturity date of term loans and revolving commitments Debt Instrument, Maturity Date Summary of fair value assumptions Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] Capital contribution from outside party to a consolidated subsidiary Noncontrolling Interest, Increase from Subsidiary Equity Issuance Foreign Deferred Foreign Income Tax Expense (Benefit) Available-for-sale securities Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block] Dilutive effect of share-based compensation Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Goodwill [Line Items] Goodwill [Line Items] Interest expense Interest Income (Expense), Net Income Tax Contingency [Line Items] Income Tax Contingency [Line Items] Schedule of gross unrecognized tax benefits Summary of Income Tax Contingencies [Table Text Block] Income Tax Authority [Axis] Income Tax Authority [Axis] Work in progress Inventory, Work in Process, Net of Reserves Employee stock unit awards Employee Stock Unit Awards [Member] Employee Stock Unit Awards [Member] Selling, general and administrative expenses Selling, General and Administrative Expenses [Member] Accrued liabilities Accrued liabilities Accrued Liabilities, Current Net sales Revenue from Contract with Customer, Excluding Assessed Tax Share-based compensation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost Finished goods Inventory, Finished Goods, Net of Reserves Stock options Share-based Payment Arrangement, Option [Member] Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax Equity [Abstract] Equity [Abstract] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Other Comprehensive (Loss) Income Comprehensive Income, Policy [Policy Text Block] Schedule of liability for deferred compensation Schedule of Liability for Deferred Compensation [Table Text Block] Schedule of Liability for Deferred Compensation [Table Text Block] Variable Rate [Axis] Variable Rate [Axis] Segment Information Segment Reporting Disclosure [Text Block] Schedule of Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] Debt Securities, Available-for-sale [Line Items] Debt Securities, Available-for-sale [Line Items] Available-for-sale securities, Market Value - After 1 year through 5 years Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five Expense due to the estimated impact of the transition tax, net of foreign tax credits generated Effective Income Tax Reconciliation, Tax Cuts and Jobs Act, Transition Tax Effective Income Tax Reconciliation, Tax Cuts and Jobs Act, Transition Tax Treasury stock reissued Stock Issued During Period, Value, Treasury Stock Reissued Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Document Fiscal Year Focus Document Fiscal Year Focus Property, Plant and Equipment [Abstract] Property, Plant and Equipment [Abstract] Variable Rate [Domain] Variable Rate [Domain] Additional Paid-in Capital Additional Paid-in Capital [Member] Revolving Loans and Non US Dollars LC [Member] Revolving Loans and Non US Dollars LC [Member] Revolving Loans and Non US Dollars LC [Member] Goodwill Goodwill, Transfers Vested but unsettled stock units (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested and Unsettled Units Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested and Unsettled Units Deferred Income Tax Assets Correction Deferred Income Tax Assets Correction [Member] Deferred Income Tax Assets Correction [Member] Number of securities called by warrants (in shares) Class of Warrant or Right, Number of Securities Called by Warrants or Rights Proceeds from revolving line of credit Borrowings under line of credit Proceeds from Lines of Credit Other assets Other Assets [Member] Equity compensation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount Non-operating income, net Other Nonoperating Income (Expense) Other liabilities Increase (Decrease) in Other Operating Liabilities Additional Term Loan Facilities or Revolving Commitments [Member] Additional Term Loan Facilities Or Revolving Commitments [Member] Additional Term Loan Facility Or Revolving Commitments [Member] Allowance for doubtful accounts and other sales allowances Allowance for doubtful accounts and other sales allowances [Member] Includes allowance for doubtful accounts, sales return allowances, and all other sales allowances, Maximum Maximum [Member] Share-based Payment Arrangement [Abstract] Share-based Payment Arrangement [Abstract] Subject to share settlement Subject To Share Settlement [Member] Number of shares of Performance Unit Awards Subject to Share Settlement [Member] Loss Contingency, Nature [Domain] Loss Contingency, Nature [Domain] Components of Income Tax Expense (Benefit), Continuing Operations [Abstract] Components of Income Tax Expense (Benefit), Continuing Operations [Abstract] Raw materials Inventory, Raw Materials, Net of Reserves Arrow Electronics (and affiliates) Arrow Electronics [Member] Arrow Electronics Summary of accrued liabilities Schedule of Accrued Liabilities [Table Text Block] Award Type [Axis] Award Type [Axis] Cash flows from financing activities: Net Cash Provided by (Used in) Financing Activities [Abstract] Lessee, Operating Lease, Liability, Maturity Lessee, Operating Lease, Liability, Maturity [Table Text Block] Total stockholders’ equity Beginning Balance Ending Balance Stockholders' Equity Attributable to Parent City Area Code City Area Code Exercisable at end of the period Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value Designated as Hedging Instrument Designated as Hedging Instrument [Member] Goodwill and Intangible Assets Disclosure [Abstract] Goodwill and Intangible Assets Disclosure [Abstract] Conversion of note into equity Debt Conversion, Converted Instrument, Amount Repurchase of common stock Payments for Repurchase of Common Stock Israel ISRAEL Estimated useful lives Property, Plant and Equipment, Useful Life Geographic Information And Concentration Of Risk [Line Items] Geographic Information And Concentration Of Risk [Line Items] Geographic Information And Concentration Of Risk [Line Items] Accrued service fees Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other Equity, Class of Treasury Stock [Line Items] Equity, Class of Treasury Stock [Line Items] Income Tax Authority, Name [Domain] Income Tax Authority, Name [Domain] Operating lease liabilities in "Other long-term liabilities" Operating Lease, Liability, Noncurrent Other: Warrant Shares Other Warrant Shares [Member] Other Warrant Shares [Member] Adjustments for New Accounting Pronouncements [Axis] Accounting Standards Update [Axis] Performance period Share-based Compensation Arrangement by Share-based Payment Award, Performance Shares, Performance Period Share-based Compensation Arrangement by Share-based Payment Award, Performance Shares, Performance Period Subtotal Current Income Tax Expense (Benefit) Non-current assets: Assets, Noncurrent [Abstract] Net periodic pension expense Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Estimated volatility rate, maximum Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum Repatriation of foreign earnings Deferred Tax Liabilities, Repatriation of Foreign Earnings Deferred Tax Liabilities, Repatriation of Foreign Earnings Share Price Closing price of common stock (usd per share) Share Price Derivatives, Fair Value [Line Items] Derivatives, Fair Value [Line Items] Foundry In Malaysia [Member] Foundry In Malaysia [Member] Foundry In Malaysia [Member] Restricted Stock Units (RSUs) Restricted Stock Units (RSUs) [Member] Commitment fee, percentage Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Lessee, Operating Lease, Remaining Lease Term Lessee, Operating Lease, Remaining Lease Term Total non-current deferred tax liabilities Deferred Tax Liabilities, Gross Tranche Two Share-based Payment Arrangement, Tranche Two [Member] Share Repurchase Program [Axis] Share Repurchase Program [Axis] Total equity method investments Equity Method Investments Income Statement [Abstract] Income Statement [Abstract] Entity Registrant Name Entity Registrant Name Asset Class [Domain] Asset Class [Domain] Other: Warrant Shares Revenue From Contract With Customer, Revenue Offset Revenue From Contract With Customer, Revenue Offset China And United States China And United States [Member] China And United States Deductions SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction Options cancelled/forfeited (in dollars per share) Options forfeited (in dollars per share) Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Provision for income taxes Provision for income taxes Income Tax Expense (Benefit) Accounts receivable, less allowances of $747 and $721, respectively Accounts Receivable, after Allowance for Credit Loss, Current Net income before equity in net gains of equity method investments Net Income (Loss) Before Equity Method Investments Net Income (Loss) Before Income (Loss) From Equity Method Investments Asia-Pacific Asia Pacific [Member] Inventory reserve Deferred Tax Assets, Inventory Beginning balance (in shares) Ending balance (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares Entity Tax Identification Number Entity Tax Identification Number Document Fiscal Period Focus Document Fiscal Period Focus Total current assets Assets, Current Accounts Receivable Accounts Receivable [Member] Total lease payments Lessee, Operating Lease, Liability, to be Paid Stock units forfeited (in shares) Performance units cancelled/forfeited (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period Percentage of uncertain tax positions evaluating criteria Percentage of uncertain tax positions evaluating criteria Percentage of uncertain tax positions evaluating criteria Reclassifications of realized (gain) loss on cash flow hedges, net to net income Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax Changes in valuation allowance Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Share-Based Compensation Share-based Payment Arrangement [Policy Text Block] Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Options vested (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] Income Tax, Statutory Cantonial Tax Rate Income Tax, Statutory Cantonial Tax Rate Income Tax, Statutory Cantonial Tax Rate Fair Value Measurement Fair Value Measurement, Policy [Policy Text Block] Aggregate unrecognized compensation for stock options Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount Current portion Long-term Debt, Current Maturities 2023 Operating Leases, Future Minimum Payments, Due in Five Years Property, Plant and Equipment, Type [Domain] Long-Lived Tangible Asset [Domain] Options vested (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value Aggregate unrecognized compensation Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount Net sales revenue Net sales revenue Revenue Benchmark [Member] Nature of Error [Domain] Error Correction, Type [Domain] Options granted (in dollars per share) Weighted average fair value on grant date (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value Equity Component [Domain] Equity Component [Domain] Beginning balance (in dollars per share) Ending balance (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price 2022 Lessee, Operating Lease, Liability, to be Paid, Year One Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax Termination period Lessee, Operating Lease, Termination Period Lessee, Operating Lease, Termination Period Amortization of debt discount and issuance costs Amortization of Debt Discount (Premium) Unrealized gain (loss) on cash flow hedges, net Unrealized gain (loss) on cash flow hedges, net Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax Purchases of investments Payments to Acquire Investments 2025 Lessee, Operating Lease, Liability, to be Paid, Year Four Credit loss reserve for held-to-maturity debt securities and available for sale debt securities Debt Securities, Available-for-Sale and Held-to-Maturity, Allowance for Credit Loss Total minimum lease commitments Operating Leases, Future Minimum Payments Due Assets And Liabilities, Lessee Assets And Liabilities, Lessee [Table Text Block] Assets And Liabilities, Lessee [Table Text Block] Level 2 Fair Value, Inputs, Level 2 [Member] Type of Adoption [Domain] Accounting Standards Update [Domain] Protection Protection Products [Member] Protection Products [Member] Auditor Location Auditor Location Segment Reporting [Abstract] Segment Reporting [Abstract] Type of Restructuring [Domain] Type of Restructuring [Domain] Amortized Cost Debt Securities, Available-for-sale, Amortized Cost Revenue from External Customers by Products and Services [Table] Revenue from External Customers by Products and Services [Table] 2019 Operating Leases, Future Minimum Payments Due, Next Twelve Months Estimated useful life Finite-Lived Intangible Asset, Useful Life Fiscal Year [Table] Fiscal Year [Table] Fiscal Year [Table] Use of Estimates Use of Estimates, Policy [Policy Text Block] Schedule of earnings per share calculation, basic and diluted Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Other comprehensive (loss) income Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Title of 12(b) Security Title of 12(b) Security Foreign tax credits Deferred Tax Assets, Tax Credit Carryforwards, Foreign Recorded Liability Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Units Recorded Liability [Abstract] Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Units Recorded Liability [Abstract] Common stock, shares authorized Common Stock, Shares Authorized Statutory Cantonal tax rate before tax holiday, percentage Income Tax Holiday, Statutory Cantonal Tax Rate Before Tax Savings, Percentage Income Tax Holiday, Statutory Cantonal Tax Rate Before Tax Savings, Percentage Payments of term loans Repayments of Secured Debt Title of Individual [Axis] Title of Individual [Axis] Document Type Document Type Product and Service [Domain] Product and Service [Domain] Summary of activity for market performance units Schedule of Nonvested Restricted Stock Units Activity [Table Text Block] OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, after Tax OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, after Tax Trend-tek Technology Ltd (and affiliates) Trend-Tek Technology Ltd And Affiliates [Member] Trend-Tek Technology Ltd And Affiliates [Member] Maximum renewal term Lessee, Operating Lease, Renewal Term Net loss attributable to noncontrolling interest Net Income (Loss) Attributable to Noncontrolling Interest Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax Earn-out liability Business Combination, Contingent Consideration, Liability Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Revolving loans Revolving Credit Facility [Member] Deferred Tax Liabilities, Undistributed Foreign Earnings Deferred Tax Liabilities, Undistributed Foreign Earnings Potential tax savings Income Tax Holiday, Aggregate Dollar Amount Measurement Frequency [Axis] Measurement Frequency [Axis] All others Other Segments [Member] Reclassification of realized gain on available-for-sale securities, net to net income Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax One Month LIBOR One Month LIBOR [Member] One Month LIBOR Lease, Cost Lease, Cost [Table Text Block] Awards expected to vest (in share) Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Expected To Vest Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Expected To Vest Authorized Distributors Authorized Distributors [Member] Authorized Distributors Revaluation of deferred tax assets and liabilities Effective Income Tax Reconciliation, Revaluation of Deferred Tax Assets and Liabilities Effective Income Tax Reconciliation, Revaluation of Deferred Tax Assets and Liabilities Geographical [Axis] Geographical [Axis] Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table] Transferred out of Level 3 Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers out of Level 3 State State and Local Jurisdiction [Member] Amortization of right-of-use assets Operating Lease, Right-of-Use Asset, Amortization Expense Vesting [Domain] Vesting [Domain] Weighted Average Contractual Term Share Based Compensation Arrangement By Share Based Payment Award Options Weighted Average Remaining Contractual Term [Abstract] Share Based Compensation Arrangement By Share Based Payment Award Options Weighted Average Remaining Contractual Term [Abstract] Total financial liabilities Financial Liabilities Fair Value Disclosure Supplier [Domain] Supplier [Domain] Interest Expense [Member] Interest Expense [Member] Treasury stock reissued (in shares) Stock Issued During Period, Shares, Treasury Stock Reissued Foreign taxes differential, including withholding taxes Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Investments Investment, Policy [Policy Text Block] Lease not commenced, term Lessee, Finance Lease, Lease Not yet Commenced, Term of Contract Net cash used in financing activities Net Cash Provided by (Used in) Financing Activities Corporate owned life insurance, net Life Insurance, Corporate or Bank Owned, Change in Value Treasury stock, at cost, 14,037,579 shares and 13,037,765 shares, respectively Treasury Stock, Value Weighted average number of shares used in computing earnings per share: Weighted Average Number of Shares Outstanding, Diluted [Abstract] Vesting period Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period Equity in net gains of equity method investments Equity in net (gains) losses of equity method investments Income (Loss) from Equity Method Investments Summary of the status of non-vested restricted stock unit awards and changes during the year Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] Fair Value Measurements Fair Value Disclosures [Text Block] Restructuring charges (recoveries) Charges (recoveries) Restructuring Charges Concentration Risk Type [Axis] Concentration Risk Type [Axis] Total accrued taxes Liability For Uncertain Tax Positions Current And Noncurrent Liability for uncertain tax positions current and noncurrent. Employees Employees [Member] Employees Fiscal year 2025 Finite-Lived Intangible Asset, Expected Amortization, Year Three Foreign Foreign Tax Authority [Member] Non-taxable gain on sale Effective Income Tax Rate Reconciliation, Nontaxable Gain on Sale Effective Income Tax Rate Reconciliation, Nontaxable Gain on Sale Business Combinations Business Combinations Policy [Policy Text Block] Potential per share consideration due upon change in control Share-based Compensation Arrangement by Share-based Payment Award, Potential Per Share Consideration Due Upon Change in Control Share-based Compensation Arrangement by Share-based Payment Award, Potential Per Share Consideration Due Upon Change in Control Right Of Use Asset, Write Down Right Of Use Asset, Write Down Right Of Use Asset, Write Down Supplier Concentration Risk Supplier Concentration Risk [Member] Derivative [Table] Derivative [Table] Maximum after-tax profit subject to potential savings Income Tax Holiday, Maximum After-Tax Profit Subject to Potential Savings Income Tax Holiday, Maximum After-Tax Profit Subject to Potential Savings ASU 2014-09 Accounting Standards Update 2014-09 [Member] Document Period End Date Document Period End Date Number of reporting units Number of Reporting Units Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Fair Value, Assets Measured On A Recurring Basis [Line Items] Fair Value, Assets Measured On A Recurring Basis [Line Items] Fair Value, Assets Measured On A Recurring Basis [Line Items] Deferred Tax Liabilities, Leasing Deferred Liabilities Deferred Tax Liabilities, Leasing Deferred Liabilities Deferred Tax Liabilities, Leasing Deferred Liabilities Summary of fair value assumptions - performance unit awards Schedule Of Share-Based Payment Award Market Performance Units Valuation Assumptions [Table Text Block] Schedule Of Share-Based Payment Award Market Performance Units Valuation Assumptions Number of Shares Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] State Deferred State and Local Income Tax Expense (Benefit) Reduction to foreign tax credits Effective Income Tax Reconciliation, Tax Cuts And Jobs Act, Tax Credit, Foreign, Amount Effective Income Tax Reconciliation, Tax Cuts And Jobs Act, Tax Credit, Foreign, Amount Gross research credits available to offset taxable income Research credit carryforward Deferred Tax Assets, Tax Credit Carryforwards, Research Income Statement Location [Domain] Income Statement Location [Domain] Contingent Consideration Type [Domain] Contingent Consideration Type [Domain] Non-cash items Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Number of operating segments that aggregate into one reportable segment Number of Operating Segments that Aggregate into One Reportable Segment Number of Operating Segments that Aggregate into One Reportable Segment Property, plant and equipment, net of accumulated depreciation of $254,764 and $233,779, respectively Property, plant and equipment, net Net book value of equipment and machinery Property, Plant and Equipment, Net Total operating costs and expenses Operating Expenses Subject to cash settlement Subject To Cash Settlement [Member] Number of shares of Performance Unit Awards Subject to Cash Settlement. Other Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount Non-Marketable Equity Securities Impairment Debt Securities, Non-Marketable Equity Securities, Change In Present Value, Expense (Reversal) Debt Securities, Non-Marketable Equity Securities, Change In Present Value, Expense (Reversal) Schedule of future amortization expense Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] Fiscal Year Fiscal Period, Policy [Policy Text Block] Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment and Tax Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment and Tax Change in liability (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Change In Liability Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Change In Liability Earnings per share: Earnings Per Share [Abstract] Warrant vesting costs due to acceleration Class Of Warrant Or Right, Vesting Costs, Due To Acceleration Class Of Warrant Or Right, Vesting Costs, Due To Acceleration Property, plant and equipment, gross Property, Plant and Equipment, Gross Unallocated costs, including share-based compensation Unallocated [Member] Unallocated Nature of Liability for Uncertain Tax Positions [Domain] Nature of Liability for Uncertain Tax Positions [Domain] Nature of Liability for Uncertain Tax Positions [Domain] Premiums paid for corporate-owned life insurance Premiums paid for corporate-owned life insurance Payment to Acquire Life Insurance Policy, Investing Activities Foreign currency cash flow hedges Foreign Currency Hedge Foreign Exchange Contract [Member] Loss contingency accrual Loss Contingency Accrual Pension Obligation Correction Pension Plan Obligation Correction [Member] Pension Plan Obligation Correction [Member] Depreciation and amortization Depreciation And Amortization, Excluding Right-Of-Use Assets Depreciation And Amortization, Excluding Right-Of-Use Assets Beginning balance (in dollars per share) Ending balance (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Purchase Commitment Type [Domain] Purchase Commitment Type [Domain] [Domain] for Purchase Commitment Type [Axis] Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] Other comprehensive gain (loss) before reclassifications - Tax Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax Europe Europe [Member] Income Tax [Line Items] Income Tax [Line Items] [Line Items] for Income Tax [Table] Entity Current Reporting Status Entity Current Reporting Status Pension plan assets Defined Benefit Plan, Plan Assets, Amount Estimated volatility rate, minimum Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum Weighted Average Grant Date Fair Value (per unit) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Swiss Federal Tax Administration (FTA) Swiss Federal Tax Administration (FTA) [Member] Estimate of probable loss Loss Contingency, Estimate of Possible Loss Wireless and Sensing [Member] Wireless and Sensing Products [Member] Wireless and Sensing Products [Member] Percent of expected performance achievement of target for nonvested awards Share-based Compensation Arrangement by Share-based Payment Award, Percent of Target Expected To Be Achieved For Market-based Award Share-based Compensation Arrangement by Share-based Payment Award, Percent of Target Expected To Be Achieved For Market-based Award United States UNITED STATES Releases Valuation Allowance Releases Valuation Allowance Releases Schedule Of Significant Customers Accounting For At Least 10% Of Net Sales Significant Customers Schedules of Concentration of Risk, by Risk Factor [Table Text Block] Total interest expense Interest Income (Expense), Nonoperating, Net Leases [Abstract] Derivatives qualifying as hedges Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax [Abstract] Income Taxes Income Tax, Policy [Policy Text Block] LIBOR London Interbank Offered Rate (LIBOR) [Member] Total Return Swap Total Return Swap [Member] Summary of the activity for performance unit awards Schedule of Nonvested Performance-based Units Activity [Table Text Block] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Purchase Commitments [Line Items] Purchase Commitments [Line Items] [Line Items] for Purchase Commitments [Table] Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate Revenue Recognition Revenue from Contract with Customer [Policy Text Block] Premier Technical Sales Korea, Inc. (and affiliates) Premier Technical Sales Korea, Inc. And Affiliates [Member] Premier Technical Sales Korea, Inc. And Affiliates [Member] Purchase obligation due within one year Purchase Obligation, to be Paid, Year One Diluted (in shares) Weighted-average shares outstanding–diluted Weighted Average Number of Shares Outstanding, Diluted Domestic Income (Loss) from Continuing Operations before Income Taxes, Domestic Income Taxes Income Tax Disclosure [Text Block] Summary of the activity for stock option awards Share-based Payment Arrangement, Option, Activity [Table Text Block] Basis spread on variable rate Debt Instrument, Basis Spread on Variable Rate Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment and Tax OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment and Tax Total Purchase Obligation Credit Facility [Axis] Credit Facility [Axis] Indefinite-lived Intangible Assets [Line Items] Indefinite-lived Intangible Assets [Line Items] Finite-Lived Intangible Assets, Major Class Name [Domain] Finite-Lived Intangible Assets, Major Class Name [Domain] Entity Address, Address Line One Entity Address, Address Line One Retirement Plan Sponsor Location [Domain] Retirement Plan Sponsor Location [Domain] Accumulated depreciation Less: accumulated depreciation and amortization Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Research and development charges Deferred Tax Assets, in Process Research and Development Principles of Consolidation Consolidation, Policy [Policy Text Block] Entity Shell Company Entity Shell Company Expected lives, in years Expected life, in years Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term Total current liabilities Liabilities, Current Payment for employee share-based compensation payroll taxes Payment, Tax Withholding, Share-based Payment Arrangement Total debt Long-term Debt, Maturities, Repayments of Principal in the Next Five Years Long-term Debt, Maturities, Repayments of Principal in the Next Five Years Accounts payable Accounts Payable, Trade, Current Loss Contingencies [Table] Loss Contingencies [Table] Vested and expected to vest after period end Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value Current Fiscal Year End Date Current Fiscal Year End Date Statement [Table] Statement [Table] Environment reserve Accrual for Environmental Loss Contingencies Recently Adopted Accounting Guidance and Accounting Guidance Issued but Not Adopted New Accounting Pronouncements, Policy [Policy Text Block] Other open purchase commitments Other open purchase commitments [Member] Other open purchase commitments [Member] Total leverage ratio following a material acquisition Total Leverage Ratio Following A Material Acquisition Total Leverage Ratio Following A Material Acquisition Description of variable rate basis Debt Instrument, Description of Variable Rate Basis Statistical Measurement [Axis] Statistical Measurement [Axis] Accounts Receivable and Allowance for Doubtful Accounts Accounts Receivable [Policy Text Block] North America North America [Member] Subsequent Event Subsequent Event [Member] Net Carrying Amount Total expected amortization expense Finite-Lived Intangible Assets, Net Goodwill Goodwill Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Noncontrolling interest Stockholders' Equity Attributable to Noncontrolling Interest Cost of Silicon Wafers Cost of Silicon Wafers [Member] Cost of Silicon Wafers [Member] United States of America, Dollars United States of America, Dollars Options forfeited (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares Tax credits generated Effective Income Tax Rate Reconciliation, Tax Credit, Amount Goodwill balances Schedule of Goodwill [Table Text Block] Adjustments to reconcile net income to net cash provided by operating activities: Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract] Scenario [Domain] Scenario [Domain] Non-Contingent Obligation Non-Contingent Obligation [Member] Non-Contingent Obligation [Member] Subsequent Event Type [Axis] Subsequent Event Type [Axis] Summary of carrying values of derivative instruments Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block] Operating lease cost Operating Lease, Cost Computer hardware and software Computer Equipment [Member] Increase (decrease) in liability Change in liability Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Change in Liabilities In Period Current period change in value for share based arrangements accounted for as liability awards. Market performance RSUs Market Performance RSUs Market Performance Shares [Member] Market Performance Shares [Member] Options forfeited (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value Accumulated Defined Benefit Plans Adjustment Attributable to Parent Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] AptoVision Technologies Inc. [Member] AptoVision Technologies Inc. [Member] AptoVision Technologies Inc. [Member] Subtotal Deferred Income Tax Expense (Benefit) Vested and expected to vest after period end Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term Award performance period Share-based Compensation Arrangement by Share-based Payment Award, Number of Days in Period to Determine Stock Price Under Condition Share-based Compensation Arrangement by Share-based Payment Award, Number of Days in Period to Determine Stock Price Under Condition OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax Hedging Designation [Domain] Hedging Designation [Domain] Deferred Bonus and Profit Sharing Plan, Type of Deferred Compensation [Axis] Deferred Bonus and Profit Sharing Arrangements, Individual Contracts, Type of Deferred Compensation [Axis] Summary of stock repurchase activities Class of Treasury Stock [Table Text Block] Earnings per Share Earnings Per Share, Policy [Policy Text Block] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Net income attributable to common stockholders Net income attributable to common stockholders Net Income (Loss) Attributable to Parent Right-of-use assets Operating Lease, Right-of-Use Asset Summary of Outstanding Foreign Currency Contracts Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block] NOL carryforward Deferred Tax Assets, Operating Loss Carryforwards Income Statement Location [Axis] Income Statement Location [Axis] Statistical Measurement [Domain] Statistical Measurement [Domain] Stock repurchase program, increase in authorized amount Stock Repurchase Program, Increase In Authorized Amount Stock Repurchase Program, Increase In Authorized Amount Net sales by geographic region Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] Schedule of maturities of current and long-term Term Loans Schedule of Maturities of Long-term Debt [Table Text Block] Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Proceeds from sales of property, plant and equipment Proceeds from Sale of Property, Plant, and Equipment Additional paid-in capital Additional Paid in Capital, Common Stock One-time employee termination benefits One-time Termination Benefits [Member] Restructuring Type [Axis] Restructuring Type [Axis] Other assets Other Assets, Noncurrent Initial commitment fee, percentage Line of Credit Facility, Unused Capacity, Commitment Fee Percentage, Initial Line of Credit Facility, Unused Capacity, Commitment Fee Percentage, Initial Segments [Axis] Segments [Axis] Dividend yield Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate In-process research and development In Process Research and Development [Member] Entity File Number Entity File Number Share-based compensation APIC, Share-based Payment Arrangement, Increase for Cost Recognition Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items] Retirement Plan Name [Domain] Retirement Plan Name [Domain] Increase in credit loss reserve for available-for-sale and held-to-maturity debt securities Debt Securities, Available-for-sale and Held To Maturity, Allowance for Credit Loss, Period Increase (Decrease) Debt Securities, Available-for-sale and Held To Maturity, Allowance for Credit Loss, Period Increase (Decrease) Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax [Abstract] OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax [Abstract] Business Acquisition, Contingent Consideration [Line Items] Business Acquisition, Contingent Consideration [Line Items] Deferred financing costs Payments of Financing Costs Other Current Assets Other Current Assets [Member] Indefinite Lived Intangible Assets Transferred Indefinite Lived Intangible Assets Transferred Indefinite Lived Intangible Assets Transferred Liability Class [Axis] Liability Class [Axis] Buildings Building [Member] Prepaid taxes Prepaid Taxes Vested in period, fair value Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value Weighted average fair value units granted (in dollars per share) Stock units granted (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Shares repurchased under the 2011 program Two Thousand Eleven Repurchase Program [Member] Two Thousand Eleven Repurchase Program [Member] Non-employee director stock unit awards Non Employee Director Stock Unit Awards [Member] Non-Employee Director Stock Unit Awards [Member] Distributor Sales Channel, Through Intermediary [Member] Debt Instruments [Abstract] Debt Instruments [Abstract] Title of Individual [Domain] Title of Individual [Domain] Unrealized gain on available-for-sale securities OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Share Repurchase Program [Domain] Share Repurchase Program [Domain] Description of award vesting rights Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights Summary of earn-out liabilities Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block] Credit Facility [Domain] Credit Facility [Domain] Assets Assets [Abstract] 2022 Long-Term Debt, Maturity, Year Three Land Land [Member] Other Liabilities [Member] Other Liabilities [Member] Options vested and expected to vest after period end (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price Derivatives and Hedging Activities Derivative Instruments and Hedging Activities Disclosure [Text Block] Stock units granted (in shares) Performance units granted (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period Concentration risk, percentage Concentration Risk, Percentage Goodwill and Intangible Assets Goodwill and Intangible Assets Disclosure [Text Block] Property, Plant and Equipment Property, Plant and Equipment, Policy [Policy Text Block] Beginning balance (in shares) Ending balance (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Weighted Average Grant Date Fair Value (per share) Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Weighted Average Grant Date Fair Value [Abstract] Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Weighted Average Grant Date Fair Value Abstract Debt Instrument [Axis] Debt Instrument [Axis] Other assets Increase (Decrease) in Prepaid Expense and Other Assets Sales and Marketing Advertising Cost [Policy Text Block] Non-current liabilities: Liabilities, Noncurrent [Abstract] Settlement Type [Domain] Settlement Type [Domain] [Domain] for Settlement Type [Axis] Commitments And Contingencies Commitments and Contingencies Disclosure [Text Block] Lease not commenced, number of leases Lessee, Operating Lease, Lease Not Yet Commenced, Number Of Leases Lessee, Operating Lease, Lease Not Yet Commenced, Number Of Leases Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] Cycleo Earn-out Cycleo [Member] Cycleo [Member] Term loans Secured Debt [Member] Contract with Customer, Sales Channel [Axis] Contract with Customer, Sales Channel [Axis] Right-of-use assets obtained in exchange for new operating lease liabilities Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Deferred Compensation Plan For Officers And Executives Deferred Compensation Plan For Officers And Executives [Member] Deferred Compensation Plan For Officers And Executives [Member] Schedule of components of deferred tax assets and liabilities Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Permanent differences Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount Percentage of award that will vest upon satisfaction of performance condition Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage Net Income Correction Net Income Correction [Member] Net Income Correction [Member] Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Total other comprehensive (loss) income - Pre-tax Other Comprehensive Income (Loss), before Tax Number of operating segments Number of Operating Segments Undrawn revolving commitments Line of Credit Facility, Remaining Borrowing Capacity Earn-out liability expected to be settled within twelve months Business Combination, Contingent Consideration, Liability, Current Indefinite-lived Intangible Assets, Major Class Name [Domain] Indefinite-lived Intangible Assets, Major Class Name [Domain] Change in defined benefit plans, net Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 2024 Lessee, Operating Lease, Liability, to be Paid, Year Three Thereafter Finite-Lived Intangible Asset, Expected Amortization, after Year Five SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis] SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis] Contingencies Commitments and Contingencies, Policy [Policy Text Block] Employer contribution to defined contribution plan Defined Contribution Plan, Cost Cash paid for amounts included in the measurement of lease liabilities Operating Lease, Payments Number of shares authorized per the equity incentive plan Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized Product Development and Engineering Research and Development Expense, Policy [Policy Text Block] China Including Hong Kong [Member] China Including Hong Kong [Member] China (including Hong Kong) [Member] Outstanding balance Long-term Debt, Gross Foundry in China Foundry In China [Member] Foundry In China [Member] Reporting Unit [Axis] Reporting Unit [Axis] Total financial assets Assets, Fair Value Disclosure Reconciliation of Unrecognized Tax Benefits [Roll Forward] Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] Fair Value by Liability Class [Domain] Fair Value by Liability Class [Domain] Stock Repurchase Program Treasury Stock [Text Block] Contingent consideration, liability not contingent upon further employment Business Combination, Contingent Consideration, Liability Not Contingent Upon Further Employment Business Combination, Contingent Consideration, Liability Not Contingent Upon Further Employment Federal Funds Federal Funds [Member] Federal Funds [Member] TOTAL LIABILITIES AND EQUITY Liabilities and Equity Other Other Accrued Liabilities, Current Number of employees affected by modification of awards Share-based Payment Arrangement, Plan Modification, Number of Grantees Affected Tranche One Share-based Payment Arrangement, Tranche One [Member] Deferred revenue Contract with Customer, Liability, Current 2026 Lessee, Operating Lease, Liability, to be Paid, Year Five 2022 Operating Leases, Future Minimum Payments, Due in Four Years Options exercised (in dollars per share) Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Weighted Average Grant Date Fair Value (per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract] Lessee, Lease, Description [Table] Lessee, Lease, Description [Table] Concentration Risk [Line Items] Concentration Risk [Line Items] Derivative [Line Items] Derivative [Line Items] Restructuring Reserve [Roll Forward] Restructuring Reserve [Roll Forward] Income Tax Contingency [Table] Income Tax Contingency [Table] Cash flows from operating activities: Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract] Repurchase of common stock Repurchased shares of common stock, cost Treasury Stock, Value, Acquired, Cost Method Percent of performance achievement of target for vested awards Share-based Compensation Arrangement by Share-based Payment Award, Percent of Target Actually Achieved For Market-based Award Share-based Compensation Arrangement by Share-based Payment Award, Percent of Target Actually Achieved For Market-based Award Foreign Plan [Member] Foreign Plan [Member] Minimum Minimum [Member] Nature of Error [Axis] Error Correction, Type [Axis] Gross profit Gross profit Gross Profit 2023 Lessee, Operating Lease, Liability, to be Paid, Year Two Facilities, amount outstanding Long-term Line of Credit 2020 Operating Leases, Future Minimum Payments, Due in Two Years Income before taxes and equity in net gains of equity method investments Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Selling, general and administrative Selling, General and Administrative Expense Debt issuance costs Debt Issuance Costs, Net Indefinite-lived Intangible Assets by Major Class [Axis] Indefinite-lived Intangible Assets [Axis] Cumulative Effect, Period of Adoption [Axis] Cumulative Effect, Period of Adoption [Axis] Third-Party Foundry In China Third-Party Foundry In China [Member] Third-Party Foundry In China [Member] Share-based compensation liability, long-term Deferred Compensation Share-based Arrangements, Liability, Classified, Noncurrent Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table] Acquisitions, net of cash acquired Payments to Acquire Businesses, Net of Cash Acquired Credit Facilities Debt Disclosure [Text Block] Accumulated Foreign Currency Adjustment Attributable to Parent Accumulated Foreign Currency Adjustment Attributable to Parent [Member] Schedule of components of income tax expense Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] Goodwill and other intangibles Deferred Tax Assets, Goodwill and Intangible Assets Income tax holiday, possible additional term Income Tax Holiday, Term of Extension Beyond Initial Period Income Tax Holiday, Term of Extension Beyond Initial Period Beginning balance (in shares) Ending balance (in shares) Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable Stock-Based Compensation Share-based Payment Arrangement [Text Block] Level 3 Fair Value, Inputs, Level 3 [Member] Number of reportable segments Number of Reportable Segments Accumulated Other Comprehensive Income Correction Accumulated Other Comprehensive Income Correction [Member] Accumulated Other Comprehensive Income Correction [Member] Professional fees Accrued Professional Fees, Current Net sales by product line Revenue from External Customers by Products and Services [Table Text Block] Interest Income and Interest Expense Disclosure Interest Income and Interest Expense Disclosure [Table Text Block] Accumulated Amortization Finite-Lived Intangible Assets Excluding Fully Amortized Intangible Assets, Accumulated Amortization Finite-Lived Intangible Assets Excluding Fully Amortized Intangible Assets, Accumulated Amortization Defined Contribution Plan [Member] Other Postretirement Benefits Plan [Member] Performance-based RSUs Performance shares Performance Shares [Member] Commitments and contingencies (Note 13) Commitments and Contingencies Long-term Debt, Fiscal Year Maturity [Abstract] Long-term Debt, Fiscal Year Maturity [Abstract] Accumulated other comprehensive loss Accumulated Other Comprehensive Income (Loss), Net of Tax Entity Emerging Growth Company Entity Emerging Growth Company Class of Treasury Stock [Table] Class of Treasury Stock [Table] Allowance for doubtful accounts Accounts Receivable, Allowance for Credit Loss, Current Open capital purchase commitments Capital Addition Purchase Commitments [Member] Total Stockholder Return Market Condition Restricted Stock Units Total Stockholder Return Market Condition Restricted Stock Units [Member] Total Stockholder Return Market Condition Restricted Stock Units Contingent Obligation Contingent Obligation [Member] Contingent Obligation [Member] CEAC International Limited CEAC International Limited [Member] CEAC International Limited [Member] Aggregate Intrinsic Value Share Based Compensation Arrangement By Share Based Payment Award Options Aggregate Intrinsic Value [Abstract] Share Based Compensation Arrangement By Share Based Payment Award Options Aggregate Intrinsic Value [Abstract] Foreign Line of Credit [Member] Foreign Line of Credit [Member] Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax Auditor Name Auditor Name Cover [Abstract] Cover [Abstract] Award Type Type Of Settlement [Domain] Award Type Type Of Settlement [Domain] Award Type Type of Settlement [Domain] Product development and engineering Product Development And Engineering [Member] Product Development And Engineering [Member] Cash and Cash Equivalents Cash and Cash Equivalents, Policy [Policy Text Block] Treasury stock, at cost, shares Treasury Stock, Shares Less: imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Financial Instrument [Axis] Financial Instrument [Axis] Furniture and office equipment Furniture and Office Equipment [Member] Furniture and Office Equipment [Member] Schedule of Available-for-sale Securities [Table] Schedule of Available-for-sale Securities [Table] Current income tax provision (benefit) Current Income Tax Expense (Benefit), Continuing Operations [Abstract] Cash payments Payments for Restructuring Debt Securities, Available For Sale, Reconciliation [Roll Forward] Debt Securities, Available For Sale, Reconciliation [Roll Forward] Debt Securities, Available For Sale, Reconciliation [Roll Forward] Operating costs and expenses: Operating Costs and Expenses [Abstract] Schedule of changes in other comprehensive income (loss) by component Schedule Of Other Comprehensive Income By Component [Table Text Block] Schedule Of Other Comprehensive Income By Component [Table Text Block] Common Stock Common Stock [Member] Foreign Income (Loss) from Continuing Operations before Income Taxes, Foreign Operating income Operating Income (Loss) Lease liabilities Operating Lease, Liability, Current Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax Fiscal year 2024 Finite-Lived Intangible Asset, Expected Amortization, Year Two Hedging Designation [Axis] Hedging Designation [Axis] Share-based compensation Share-based Payment Arrangement, Noncash Expense Restructuring Restructuring and Related Activities Disclosure [Text Block] Total other comprehensive income (loss) AOCI Attributable to Parent, Net of Tax [Roll Forward] Cash and cash equivalents Cash and cash equivalents at beginning of period Cash and cash equivalents at end of period Cash and Cash Equivalents, at Carrying Value Depreciation Depreciation Direct Sales Channel, Directly to Consumer [Member] Deferred income taxes Increase (Decrease) in Deferred Income Taxes Treasury Stock, at Cost Treasury Stock [Member] Functional Currency Functional Currency [Policy Text Block] Functional Currency [Policy Text Block] Deferred compensation liability, noncurrent Deferred Compensation Liability, Classified, Noncurrent Accrued liabilities Increase (Decrease) in Accrued Liabilities Net deferred tax assets Deferred Tax Assets, Net of Deferred Tax Liabilities, Before Valuation Allowance Deferred Tax Assets, Net of Deferred Tax Liabilities, Before Valuation Allowance Additions Payments to Acquire Debt Securities, Available-for-sale Fair market value adjustment to OCI Debt Securities, Available-for-sale, Change in Present Value, Expense (Reversal) Income taxes paid Income Taxes Paid Schedule of new accounting pronouncements and changes in accounting principles Accounting Standards Update and Change in Accounting Principle [Table Text Block] Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Derivative, notional Amount Derivative, Notional Amount Schedule of Goodwill and Intangible Assets [Line Items] Schedule of Goodwill and Intangible Assets [Line Items] [Line Items] for Schedule of Goodwill and Intangible Assets [Table] Purchase obligations due in second and third years Purchase Obligation, to be Paid, Year Two and Three Purchases of property, plant and equipment Payments to Acquire Property, Plant, and Equipment Contingent Consideration by Type [Axis] Contingent Consideration by Type [Axis] Foreign pension deferred Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions Contributions made by the Company Defined Benefit Plan, Plan Assets, Contributions by Employer Share-based compensation, terms of award Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax Number of weeks in reporting period Number of Weeks in Reporting Period Number of Weeks in Reporting Period Non-current deferred tax assets: Deferred Tax Assets, Net [Abstract] Fiscal year 2023 Finite-Lived Intangible Asset, Expected Amortization, Year One Options granted (in dollars per share) Options granted (in dollars per share) Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Beginning balance Ending balance Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value Operating loss carryforwards Operating Loss Carryforwards Common stock, shares issued Common Stock, Shares, Issued Vesting January 31, 2021 Vesting January 31, 2021 [Member] Vesting January 31, 2021 Entity Address, City or Town Entity Address, City or Town Thereafter Operating Leases, Future Minimum Payments, Due Thereafter Variable Interest Entities Consolidation, Variable Interest Entity, Policy [Policy Text Block] Schedule of accumulated other comprehensive income (loss) Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] Retirement Plan Type [Axis] Retirement Plan Type [Axis] Share-based Payment Arrangement, Noncash Expense [Abstract] Share-based Payment Arrangement, Noncash Expense [Abstract] Balance Sheet Location [Axis] Balance Sheet Location [Axis] Risk-free interest rate, minimum Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum Accrued liabilities Accrued Liabilities [Member] Cash surrender value of life insurance Cash Surrender Value of Life Insurance Measurement Frequency [Domain] Measurement Frequency [Domain] Deferred income tax provision (benefit) Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] Facilities, interest rate at period end Debt Instrument, Interest Rate, Effective Percentage Unvested Stock Options Award Unvested Stock Options Award [Member] Unvested Stock Options Award [Member] Loss Contingency Nature [Axis] Loss Contingency Nature [Axis] Remaining value of shares which would be settled in cash (in shares) Maximum Number Of Shares Which Would Be Settled In Cash Maximum Number Of Shares Which Would Be Settled In Cash Retained earnings Retained Earnings (Accumulated Deficit) Conversion to equity Convertible Debt Investments, Converted To Equity During The Period Convertible Debt Investments, Converted To Equity During The Period Contractual term of equity share options Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Entity Filer Category Entity Filer Category Summary of income recognized from derivative instruments Derivative Instruments, Gain (Loss) [Table Text Block] Risk-free interest rate Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Concentration Risk [Table] Concentration Risk [Table] Inventory Disclosure [Abstract] Inventory Disclosure [Abstract] Reconciliation of the change in the earn-out liability Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] Payments of revolving line of credit Repayments of Lines of Credit Performance period Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Performance Period Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Performance Period Other Noncurrent Assets Other Noncurrent Assets [Member] Beginning balance, indefinite-lived intangible assets Ending balance, indefinite-lived intangible assets Indefinite-lived Intangible Assets (Excluding Goodwill) Indefinite-lived Intangible Assets (Excluding Goodwill) Proceeds from exercise of stock options Proceeds from Stock Options Exercised Derivative, Term of Contract Derivative, Term of Contract Finite-Lived Intangible Assets by Major Class [Axis] Finite-Lived Intangible Assets by Major Class [Axis] Total equity Beginning balance Ending balance Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Amendment Flag Amendment Flag Equity Components [Axis] Equity Components [Axis] Change in Valuation Allowances and Reserves [Roll Forward] SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] Type of Deferred Compensation, All Types [Domain] Deferred Bonus and Profit Sharing Arrangement, Individual Contract, Type of Deferred Compensation [Domain] Fair Value Disclosures [Abstract] Fair Value Disclosures [Abstract] Schedule of purchase commitments Purchase Commitments [Table Text Block] [Table Text Block] for Purchase Commitments [Table] Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] Concentration Risk Type [Domain] Concentration Risk Type [Domain] Compensation Expense [Member] Compensation Expense [Member] Compensation Expense [Member] Swiss Plans Swiss Plans [Member] Swiss Plans Inventories Inventories Inventory, Net Net sales by segment Schedule of Segment Reporting Information, by Segment [Table Text Block] Purchase Commitments [Abstract] Purchase Commitments [Abstract] Purchase Commitments [Abstract] Fiscal Year [Line Items] Fiscal Year [Line Items] [Line Items] for Fiscal Year [Table] Federal Deferred Federal Income Tax Expense (Benefit) Minimum concentration risk threshold Concentration Risk, Minimum Concentration Risk Threshold, Percentage Concentration Risk, Minimum Concentration Risk Threshold, Percentage Thereafter Lessee, Operating Lease, Liability, to be Paid, after Year Five Payments Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Settlements Recoveries Restructuring Recoveries Restructuring Recoveries Product and Service [Axis] Product and Service [Axis] Aggregate net investments under cost method of accounting Equity Securities without Readily Determinable Fair Value, Amount Entity Public Float Entity Public Float Documents Incorporated by Reference Documents Incorporated by Reference [Text Block] Chief Executive Officer Chief Executive Officer [Member] Short-term lease cost Short-term Lease, Cost Additional compensation cost Share-based Payment Arrangement, Plan Modification, Incremental Cost Investments [Abstract] Investments [Abstract] Deferred compensation expense (benefit), net of forfeitures Deferred Compensation (Income) Expense Including Forfeitures Deferred Compensation (Income) Expense Including Forfeitures Statement [Line Items] Statement [Line Items] SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain] SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain] Retirement Plan Type [Domain] Retirement Plan Type [Domain] Federal Domestic Tax Authority [Member] System Protection Group System Protection Group [Member] System Protection Group Fair Value Available-for-sale securities, Market Value - Total investments Available-for-sale securities Beginning Balance Ending Balance Debt Securities, Available-for-sale Debt Disclosure [Abstract] Debt Disclosure [Abstract] Not Conditional Upon Future Employment [Member] Not Conditional Upon Future Employment [Member] Not Conditional Upon Future Employment [Member] Property, Plant and Equipment, Type [Axis] Long-Lived Tangible Asset [Axis] Valuation allowance Valuation allowance Beginning balance Ending balance Deferred Tax Assets, Valuation Allowance Additions Valuation Allowance Additions Valuation Allowance Additions Schedule of Goodwill and Intangible Assets [Table] Schedule of Goodwill and Intangible Assets [Table] Schedule of Goodwill and Intangible Assets [Table] Customer [Axis] Customer [Axis] Restructuring Cost and Reserve [Line Items] Restructuring Cost and Reserve [Line Items] Initial interest margin Debt Instrument, Basis Spread on Variable Rate, Initial Debt Instrument, Basis Spread on Variable Rate, Initial Options granted (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross Warrant vesting costs Class Of Warrant Or Right, Vesting Costs Class Of Warrant Or Right, Vesting Costs Asset Class [Axis] Asset Class [Axis] Document Annual Report Document Annual Report Summary of allocation of stock-based compensation Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Vesting [Axis] Vesting [Axis] Total other comprehensive (loss) income - Tax Other Comprehensive Income (Loss), Tax TOTAL ASSETS Assets Non-current deferred tax liabilities: Components of Deferred Tax Liabilities [Abstract] Interest paid Interest Paid, Excluding Capitalized Interest, Operating Activities Geographical [Domain] Geographical [Domain] Earn-out liability Earn-out Liability, Fair Value Earn-out Liability, Fair Value Noncontrolling Interest Noncontrolling Interest [Member] Product development and engineering Research and Development Expense Derivative Contract [Domain] Derivative Contract [Domain] Summary of unvested stock option awards Share-based Payment Arrangement, Nonvested Award, Cost [Table Text Block] Percent of realizable undiscounted cash flows used to determine useful life of acquired finite-lived intangible assets, minimum Acquired Finite-Lived Intangible Assets, Percentage of Realizable Undiscounted Cash Flows Used to Determine Useful Life, Minimum Acquired Finite-Lived Intangible Assets, Percentage of Realizable Undiscounted Cash Flows Used to Determine Useful Life, Minimum Significant Accounting Policies Significant Accounting Policies [Text Block] Cumulative Effect, Period of Adoption [Domain] Cumulative Effect, Period of Adoption [Domain] Currency [Domain] All Currencies [Domain] Net cash provided by operating activities Net Cash Provided by (Used in) Operating Activities Minimum lenders represented as percentage of revolving commitments and outstanding term loans that may demand repayment in event of default Minimum Lenders Represented As Percentage of Revolving Commitments And Outstanding Term Loans That May Demand Repayment In Event Of Default Minimum Lenders Represented As Percentage of Revolving Commitments And Outstanding Term Loans That May Demand Repayment In Event Of Default Settlement Type [Axis] Settlement Type [Axis] Settlement Type [Axis] Fair Value, Recurring and Nonrecurring [Table] Fair Value, Recurring and Nonrecurring [Table] Gross Carrying Amount Finite-Lived Intangible Assets Excluding Fully Amortized Intangible Assets, Gross Finite-Lived Intangible Assets Excluding Fully Amortized Intangible Assets, Gross Asia and All Others Asia and All Others [Member] Asia and All Others [Member] Basic (in shares) Weighted-average shares outstanding–basic Weighted Average Number of Shares Outstanding, Basic Diluted (in dollars per share) Diluted earnings (loss) per common share (in dollars per share) Earnings Per Share, Diluted Segments [Domain] Segments [Domain] Accretion of deferred financing costs and debt discount Amortization of Debt Issuance Costs and Discounts Target performance metrics for performance unit awards, fiscal year 2017 Share Based Compensation Arrangement Grants In Period Percentage Within Current Year Share Based Compensation Arrangement Grants In Period Percentage Within Current Year Accounting Standards Update [Extensible List] Accounting Standards Update [Extensible Enumeration] Schedule of Restructuring and Related Costs [Table] Schedule of Restructuring and Related Costs [Table] Schedule of amortization expenses recorded in the Statements of Income Finite-lived Intangible Assets Amortization Expense [Table Text Block] Other intangible assets, net Intangible Assets, Net (Excluding Goodwill) Comprehensive income attributable to common stockholders Comprehensive Income (Loss), Net of Tax, Attributable to Parent Leasing deferred assets Deferred Tax Assets, Leasing Deferred Assets Deferred Tax Assets, Leasing Deferred Assets Other comprehensive income (loss), net: Other Comprehensive Income (Loss), Net of Tax [Abstract] Write-off of deferred financing cost and debt discount Write-Off Of Deferred Financing Cost And Debt Discount Write-Off Of Deferred Financing Cost And Debt Discount Statutory Cantonal tax rate after tax holiday, percentage Income Tax Holiday, Statutory Cantonal Tax Rate After Tax Savings, Percentage Income Tax Holiday, Statutory Cantonal Tax Rate After Tax Savings, Percentage Deferred tax liabilities Deferred Income Tax Liabilities, Net Other long-term liabilities Other Noncurrent Liabilities [Member] Business Acquisition, Acquiree [Domain] Business Acquisition, Acquiree [Domain] Schedule of income tax reconciliation Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Wireless and Sensing Wireless and Sensing [Member] Wireless and Sensing Bad debt reserve Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Accounts Receivable, Allowance for Credit Loss Stockholders’ Equity Parent [Member] Schedule of financial assets and liabilities measured and recorded at fair value on a recurring basis Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Fair Value, Assets Measured on Recurring Basis Fair Value, Assets Measured on Recurring Basis [Table Text Block] Accumulated Other Comprehensive Income (Loss) AOCI Attributable to Parent [Member] Inventories Increase (Decrease) in Inventories Common stock, shares outstanding Beginning balance (in shares) Ending balance (in shares) Common Stock, Shares, Outstanding Schedule of liability for Deferred Compensation [Line Items] Schedule of liability for Deferred Compensation [Line Items] [Line Items] for Schedule of liability for Deferred Compensation [Table] Financial Instruments [Domain] Financial Instruments [Domain] Proceeds from sale of investments Proceeds from Sale of Long-term Investments Cost of sales Cost of Goods and Services Sold Restructuring and Related Activities [Abstract] Restructuring and Related Activities [Abstract] Entity Central Index Key Entity Central Index Key Interest rate swap Interest Rate Cap [Member] Total lease cost Lease, Cost Number of shares affected (in shares) Share-Based Compensation Arrangement By Share-Based Payment Award, Plan Modification, Number Of Shares Affected Share-Based Compensation Arrangement By Share-Based Payment Award, Plan Modification, Number Of Shares Affected Award Type Type of Settlement [Axis] Award Type Type of Settlement [Axis] Award Type Type of Settlement [Axis] Stockholders’ Equity: Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] Customer relationships Customer Relationships [Member] Available-for-sale securities, Adjusted Cost - Within 1 year Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One Summary of stock unit grants Schedule Of Stock Unit Grants [Table Text Block] Schedule Of Stock Unit Grants [Table Text Block] Concentration of Risk Concentration Risk Disclosure [Text Block] Loss Contingencies [Line Items] Loss Contingencies [Line Items] Property, Plant and Equipment Property, Plant and Equipment Disclosure [Text Block] Other long-term liabilities Other Liabilities, Noncurrent Projected benefit obligation of pension plan Defined Benefit Plan, Benefit Obligation Loss (gain) on disposition of business operations and assets Gain (Loss) on Disposition of Business and Property Plant and Equipment Gain (Loss) on Disposition of Business and Property Plant and Equipment Schedule of Long-term Debt Schedule of Long-term Debt Instruments [Table Text Block] Repurchase of common stock (in shares) Repurchases (in shares) Treasury Stock, Shares, Acquired Trading Symbol Trading Symbol Derivative financial instruments Derivative Asset Accrued Liabilities Accounts Payable and Accrued Liabilities Disclosure [Text Block] Other non-current deferred tax liabilities Deferred Tax Liabilities, Other Schedule aggregate minimum operating lease payments Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block] Options vested and expected to vest after period end (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number Tranche Three Share-based Payment Arrangement, Tranche Three [Member] Line of Credit Facility [Table] Line of Credit Facility [Table] Audit Information [Abstract] Audit Information Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax Environmental Issue Environmental Issue [Member] Impairment of Goodwill, Other Intangible and Long-Lived Assets Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block] Long term debt, less current portion Total long-term debt, net of debt issuance costs Long-term Debt, Excluding Current Maturities Schedule of Goodwill [Table] Schedule of Goodwill [Table] Share-based compensation Share-based Payment Arrangement, Expense Convertible debt Convertible Debt Securities [Member] Exercisable at end of the period Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term Earnings Per Share, Basic and Diluted [Abstract] Earnings Per Share, Basic and Diluted [Abstract] Gain (Loss) on Hedging Activity Gain (loss) on derivative Gain (Loss) on Hedging Activity Signal Integrity Signal Integrity [Member] Signal Integrity [Member] Net income Net income Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Payables and Accruals [Abstract] Payables and Accruals [Abstract] Schedule of regional income before income taxes Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] Construction in progress Construction in Progress [Member] High-Performance Analog Group Semiconductor Products Group [Member] Semiconductor Products Group [Member] Common stock, par value (usd per share) Common Stock, Par or Stated Value Per Share Number of Shares Exercisable Share Based Compensation Arrangement By Share Based Payment Award Options Number Of Shares Exercisable [Abstract] Share Based Compensation Arrangement By Share Based Payment Award Options Number Of Shares Exercisable [Abstract] Risk free interest rate, maximum Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum Current assets: Assets, Current [Abstract] Statement of Comprehensive Income [Abstract] Statement of Comprehensive Income [Abstract] French Plan French Plan [Member] French Plan Schedule of finite-lived intangible assets which continue to be amortized Schedule of Finite-Lived Intangible Assets [Table Text Block] Refund liabilities Customer Refund Liability, Current Contract with Customer, Sales Channel [Domain] Contract with Customer, Sales Channel [Domain] Options exercised (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Nature of Liability for Uncertain Tax Positions [Axis] Nature of Liability for Uncertain Tax Positions [Axis] Nature of Liability for Uncertain Tax Positions Other comprehensive income (loss), net Other comprehensive income (loss) Other Comprehensive Income (Loss), Net of Tax Recurring Fair Value, Recurring [Member] Noncurrent Deferred Tax Asset [Member] Non-current deferred tax asset [Member] Non-current deferred tax asset [Member] Reductions as a result of lapsed statutes Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Fiscal year 2027 Finite-Lived Intangible Asset, Expected Amortization, Year Five Fair Value of Financial Instruments Fair Value of Financial Instruments, Policy [Policy Text Block] Auditor Firm ID Auditor Firm ID Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities Income by segment and reconciliation to consolidated Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] Changes in assets and liabilities: Increase (Decrease) in Operating Capital [Abstract] Frontek Technology Corporation (and affiliates) Frontek Technology Corporation [Member] Frontek Technology Corporation [Member] Stock units vested (in dollars per share) Performance units vested (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax Recoveries from nonrecurring engineering services Research and Development, Recoveries from Engineering Services Research and Development, Recoveries from Engineering Services Goodwill and other intangibles Deferred Tax Liabilities, Goodwill and Intangible Assets Summary of changes in the valuation allowance Summary of Valuation Allowance [Table Text Block] Facilities, maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Segment Reporting Information [Line Items] Segment Reporting Information [Line Items] Line of Credit Facility [Line Items] Line of Credit Facility [Line Items] Purchase Commitment Type (Axis) Purchase Commitment Type [Axis] Purchase Commitment Type [Axis] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Long-lived assets Long-Lived Assets Other current assets Other Assets, Current Allocated share-based compensation expense as a percentage of net revenue Allocated share-based compensation expense as a percentage of net revenue Allocated share-based compensation expense as a percentage of net revenue Advertising costs Advertising Expense Reduction in statutory Cantonal tax rate, percentage Income Tax Holiday, Reduction In Statutory Cantonal Tax Rate, Percentage Income Tax Holiday, Reduction In Statutory Cantonal Tax Rate, Percentage Line of Credit Facility, Covenant Compliance, Maximum Consolidated Leverage Ratio Line of Credit Facility, Covenant Compliance, Maximum Consolidated Leverage Ratio Line of Credit Facility, Covenant Compliance, Maximum Consolidated Leverage Ratio Derivative Liability, Fair Value, Gross Liability Derivative Liability, Fair Value, Gross Liability Federal income tax at statutory rate Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax Balance at Beginning of Year Balance at End of Year SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount Cost of sales Cost of Sales [Member] Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax Inventories Inventory, Policy [Policy Text Block] Foreign Current Foreign Tax Expense (Benefit) Pension Plan [Member] Pension Plan [Member] Indefinite-lived Intangible Assets [Roll Forward] Indefinite-lived Intangible Assets [Roll Forward] Other: Warrant Shares Warrant Shares [Member] Warrant Shares [Member] Core technologies Developed Technology Rights [Member] Available-for-sale securities, Market Value - Within 1 year Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Changes in uncertain tax positions Effective Income Tax Rate Reconciliation, Tax Contingency, Amount Schedule of Finite-Lived Intangible Assets [Table] Schedule of Finite-Lived Intangible Assets [Table] Accounting Standards Update 2016-13 [Member] EX-101.PRE 12 smtc-20220130_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT GRAPHIC 13 smtc-20220130_g1.jpg begin 644 smtc-20220130_g1.jpg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
;YC@@!7\W[V00/5OV4-%U'2_ ^MWD_@R3X< MZ+JVLS7^B^$IECCDTVS9(P \49*PM(ZR2F)>$,I'7-9OBSP=\8/''Q0\22>$ M?C?I_A7PI9""W32(?#EMJ-U;71C#RK*\FW:-K1NHRQ(D_A &[H_V=_#/C3PO MI_BZ#QQ\0XOB1J4FMR/#J$=L+0VT0AA46[6R_+ 5(+;5)#!P^!O$/AWPKJVN6U_-#?>(;0W'VJ>%8A#9VZ^:BF:1I M3@'=PAPIP17OM4-6T'3->%J-3TZTU$6DZ75O]K@67R9E^[(FX':XSPPY% 'S M#^S3XZ\7>(?B9IW_ DOQJT?X@6^K>&GU"UT/2]$CL9+W*LQVR3,H# ML"RMRW!(;OFNNH **** //\ X[>-/%/@#X;W>L^#/#\?BGQ%'=6D-MI,K,BW M DN8XW!=?N81V.\@A<;B" 17D/AK]F7Q=XD^("_$+XB>.QX;\67"&*'2?ARB MZ;;+A256XN'0S:@R?> F_=@@_N\$@[W[1_AN+XL>$UNM!^,]OX&LO#^L6RZK M/%-8RV:207,[T?=>W8G4P1XM+<3%3)MR%(&T')"@F@#WCX%:IX]OO#^MV?Q!L&AU+3-9 MN[&QU)EB1M5L4?\ <73)&=J,RG! "@E20J@@#TFBB@ HHHH **** "BBB@ H MHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BB MB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** M "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH M*^:/C=^S?XP^+GBG4=*;4=#'P_\ $&IV%[KD\[2#4VL[55_XED:",HT+RIYA M/$M_XB^'/Q$^)7BD6]K;ZDGA/3-1O+&P<1AD5OLS M(HF>-HRPZ!I^H76NR7,^E^'+\W5M8@P0K' M&R P5?I6@ K/\0Z1_PD&@:EI9N;BR%[;26WVF MUD:.6+>I7>C*0589R"#D$5H44 ?('B#]GCP!\-[SP'X8UWQ9\7/%GBC6IA;6 M\FG^*M5>0LB@37DJI.$@B7>-S9XW@#-=)\,_A7X+^'?[5<]EIGB'Q=<^);'P MH\AL?$NKS:K#<6L]S'^^@EFF=XBCP;60JN[>I&=I-=W\9K>XO/'G@BT\-ZK> M>'_'EQ'>KIVJG1CJ6G+:JL3W,5XN]-J.5AVE9$?>%P<;@<+X-_ '5O!GQ=UO MXA_$/Q_%XX^(>L:<-.M([:P33[6PT^.0.T4$ D=F&]E+.Q)Y7/)R0#WVBBB@ M KB_C):>'KKX<:N_BG6X_#.CVHCO&UJ6:.(6$L4BR0SAI 4RDBH0&!!( (.< M'M*\%^('B'_A=GPB\5PHMOX52T\2QZ7I%YKB?:;74+FUOH5C,L2?,(9+I#"5 MSG;\W?% 'S7#\5/ _P 7OC9\/%\=?M)Z#X^M=%UNW?1?"OA7P\]A'=ZD3Y<% MS<2M-*6"LWW4.W)SP,U^AU?,5]\-?B?X2\1:(T&K>!-(\*WNMV.L:K?3M-#< MZ==LR+=6EB"NV2.YE)">8RL//D7#$K7T[0 4444 -O&OAP^(KGX[^%?!U[-%,[:3'X+AN/[*;Y@T(N);H,Q0C!%_AS?6.HVGA7]CF]\5V]Y9W&MP:QK5[IL-U/;32R%9T M4R[_ "\_=4$,%V# R"0#[V^!,UY!=,%D^G"TT2SA^QR7*7+0[85&PRI\LF.FY M>#C(KN* "HKJW2\MI8)=WERH4;8Q4X(P<$$$'W!S4M% 'P'X^\,_!SX-_$?Q M-HUWKWQN\2ZS?:C' =-3=-J%],J1J9V:Y)D(PJQ]< QD=JQO%'@ M/1/%GQJ\9^&=&^*%QI7B2^L[7Q$_A^WLHYWTG4(3#';ZB)2. 4B1&MW.'5F/ M ;-=?^S+:7"^%_$5]J'CQ?'^L7VNW+:C=Q:6VEQV=Q&$A:V6U8EHM@B7.XY8 MMN_B!(![#1110!F^)= M?%?AW5-%OO,^Q:C:R6DWE.4?8ZE6PPY!P3R*^'_B M9^Q[\&O@K/X+NO%4_BB#P8(Y8-:\2R>(-38"Z"QB W/ER[8(I"927"JH<1KE M0V#]Y5Y#\=)OB'>:QX6T/P1XITGP-:7_ -I>^U_4]+&I%7C5#%;I"TD:Y<-* MQ9FX\O ZT >*_LIZ/\(+/X^:W/\ !+^T=?T2/0C;:UXADU.^OK*.X$Z-!;0R MSNR.Y4RLVTMM 7!&6S]D5\W?"WP[\1?"OQVTJS\7?&72?'&F2^'[UX-!TW1D MTCRW6>V_?F*.602@!MNYB-N["@[F-?2- !1110!\H^,OC;\/-:;XA?#I_@1X M^\1:4VHRVOB%=!\*JUG>W)VL[F6*5=[L/+;?G=@H3CBN.U+QM\(K/5/!UO%^ MRGXFT"X;7]-M[#5KSP9#I$&G3&XC6.9KJ(ED"G&%Z.<(>&)'TCXEO?B[IOP_ M\9W6E:?X5U7Q=#>2OX;L4:=+>>T#+Y:7+.R[9BN_)4A,[?>O,?[2_:IOKS0P M7^%4NGIJUFFMKX=FNY+V&U\U#<+']H_=YV;L[L-MSM&[& #Z;I:** "BBB@ MHHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "B MBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH *** M* "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH M **** "BBB@ KP/Q-X1^.7_"W/%%YX)U?P3X=\)7L-I-'+J^DW%[<7-R(RDI M81W,84@)&-V.1M&/E)KUKQA\/] \??V-_;UA]O\ ['U&'5K']])'Y-U%GRY/ MD8;L;C\K94YY!KY2_: T7]DZS^.6N:A\4M6DN/&EU9VHN=-6XU!HK9 I".8[ M085W4+G>2<*I &26 /;_ -G>U\>V;>/H?B)KFC:]K2Z_^ZFT(".WB@-I;%$\ MDN[PG.24D8L=V[D,#7L%?.7[$A^#_P#PAWC/_A28U(>%/^$CF\_[?YNPW7D0 M>9Y/G?OO+Z?ZSG=OQ\NVOHV@ HHHH ^9OVT[KP19P^"KGQGXE\;Z3%9W-U>I MI?@?[=]HU"..']X9#:D%$C+1MYC$ 77@[QEXN\?GP M0+::;36M?L'V_P#MJSG\LW-F8 K. 1%&?-3'EC)/!J'X,^"KSPC\9[C2-3^* M\GB@:%X>6'1_#$VE"UN+?3IIE,5%+(;F,+([['VK& M?WA8J<;,\8S0!\06-U^S;X@\??#_ $SPW^T+XY\3:[/XEL)+*QU+Q#=:E9O+ M%*)E6>*;8H5C'L# Y5W0@'I7Z05\WZSKGQU\0:CX977O#'@;X?:/!K-G-=:U M_P )3+>3K'YJJT$,9M8U,DP8PC+8/FD=2*^D* "BBB@!&4.I5@&4C!!'!KP? M4/V/_#__ C<&E:'XR\:^%YK.>X.GZEIFKYNK"TG5%DL(6E1P+;]VA5&!*,H M*L"*]WD8K&Q 8D G"]?PKXBUS]IWQ1XSOM-T?1_B#;^"++1=-N=?\<>))M-M MG.AG)2UTEQ.#&MP7.) 5#G9\NW=B@#['\&^%;'P+X3T;PYI8E&G:39Q65OY\ MADD\N- J[F/4X')K8KG/AOKM]XH^'WAK6-32WCU*_P!-M[JY6T,O"?Q/\#^*?$VM_"[3/"6N_\ "2O'**3SHBD:DQGRV4AB&;=A6_LF_"B_^$?@KQ#8^(/$NG>)?&FJ:]=: MSXA?23BVM;VX"2&&-#\R*$,9&X D,&P,BOGGQUXL_8O^)WQ&U7QKXJ\07>L: MMJ$$,#Q-%J\%O'Y8*[UCBC3YF&T$MG[@QC)S[3^Q./@Z/!_C+_A23Z@_A/\ MX2*4SM>&8Q_:_(A\SR#-^]*=/]9SNW8^7;0!]&4444 %?,/[:=GX(U"3P=_P ME'PMU+XL:EIJW^K6>CV)@6&."*%5GDN#,Z@QCS(\*,DL!P<8/T]7%^._A/I' MQ UWPUK-W=ZGIVIZ#<-+;W&EW;0&:)RIEMIP,B6"38FY&'.T8(H ^9OV6?!N MFVOQU77--_9^3X,P-X9E"7=KJEE-%?I)/"R_NX'.[A,A@!MSSG>N/LVO(?AC M^S7HWPM\;2^(;/Q+XFU:&&RDTW2=&U:_$UCH]J\BR-%;($#8RB %V+O#/C'X>66I>,$U:SO8M/U;^P?#>J2.$2:-[BW6 MXA@(5I(=RA@W20'.#FN'\*Q_!K1?&'@M/@7\/?$7AOQG_:EK;/=0>&-3TRW? M3RX^UB\EGB2.5/)5R/,);>$*_-S7TM\>_%MS\)OA3X@\1>'AI&DZI)X96MFMW^TEI(ITD3Y@&P#(3^;*2(QY:G. M&;"C'\3*.]?&GC+XI_#SXB?%K7/$.IZ3^T9#=75E:H-!T73M6T^.T5-Z^;L@ ME4X?W&,JQ')- 'U-^S?/\0+F+QU+\2=-\.Z9XB;7N(O#)5[=H?LEN$9G($CO MCJ91NP !\H6O9*^;?V&-/TI? 7C'5M&MO%EE8ZKXGNYDMO&@G;44\M(H,O)- M\\@(B#?-DKDH22F:^DJ "BBB@#P_]ICX6WWC[35N- O=$@\3MH^I:';6VNS& M&*:*\2-7*2*KLCJT49!","-RD#=N7B/V>O"&K^+/VBO&7Q)\7>+/!=]XDTW2 MHO"T'A?P9JG]H#1[=9#(WVR1E1_.:13P44 _0=A^U1_:^AZ3I?BG2O%'A'P MW+80W=C#-XUOC9V=O)7&Y>^-^SM\#+?X0>+=)T6 MPD\/RV?AKPRMC)=V-^3JE_<74J3S7-Y;^2-BO)$QC)E;J_KP ?2%%%% !7DW M[5=YI^G_ #\5W>L:QJ&A:+;QPRZA=Z7YPN#;+/&9HE:$&1/,3=&6494.3D M9KUFO,/VE/%UUX'^#.NZG9_V0DS/;6GVCQ! 9M/MEFN(X6FN$#+F-%D+G) ^ M7GB@#XYNM*_9>L]>\#W/AGPS\0K;Q"WB72?[,N-0C\01P+,;N/#,U^3 5P3G M/S$9"X)!'Z*U\)6?B_XBZKXHTJ'QI\=_"%WI=CXNTZVE\/VGAB%'OXI9$DLY M;=C<,9(Y5:-@P#;<.P),6:^[: "BBB@!DS-'$[*N]E4D+ZGTKX8L_P!H[QQX M/^&/Q:\8>-OB5IB7O_",6NL:)906,$$.BWTLEY&-/4,&:>020(C>9EMVX86O MHGXL_%KXC^#?'&F:#X,^#UW\0+.[L6NY=6CUN'3[>V97VF)S*F-QRI !)()X MPI(\8\66OC36->F\87_[%7AG6_%<*^=%J5UXBTB6[:1!E#YC0EBPP,'.1@8H M ^G_ (5^(M4\7_#/PIKFMV/]F:QJ6E6UW>68!7R9GB5G3!Y&&)X/(KJ:YCX8 MZYK7B;X<^&-7\1Z;_8WB"^TVWN=0T[RGC^S7#QAI(]KDLNUB1@G/%=/0 53U M+1[#6HH8M0L;>_CAFCN8TN8ED"2HP9)%# X96 (8<@C(JY10!X+XH\1_&OQO M\3O$6B> 9?"?A+PUX=D@MY=2\1V-Q?W.I3O"DQ$<4OC=INB:]^T5XE73=.^,7CS5X;*RAU+3? NMRZ;IND$*64-*;J%&ED1T M?RESCDG!8UL?#C]E_P"'7Q*T'2==\+ZS\0_#UWH_B+S1?$VMWT[V]Y!<) M/+#=6"/3UOX;,I>NB"VN)6ED16@CQ+O3<6RR$*Q7Y0"Q\-;WXRZUX]D MOO&^@^'/"OAF/3WA^PZ5K4NIRW%T9$*29:WB$:J@D! SNWC/W17KU?+W[+_P M#U?X,^+K876E7ZWDNA-)XE\527<,L/B/5IIDE:0KY[39A_>HK/&N1(0#@#/U M#0 4444 >5^,_'7BZP^&?CK4[OX5R:WM>):CKGQ#N?%'@+5[O]D?1=+N[&^LM.AU^75-/U*XT&R>55D,44 M""10B,V-C!4R6/R@@]SX@^&OQUD\0>*=6D^/NG^%?"RW4D^FVB^%K.Y-K9A0 MW[^:0IRIW#H1A02Q)('(V'AGXH>+_P#A#-5TC]JC1_%.@W>LP2BUM=&LK)-9 M@@F#W$$%S;NS,=L;Y5 0VTJQ"EJ /K:BBB@ HHHH **** "BBB@ HHHH *** M* "BBB@ HHHH **** "BBB@#RG]HS]H;2_V9_ C^,=?\-Z]K?A^!U2[N=#%H MYM-S*B%TFN(F8,S #8&Q@YP.:Z#X._%"'XR_#_2_%]GH.K>']-U2);FRAUDV MWG30,H9)<032JJL#T9@PP./^NUC_Z5Q5W_ .S7XHT_P3^Q MC\.]?U:;R--TWPC9W-Q)U(1;=2<>I/0>YH ]UHKX.\;>._$_Q;_:<^.7A;4O M$_B#PGX<^'_@T7^C6^@:K8J& M59!^\P3C9CUB>XU+3/- MBDW(MWYSS*1A<8F)7'!SF@#[!\<_&_POX%^&_B_QM+-<:QI'A8S)J,>D1>?, M)(B!)$H) +*6 /( PP1WD)AF5)%#* M'0\JV#R*_+'X!V-UX<_X)1>.O'&C>(?$VB^*([BXECOM-\17UN(F2[C 9(DF M$:%@S!BJ@OGYB>*]@\(_$CQ?\6/C%^SU\+-9\2:]I_A:^^'4/B34KK3=8N;& M_P!7O#;D O=Q.LK!2H8J'&XEBV>!0!^@]%?DC\0?VB?B3K_[!NKZPWC3Q%:: M[X7^(?\ PCMAXFT[49[*ZOK)58#SFB9?-." 2^[) )^;)KW/X)_$'QVW[4'[ M1G@6T\<7QL+'PO;:AI,WB:_DN[?3;UK:(^?F5CY<>^5F95PG ^7 H ^^Z*^ M)OV+/B;XBM_B9+\,_B4OC#P]\1]*T1Y;G2M=U675M/UD>9$&U*UN)&8KDJ5\ MH,8UW'9M.\5]LT %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 44 M44 %%%% !1110 4444 %%%% 'FWQ"^.FE>!?&6D>#K/1=8\8>,M4MI+Z#0=! M2W\];6,A7GDDN)H88T#$*-T@+$X4'!QM?#[XGZ5\2&UJ*PM=2L+S1;I;'4+3 M5+-K>6"&PKJ=Z$H<@JS#FOG3]IOX(WWQ:^-EIK/PK^(4WP\^.?A;0 MXY8I)E62TU#3II90(Y4(8E5EC.6*,HW*"K$J5\>U#]L[XN>$_P!F_P"/*^*O M#>FZ#\8/ =Q9:?=:QIL"FWN?M++'%%?$'@,>(-2M=2UB>\\^^>WE5Y5FD8NJDJ&6-"L:D MJH/-?+D7QF^(T/[/EMJR_$CQH=3MOBZ=%2[;Q+?-(;(PJ3;N3+\Z94'#9QDX M^\<@'[245^?/[#UU32M$\'ZG=6-]H=RDB%[N_ M:)HXGBD#!1'(\C'*-2T^VU2[ MTW49[2*]$JQEO/BA=4D!;DY'<@8!- 'Z845\%_M;>)/'?[,GAGPQXNVNJ:I%$Z%9X99([JXD*"1"R-([<,0&XP "Y\ M=OVQ-$_9_P#B#X8\(:WX'\7ZM?>*)UM=%NM'CL)+>]F)13&#+=QLA#2("9%4 M.=1\)ZEX"\5^"M6L[%-1#:_'9-!XACD$EJ59XTDC9U! MRH=<^HKU7Q%XB\?_ "_9)^)/C374L]6^)>CG5KB/4H;$B)UDNF,4B(22(0A MC?86( 3!)Q0!]345\'_LL^(?BSJ>N_!WQ5:V7C+5/!_B;29?^$MU;Q;XEL;J MTNKJ2/S8;BQMA>R/"%=9$\N.*+Y"-R97(\S\&_&3XV_'"W^)OC+PI8^,-2\< M>'?%_P!ETZVM]>L].\/:;I]O("]K=6B@C)/'('4BM2OSTU[PS!XJ_X*QZ)! MJ-SK5O&_@A-1,-IKMW 89@6RB/#,N(\J,Q*?+8Y)4[CG]"Z "BBB@ HHHH C MFMXKA0LL:2J&#!74$9!R#SW!KQ?QAX5^*O@OQKKVO?#2#PKK]AXA:*XO=+\3 M75Q92VUU'$D(DAFBCE#QLD:9C95P5)5CNP/1OB3K7B;P_P""=4U#P=XRUYO\#?V??! MG[.>@:IH?@6RN-,T:_OCJ#6?VP?@G??%+1+?4[#PM;>-[O3=(U2QM=&N)(5>*XN M8XUBNX?.*Q>9&8\?,RD+(Q4Y 5N<^#NF^,O$?[6VI^.O&>A_\*^BE\)C1-#\ M-7E_#3\_XUR&F7OQB\">!]!^.Y\::MX_O/$4 MT)N?AS,\%KIIAO7$=G#:L5/DR1O+!ND).X;\].?5O@Q\,]9&$CQ;Y7.6)&!@4 ?0U%%% !7RG\6?V MD_'OPU^)_B/P?JWP?F\7^%-3DB71M7N-7L-.T^XAD@C1[5WN66-I#+YN(V;> MP;A<8S]65Y'\=OVC_AE\&;'^S/&FJ0WNIZC&8[;PK9V_V_4=1W @1I:J"S!\ M%"PH \-\7>+O&*>(? NKZE^RO8^$KC3]7TS2;7Q5?:CHU\^CVDEU'&R M0I"7D4%7*#9@+O)R,5]G5\A?!^W^*\WC:P\1V.D6/P'^#P=(1X3\3W/VVZOM M[*D(BM@ZQZ:3D*(8WP&(S&Q-?7M !1110 R9G6)S&N]PI*KG&3V%?FYJWB2_ MU+0!XD^(?[0WQ&\)Z7>6EU9:C)%:Q6%GI6M1?/+ITL7V3.TI(/+/._RG 8DJ M*^V/BAXG\9P^-_!WA;P1?:#87NIBZO-0GU[39[Q([. 1AFB6*XA_>&2:)0"< M89CQMPW@D7Q4^+?[0_Q>\9V'PU\8Z/X4\"?#LK8WVIW6A)>P^(-64;I8,/)N MB@0K@M&X<9SELC !]+?!>X2Z^$'@F:-M3>.31K-E;6B&O2#"N#.0JYD_O' Y MSP*[.N<^'/BQO'GP_P##?B1[8V3ZMIUO?-;DY\HR1JY7/?&>M='0 445S/Q( MUKQ-X?\ !.J:AX/\.0^+?$<$>ZST:?4%L5N6R,KYS*RJ<9/(P2,9&<@ \G\1 M^"_C?#\7/%=[X&U?P1X<\):C':7*R:MI%Q>W%S="/RY2XCN8]I"QQ#.,$;>, M@D^;>%O#7QNNM9U@^'_B3X,\3>3XTLW\6)HNC3V5W\K6YG@6:2Y>/"6PC0HJ MY*J5)W[L^?\ BJ?XH_%S3;9?B;\7/^$+U";5=/LY_A?X/MIM'F\B:]A@E>2Z MF(N;F,I*P+1?N2PRK$5]?_ W]GSP9^SGH.J:'X%LKC3-&U"^.H-9S7+W"Q2& M*.-MCN2^#Y88[F8Y9N<8 /2**** "OEO]N[X7S?$3P?;S7VD:WXE\.Z=INI M/_9&B>?(W]IM'']AN)((3OF5&60 ,%:16*[02/IS4"5T^Y(."(F_D:^/?V? M?VDK/P?\)?#<$'P8^+.HWD]E#-?:M:^&VN1J,Y0;I_/:;=*&/*L?X< 8 H MZ#X&ZIXH^)7[4WB7QS9>'?$/A;X=6_ABUT(-X@L)=/?6+Y)C(+B.WE59-L:, MR;V4=<#N!]55X/\ #O\ ::O/B1\8K'P@GP^\7>#[!]&NM2ENO%VC&Q:9XYH$ M5(#YC!L"5BX(XRF#R:]XH **** . ^.WP[?XJ_#'4_#:0VUYY\MM.UC>N4M[ MQ8;B.9K>4@'"2",H>",-R".*^19O OCRZNOAAX8OO '_ JGP%X8\>R>(9]: MO[^R"LTM],;.QM(+260_/]I5"2%5>>PY]4\?>$/B?\7_ (F^/=0\-?%'5/ U MIX*>"ST31]/BB-I>WGV6.YD>^# F6-O.6/;QM )'/7$\-VGB_P#:/;P=\3/B MQ>1^ /AQ8W]CJ'A[P=IER99=0NVD1;6YOYU'W3(ZE(%P!N4NWO9244H M#)>1LA#2*I,BH,G@D+-.\/ZIH6G7/8++QW>PMI? M@N/5M.\/^#]5N;.^T&[5XS)=7TD+QQ21.&"!)'D8[E*18W/0!^A=%?!GC+QU M\8/&G[+_ ,!O'>B?VAXRD735U?Q9X=T'6)='U;5XO(5?.ADMV60B-VW-&@(8 ML@*L.!S_ ,9OVLM2;]F_X,W7@7Q)XFO].\<>)VTO5-:D6*UUJ.'SV,EHLK.D M4,_S>6) RKB,E2@Z 'Z)UX] M!58EE=9S(#E&7#1@Y7TP3\K?%#XJ?&SX _ WX[WPTS7_ [H]K]AG\'W7BK6 MK75]5LHKB18;A7=+JY/&\-0VQ0Q&+S4$BBYW'>1G.PQ9_B MKYV;X9_$:3P_8:!+^QMXDN?#]@T3VNCW/Q^GEL83$P:/;;M<&/"D @;<"OT< M)"@DG KB]+^-WPZUO6+_ $C3O'WA>_U73T>2\L;76;:2>V5/OM(BN60+W) Q MWH ^/OB/;?%GXL:X=9\1_L423:L]FVG3WNG_ !;M=/FNK1CDV\[6QC,\1/\ MRSDW+R>.35GQQ)\6/B-\.+/P%K_[#.GW7A&R\K['IZ:>,8C MD>Z8F=R%^7YI#\OR].*U_#.I_&3P=X]\1>,]&_8GCL/$7B&WBMM5N8_BC8F. M[CC7:F^$@QY XW!=QR%]:N/M5[IE MO\888XF8NKE4VN#$A94)CC*H2JY4X&-6[\/?%"\\-^%=$;]BBZAM_"T30:+> M6OQBA@U"PB8%6BCO487 C(."GF;< #& ,?H'7)2?%CPE!KWBG1Y];AM;[PO9 MQ7^LBY5XHK.WD1G21I64(051R<,<8YQ0!\1>)_!WQ#\7_"_2OAUJ/[#$:^"] M,N!=VVD6/Q8M;./SAN_>.T)1I6RS$M(6))W'GFD\.^#_ (E>%_%'B'Q%8_L4 M7S:SXAT]M*U:ZO?C.EW]MM654,[_:C^%=A\*[/XD7 M/C.Q@\%7L[6UKJLB2*MS*KLA2-"N]SN1\!5.0I(XYKU*.19HU=#E& 8'V- ' MR+^SU8^/]*^,=M?:O^RVWP]M=0M7L+KQ5(/C%X!\)^([;P]K?C?PYHVOW.WR-*U#5K>"ZEW'" M[8G<,V3P,#FNHL[ZWU"'SK6>*YAWM'YD+AUW*Q5ER.X8$$=B"* )Z*Y#XH?% MSP?\%_#/_"0>-M?M?#VDF5;=)[DL3)*V=J(B@L[$ G:H)P">U6]<^(GA[PWX M@\,Z)J.H?9]3\22RPZ5!Y,C?:'CC,KC/\ X[^" M/AAJ*6/B+5Y;2XVQR3?9]/N;M+2.1RDWM+'QW8?$.WT'4)(0@D:.)E*W%NJR22H0KC?MR!7W510!^8GAWX7_M >"?VBO!OQ*\.?LOS:;I'AGP\^@0>';CXCV5X[H1(% M;[7,[. JN%"%6P$ ! P!K:]\&_%OB2*_BOOV$6,%[JYUZ2&W^,45O&E\00T\ M:1NHB8@\^6%!PN1\HQ^DM% 'P#K&A_$SQ!XL\1>)=2_89M[W6_$6D_V'JMW- M\4[)C>6>T+L=?N[L*O[S&_Y1\W%97B+P#\1/%?A/P;X:U/\ 8EOI=%\''.@V MT7QI2$V+ @JZO'(K%EP-K,25Z BOT3HH ^)/B7XH^-OQB\%R>$_&G[%4/B'0 MGVG[/=_$W3RZLHPLBRA1(CCGYU8-R>>36CX)^)G[0OP]T6/2]&_9#NQ:Q@*' MU#XM6=].5 PJF:XWR, . "Q ' Q7U%XT^*7@OX;O9)XM\7:#X7>^8K:KK6IP MV9N",9$?F,NXC(Z9ZBM'Q%XOT'P?H,VN:]K>G:)HD*JTFI:C=QV]L@8@*6D< MA0"2,9/.: /A#XG>&_BG\8_&.F^*O%O[&.JZCKNF%6T^ZA^-HM!9,,?/ D,B M)$Q*J2R $D DDUZ9)\:?VCKC06T6Z_8_&H:8]M]DE@O_ (F:;<^=%MVE9#(C M&3(X)'=9T_7](N,^3?Z7=)*O$&E>&=*#K&;[6+V*T@#GHN^1@N3V&: /BSX4R_&+X)0 MRP>#/V+[C2+-Y'E2Q?XO6US;6[.27,$,Q>.#.3GRU7(XZ56L[+XKZ;\2-2\= MV'[$S:;XEU0JVHS6'Q:M;>WOF!)#7%K&1!,3S7W7_;6G?V/_ &M] MOM?[*\G[3]N\Y?(\K;N\S?G;MQSNSC'-4/!_CKPW\0M'&K>%?$&E>)M++M$+ M[1[V*[@WCJN^-BN1W&: /B[Q9/\ %[QQ\1-(\=:S^Q*ESXKTJ!K6VU*/XIV4 M+&%LYBE6,*LR?,?DD##D\5]V5SVC?$?PGXC\2:GX>TGQ1HNJ:_I?_'_I5GJ$ M,UU:Q*Q9.?[P%=%0 4444 <5XV^-WPZ^&NJ1:9XO\?>%_"NI30BYCL]; MUFVLYGB+,HD"2.I*ED8;@,94CL:Y_P#X:Q^"'_19/A__ .%18_\ QVCP[_R= M-\0O^Q,\-?\ I=KM>JT >5?\-8_!#_HLGP__ /"HL?\ X[6+XL^/O[.7CK2_ M[.\0_$WX::Q9AQ*D=WXCL'\N0?=D0F7*..H92"#R"*]OHH ^:/A#\4/@3\(3 MXJCMOC_X3UNWUO5?[3C.K^,;6ZN+9?L\,(A,\EPSR@>3PS'." &O M@G^PYI7A?3-,U;QM\/M=O+:)!<7TWCD1_:)ARTOEB](3+9(4<+T' KK_ (;6 M/[)_P<^*D/C7P3\4_ .@S'29]*NK/_A,8;E;A7EBD1]TMTVPH8V& /FW\GY1 M7V)10!Y5_P -8_!#_HLGP_\ _"HL?_CM'_#6/P0_Z+)\/_\ PJ+'_P".TO[5 M_P#R:W\8_P#L3=9_](9J]37[H^E 'E?_ UC\$/^BR?#_P#\*BQ_^.UXK#_P MRY)\6O%_Q&OOC+X2?Q1X@DA'VW3?'PTV2WMXX(XA &M[Q-P+1ER2!GJT M ?-/QB^(G[.?QJTFRM=5^./AG1;ZPD:6QUGP[XZM;"_M"Z[)!',DV=KK\K*0 M5(QD< CGK2\_9DT/X06_PR\-_'/PSX3\)K'+', ?6]% 'C^E?M0_ [2=+M+)?C3X"F6VB6$22>)]/#,% )"R*H/' M8 >@%6_^&L?@A_T63X?_ /A46/\ \=KU6O*O#O\ R=-\0?\ L3/#?_I=KM ! M_P -8_!#_HLGP_\ _"HL?_CM'_#6/P0_Z+)\/_\ PJ+'_P".UZK10!XAXL^/ MO[.7CK2_[.\0_$WX::Q9AQ*D=WXCL'\N0?=D0F7*..H9<$'D$5RWPA^*'P)^ M$+>*DMOC_P"$];M];U7^TH_[7\8VMU<6R_9X81"9Y+AGE \GAF.<$ YQD_3% M% 'E7_#6/P0_Z+)\/_\ PJ+'_P".T?\ #6/P0_Z+)\/_ /PJ+'_X[1\9?^2A M? O_ +'.X_\ 4?UBO5: /)YOVK/@?<0R1-\9/ 5U*G'BBQSR,?\]:Y/X4_' M+X)_"[P/IGA8?'[P3KMEID0M[.YOO$FFK.L*C"(YCD56VC #;0< 9R>:^A** M /(V_:D^!$EY'=M\7?AVUU&C1I.?$M@716(+*&\W(!*KD=]H]*G_ .&L?@A_ MT63X?_\ A46/_P =KU6O*_VKO^36_C%_V)NL?^D,U "?\-8_!#_HLGP__P#" MHL?_ ([1_P -8_!#_HLGP_\ _"HL?_CM>IQ_ZM?I3J /BSQ)X5_8_P#'_P 0 M?%GC#QC\2O /B+5=>N(9 6\:1VRV\4=O'"(ML=V%;E&;=M!^?!SM%95Q\*_V M+-/N= O_ Q\0/A_X9U;1-5L]3L[N'QJDZH8)ED*>6]WL(90R\@XW9QD5]T4 M4 >5?\-8?!#_ *+)\/\ _P *BQ_^.T?\-8_!#_HLGP__ /"HL?\ X[7JM>5? MLU?\D]UK_L<_%?\ ZD&H4 '_ UC\$/^BR?#_P#\*BQ_^.T?\-8_!#_HLGP_ M_P#"HL?_ ([7JM% 'E7_ UC\$/^BR?#_P#\*BQ_^.T?\-8_!#_HLGP__P#" MHL?_ ([7JM% 'R3\5(OV0?C5XLL?$GC/XE^$]7UC3V5[*9?B5);I9L-OS01Q M7J)$V54DHH)(!.3S6AX=US]E7PSXZTSQC!\7?#NH^)=,AEM[*_USXHSZH;>. M48D5%NKZ10&'M7U-10!\N6NN?LE:?\2-2\=V/Q$\!:;XEU,J=0FL/'$=M;WQ M!)!N+:.Z$$QR2EG1M6NG\76X M%W:$!=C(+C8#A5&\*'^4?-P*^IJ* /EZ'Q!^R=:^$_#WARV^)?@FTTWP]:R6 M6D/:^/EBNK"%]N]8;I;L3)D*%R'SMRN=I()J^N?LA:]\)[?X:7WC/X83^";< M#R=+_P"$HM%\I@2?,243B19,LQ,@;>2S$GDU]0T4 ?.EG\2OV8;7P#>^"Y?B MAX$U3PY?6YM+FUUCQM#J#S0XP$>:XN7D*@?=!;Y>V*YKPC_PQQX)\0Z'KVF> M,_AO)K>AV:6&F:CJ?C&'4)[.!"Q1(WN+ERNW>P4@Y5<*"% ^L** /*O^&L? M@A_T63X?_P#A46/_ ,=H_P"&L?@A_P!%D^'_ /X5%C_\=KU6B@#RK_AK'X(? M]%D^'_\ X5%C_P#':/\ AK'X(?\ 19/A_P#^%18__':]5HH \TTG]ISX.Z]J MEGIFF?%CP/J.I7DR6UM9VGB.SEFGE=@J1HBR$LS,0 H&22 **J_M+_\ )-]+ M_P"QP\*_^I!I]% 'E_[?WB74+?P;\._!MO<7-CI/CCQEI_A_6+NU=HW%E(Q: M6+S%(*^8%"GU4L.]>P?$+X"^#OB%\)Y/A]<:)I]GH4<"QZ=##:J$T^1.898E M&-I1@#P1GD$X)JW\:?@WX?\ COX!N_"GB,7,=I+)'%\ M';(C<@X(Z@@@D5A^&OA_\4+:U@TOQ'\3]/UC2(E5'NM/\-FQU:=5(XDN?M4D M0+ 89H[=#R2I0X( /+OVDOVC/'?P9N?%4U@WA73=/T#2H]0T_3M3M9M2U'Q& M I:X:*.UN%DLXH\;#-+%(F6W$A16M'\??'WB[XLZ+X1\/:;XS1RL\2A)(4:$%07*[1)DC#;EQL-GQI^RGJ?B;5_BW]B\=#3M#^)&G MQVFH6TVD"YO+21+?R$:"Y,P'E;>3&\;'EMKH3FJOAG]F'QUX7^(OA_Q9#\2] M'N9-%\(?\(E!:7'A1]IC 5EE++? Y$B(=O\ =!7.3O !A>!_VIO'/B+1?@=X MEOM.\/1Z-X\U)M!U#3+>*?[3:W2I.6N(YS(5V;[=AY)C)P1^]-4/C7^UGXY^ M$.O:M=W<7A:+3M.U^UTX>$E@FOM6N-/FD2-=0DNK>X,=D'+DI'/ ,[-NXEA5 M[0OV-?&GA_P3\*?#UO\ %'26_P"$!UZ778;I_";YO2YDQ$Z_;L* )I@6'7^.?Q$^'7AO3/!5A+H>E6&K:3>:I+=W"3QSRRH M5N-FPHS"(X"!@G7,F<5U/PK^+?BOQ9\=/BGX'\1:9HUA9^%DTZ;3Y-+GEFDF MCN4E;=*SJ@#81?E5<*21N?K5;P7\"_&'AK]H+7OB3J/CO3-7M-9TNWTFXTE? M#K6\HBMS(T3+.+L@/OE>%_C1\1/B!#\0-#G/BRTAMD MTR3PO+LLFMT=+5RXOLR;0YWC"[_X?+H ^;8_^44OBG_KK?\ _IZ>OI;Q)\6O M$FK?%JU^%7@.71=.UVT\/)K^I:MKUG+>P00M((H84MXIH6=W8,2QD 0*.')P M. B_8T\:1_LMZK\%F^*6DO:7]Y),=9_X1-Q-'!).;AXA']NVEO-/#D\+E2I/ MS#N-<_9V\277CCPK\0]&\)K7Q#I5OHWB[PGK<_A_6;>RE,EJ\\04B:$M\P MC=65@K/O%6CQ&;5='T2[O;50A?]ZD3%25[@'!/L M*\^U3X*^*_AI\-[RW^'GC.;3_'>L:^^NZKK$VA1WRZQH()'T- 'B'['?P]T M'3?V8_",AM(=4NO%.E0ZMKM[>J)Y=5NKB,/-)<,V3*27*_-G '051\0VNH_ MLO\ @/PEX2\$3>'/#OA5M0O$EU_Q&/-MM)B>22:"VCM!$Q>1-)K^GC48KY+E569BB20>5 M+\ORM&0J@D;"O% 'S]\2OC?J?QY_X)[_ !5UK6K*WLM6TV]GT6Y-I;S6T4[6 M]["HE6"?][#N!!\N0EE.037O7C?XM^*?!?QO^$7@ZVTS1Y/"OBY+N*XOI9I6 MODE@M6FVI&%"*O"?,68G+#:N 3Y_J_[%GB.X^"_Q!^'.G?$Z"WL/&&NW&L3W MU[X<$\T"S2K,Z )3N'7>,O@#\0/&'CSX5>*)/B+H5K<^! MO,D>%/"DK+J,LT1AG8DW_P"Z4QXVJ,E6R2S#Y0 >8>%_&GB?X8_M"?M*>,?$ MOB/1[OPSX;LM/OM1M;?1)DN)K=+*62"*"1KQEB9.[ZST][/1X9XK[0Y+Q0UL7GDF:.[7HKD1PD$Y /0] M#HW[,NOR?$?XHZSXI\8Z1XA\+_$*V6RU/P_#X=DM9(H8X6AA$=P;Q\$(WS$Q MG<1D!.T/A+]E/5K'2?!/AGQ;X^_X3#P3X*O8K[1=/DTD6][(\ 86HO;KSF6= M801CRXH2Q52Q89! */@/XO?&OXC>*?B%I&GZ-X#L+GP=XGBTR:WNKJ]DCN[- MK>*8JDZH"DP64'>82N?EV'&X\WX)_:J^(FM>"?A1XTU;3?#%OI/BOQ7)X7U# M2[.*Y>>+-Q/%'/#.T@7Y3" R-&=V=P9,[1Z;\)?@?XT^&GB[XFZ[<^.=%UB3 MQG>'4T@3PW+;K8W8A2&,Y^VOYD02-,I\K,1D.O2O-]+_ &,/'&D?#/P'X/@^ M*FC%/"7BAO$\%Y)X0D+7$GFO,L+K_:& H>67)!R04 QM)8 ]"\'_ !H\;ZS\ M6/C/X2O?#FD3OX/M+.ZT6UTR\?S;_P"T13/&DTTH1$9O+08"[4+'YG S7"_" MC]J;Q9KGQP\'^!O$-WX5UZ'Q-I-Y>/+X8LKB--'O+<*TEHUV;B:"\*Y*,T10 MJR\J P%=!*X:[D MRP61M^4PYZ!*FT']E[Q)8^,OA3XDU'X@6=Q>> ]/N-(C@T[PZMK!=6LL:1\* MUQ)Y4M;##MY99> S+7\;Z38Z7\"/@)K7PHUW2_&UYX?NX9 M/#&D:HN(O$K&WD1X8\_\>\J1F5D=OEA*8? !(]J\0_!+Q%9_%;6O'G@/QC9^ M&M1\06-O8ZS::QHIU.WG\C<(9HMMQ T4BJ[+RSH<@E,C)RK[]E>UTWPK\/+3 MPEXCFT/Q'X%NYKW2]8O[-+R*:2X#BZ6XMU:(,DOF/Q&T93C85 Q0!5_9)\7: M-X^_X6#XDA@N-"\7:EK2MXC\)W4)AFT2ZC@2%8G4_P"L9DC#^<,"3(P!MP$: MX;Q-^W*=/U(++:>&?!*WNEV\@R%GN[MXYYU!XW>7"D>0. Q&?F.=*\^#_BGP M]X:\>:Y9^/&L?B7XG^RB7Q)I?AM9X+4082*.#3VDDRNTN"9)7;+DEPJJ%MW_ M ,(?%.N7'@_QM;^(+'PY\4M/T7^RM2OI=+^V6-Y')L>6.2W2:-CME3?&5EPA M+??!(H ^8_[6FD4_"[*GP.WQO;0_(;(C^PB/[>;+:3CR_/\ EV]"O &.*[[] MH/QIJ?PA^-WQ!U#PL?(NK_X4WVLW448( N[.4I;7&!P7"RNN>N$7/ %>N2?L MPZ*_PM3PL-5O/[936?\ A)E\3,B&Z_M?S_/^U;<;<%OD,8P/+^3(ZUI>%?@> M_P#;7B3Q#X[U:U\9>(M>TU=%N7M].-E8PV"ER;>&W:65E#M(S.6D*>.-'L_AA\$_P!FW5?#HCBU/3=?T.TM[B/AKJ.^3R[Q68'D2B1Y&))RP!.3 M@U]@5X;X2_9MOM)NO!ECKWC!O$7A+P1*L_AW26T_R)UD2-HH7O+CS6%PT2.0 MFV.(9P6#$ U[E0 4444 >5>'?^3IOB%_V)GAK_TNUVO5:\J\._\ )TWQ"_[$ MSPU_Z7:[7JM 'R#_ ,%*/VMO$W[*OPKT.7P=!;CQ'XBO)+2'4+J,2I91QH&= MQ&>&<[E W J.20>!7E7_ 3#_;L\??M&>*O$7@?XBSP:UJ5G8_VG9ZS#:16S ME!(J/%*D85#RZ%2J@_>SGBOL?]H']G?P5^TSX!D\)>-["2YL?,$]M=6LGE7- MG, 0)8GP0&P2,$%2#@@URG[+_P"Q?\-_V2[/4E\&6]_>:GJ6%NM8UF=)KN2, M'*Q91$14!YPJC/&O*OC)_R43X%?\ 8YW'_J/:S7JM>5?&3_DHGP*_ M['.X_P#4>UF@#U6O./VC/BT_P*^!WC+QY%8+J<^AV#7$-H[;5DD)"(&/7;N9 M(/#/B748].^PP:=#;M8-*VV-H70*Q"L5R)&? M*Y[\U^Q-?*'P3_X)F_!?X$?$U?'.BVVLZKJMO(9=/M]:O$GM].5_M7_P#)K?QC_P"Q-UG_ -(9J]37[H^E>6?M7_\ )K?Q MC_[$W6?_ $AFKU-?NCZ4 +7XJ?%?_@K9\:;7XW:K<>&[C3=*\(:;J$EO#X=G ML(IEN8HW*YFF(\W>P&3Y;J!G@<9/[5U\B^/O^"6_P,^(GQ:F\>:A8:O:3W5S M]KO=$L+U8M.O)22SLZ>69%W$Y(CD0>PR<@'TK\,_&T/Q)^'?ACQ9!;O:0ZWI MMOJ*6\A!:,2QJ^TX]-V*Z6J^GZ?;:3I]M8V5O':6=K$L,%O"H5(XU "JH' M ]JL4 >5?LT_\ ).]9_P"QS\6?^I#J%>JUY5^S3_R3O6?^QS\6?^I#J%>J MT ?F%_P4E_X*$?$SX(?&.+X=_#FZMO#BZ?:07=[JDEG#=37+RKN$:K*K(J!= MO\.XDGD <_5/[ '[36K_ +4WP$A\2^(;2&V\0Z??2:7?26J;(;AT5&$JKD[< MJZY'3<#C Q5G]I_]@WX7?M8:IIVK^+(M4TK7;*/R!JV@W$<%Q+""2(I/,CD1 ME!8D';N&>#CBO5/@W\&?"?P#\ Z?X.\%Z:-,T6SRP5G+R32-]^61SRSL>I^@ M& =O7E7AW_DZ;X@_]B9X;_P#2[7:]5KRKP[_R=-\0?^Q,\-_^EVNT >JU M\@_\%)_VMO$O[*OPKT27P=;VX\1^(;R2TAU"ZC$J621H&=Q&>&<[E W J.20 M>!7U]7FG[0'[._@K]ICP#+X2\;V$ES8^8)[:ZM9/*N;.8 @2Q/@@-@D8(*D' M!!H ^-_^"8?[=GC[]HOQ5XA\#?$6>#6M2L['^T[/68;2*V*_1.O"/V7_V+_AO^R79ZD/!EO?WFIZEA;K6-9G2:[DC!RL0*(B*@ M/.%49XSG Q[O0!Y5\9?^2A? O_L<[C_U']8KU6O*OC+_ ,E"^!?_ &.=Q_ZC M^L5ZK0 4444 %>5_M7?\FM_&+_L3=8_](9J]4KRO]J[_ )-;^,7_ &)NL?\ MI#-0!ZE'_JU^E.IL?^K7Z4Z@#\5/BQ_P5L^--K\;]5G\-SZ;I7A#3=0DMX?# ML]A%,MS%&Y7,TQ'F[V R?+=0,\#C)_87X8^-HOB5\.?#'BR"W>TAUO3;?44M MY""T8EC5]IQZ;L5\U^/_ /@EO\#/B-\69O'FH6&KVD]U<_:[W1-/O5BTZ\E) M+.SIY9D7<3DB.1![#)S]8Z=I]KI&GVUC8V\=I96L2PP6\*A4CC4 *J@= M/:@"S7E7[-7_ "3W6O\ L<_%?_J0:A7JM>5?LU?\D]UK_L<_%?\ ZD&H4 >J MT444 %%%% !1110 4444 %%%% !1110 4444 %%%% 'E7[2__)-]+_['#PK_ M .I!I]%'[2__ "3?2_\ L740EBLY)V^>X*$C=L0,0#QN*Y!&13/%W[.NMZ?X U-O!GQ%\ M;P^/#:DKJNH>()[N.]D'+(;69S:P>9RH:&.(QY!4C'(![U17E'C7]H33_".N M:IHFF^%_$GCC5]%LX[[6K;PS!;R-IL3@E/,,T\0=V"LPBBWR8&=N""?&_P!I M3Q5X6^,'@3X$?$+POJD^I:;<>/=%%E<6]U/#$T/&=-&O-+TN1[=I%1V,4DC[52 M7,;KY1.\$XT5X==?M5V,1T^RMOAYXXO?$]QIUSJUQX9%E:6]_8V<, MS0M--Y]S'$0SK\@CD=G!!4$'-:T/[37A/5? O@SQ)H%MJGB>7QDI;0M$TR!! M?WFU2TORRO''&(P#O>1U1<8W9*@@'K=%?'7[-_C[PW\//$W[3'B?6)=5T'0M M-U^TGNX]>EFN;RV(EWD9V\QBJJC.K941DJ5KVKPK^TAH^M_$+3_ 1K MGAOQ%X$\1ZK:/?:1;>)(+=5U2%.9#!)!-*N]00S1.4D .=O!P >MT5X9^V5X ME\8^$?@O-J?@^VU:Y6'4;3^V_P#A'ESJ::5Y@^U-:>DNS@,.5!9@00".5^ O MB[PSXN\067B_X9_$G6_&'PX@T6\&HZ!?:I<:K>6-[O@:-F2X9[SS&19E$;%A MQ\@&[Y@#Z=HKYXT[]MSP?J7@"+QW'X8\81>"%U&73-0UZXTV.*+3)$F\DO<1 M-,)O+WXRT<;[.C[""!LZQ^UEX>L?&GBWPIIOA/QIXDUSPU:V][=6NDZ*6:X@ ME=E$ML)'0S("I^9,AOX"YXH ]NHKY]T?XR?#/1_B'\:/$5KX>\2V?B/PU8V1 M\37,O$7@K2UT/Q!I$ M/C+26U?0]2U.VACMKI$C622+Y96=)$1@?G0*PY1F'- 'L=%>%6/[8G@R\FTF M>32/%,'A_7+R6PT'Q!#H[WMKK,\;,'2WCM3+< ?NYPQJRHS*2!FNFM/C] MI5_K%S;VV@:]<:1#K": FOPPP264M\9A"\8"RF9!')E6>2-$RI"LQ(! /3Z* M*^:_BK\0-=^(7[3N@_!#0==N_"^E0Z%)XE\2:EIC".^G@\T10VL$O)AW,2SR M* ^,;64Y- 'TI17CT7P?UGP5X\\'ZAX5\6^)7\*P7-Q_;>AZSK,^J),K6T@B MF$]W)).-DFT>6KE#N#;05S63J7[8O@_2((-9NM'\0IX FU'^RE\>BVA.CB?S M#%R1-]H$7F#9YYA\HGH^.: /=Z*^9_[)M=-_X*%6U[;RW+-J7P\GN)Q->2RQ M;EOH4!C1V*1#:HR(PH)R2"2370ZE^V+X/TB"#6;K1_$*> )M1_LI?'HMH3HX MG\PQ>8?*)Z/CF@#W>BO$M:_:P\/Z?XV\7>$]/\)>-/$>O>&;: MWO+NTTK126GAE=D$EN)'0S*I4_,@(;^ NMQ^'=2\5P6]O_9]E?.RKY3JTXN"%:1%9TA9 6^]UP >[T5XS\8/BMHETOB? MP-%HGB;Q+);::9==G\,/Y/\ 8\,B,4:699XI=[*I81V_F2[1G9AAGSK]EWXN M:7\/?V2?@G;2VNH>(/$&O::(=*T32U1[V_==[R%3*Z(JJHW-)*Z*,C+9(! / MJNBO//A+\<=!^+TVOV%E:ZCH?B+P]AT %%%% !1110 4444 %%%% !1110 4444 %%%% !17S3^TU\%_$GB MK3_$WCB7XU>,?AY!H%A)'=6^$EU?>'_&'Q \6/)J4L6H1?$O46NM7TJZC"I)9R @"/ M;@-M _CSGGB'Q[KC>/OVIK?X6Z[K^J^'O#Z>%O[:L+71=7N-*N-5NFN&C<_: M+=TE(A1 ?+5P"9"S!@HP ?1=%?&UC^U5K?P]^$?C6P69?&7BK1/&S^!/#=_J M#$C4Y7V- ]RR ;C$CMYA7!?R3@[GS7??!&ZTOQ$OBJPL?B9XE\2?%2&Q$.J? M\))'?:8MD\J_)-!I$R11QQ!N4=8B2!M,IR: /HNBOCJ/]EF]^'_Q@^&]M9_' M/XR>);FXOI=0O].USQ?)+9265M'NDWQHB$JTSVR;2V,2'@U]BT %%%% 'S_J M_P --(^(G[4WC3^U;SQ!:?8_!GAWR_["\1ZCI&[??:WGS/L<\7F?=&-^[;EL M8W'/5_\ #-/A'_H+_$#_ ,./XA_^3J/#O_)TWQ"_[$SPU_Z7:[7JM 'E7_#- M/A'_ *"_Q _\./XA_P#DZC_AFGPC_P!!?X@?^''\0_\ R=6'^UQ^UGX9_9%^ M'<'B/7;.XU>_OIS:Z9I%JP1[J4+N;+D$(BCJV#C(P"37#_L5_M_>&OVQ)-8T MN+09_"/BG2XQWE,WC[79651H6K29C9[TF M)MT:C>A5BI9<[793]05Y5\9/^2B? K_L<[C_ -1[6: #_AFGPC_T%_B!_P"' M'\0__)U'_#-/A'_H+_$#_P ./XA_^3J]5KFOB5\0]$^$_@/7?&'B.X:UT31K M5[NZD1=S;5'W57NQ.% [DB@#C_\ AFGPC_T%_B!_X#_CA\8K+P-J'@V]\(PZM_"^B_LW_%;4+?5?'$D]IX3U:>-+ MOQ]KMS"S+9RL \4EZR2+DL_\ 8Y^+/_4A MU"O5: /*O^&:?"/_ $%_B!_XBSAM(GSLW2&.0ER!G:%Z$$D M9%>X?LT_M%>&_P!J'X5V/C;PTDUK#)(UM=6%T5,UI<)C?&VTX/4$'NK X&<4 M '_#-/A'_H+_ ! _\./XA_\ DZO--!_9[\+R_M)>.=/;5?' MX/"7A^X1U\? M:ZLQ:2\UE6#2B]WNH$2[49BJDN5 +N6^H*\J\._\G3?$'_L3/#?_ *7:[0 ? M\,T^$?\ H+_$#_PX_B'_ .3J/^&:?"/_ $%_B!_XJUX=^UO^UE MX9_9%^'<'B37K.XU>^OIS:Z;I-JP1[J4+N.7((1%'5L'&1@$F@#<_P"&:?"/ M_07^('_AQ_$/_P G4?\ #-/A'_H+_$#_ ,./XA_^3J\K_8L_;^\-?MB2:QI< M6@S^$?%.EQBYDTN:[6Z2: MM\R*4*A;!(# H,;EZYX^J: /E_P"+'[/?A>P\ M=?!F&+5?'#)>^+9X)3-X^UV5E4:'JLF8V>])B;=&HWH58J67.UV!]+_X9I\( M_P#07^('_AQ_$/\ \G4?&7_DH7P+_P"QSN/_ %']8KU6@#RK_AFGPC_T%_B! M_P"''\0__)U'_#-/A'_H+_$#_P ./XA_^3J[#XD_$+1/A/X#UWQAXCN&M=$T M:U>[NI$7#OC=\8K+P-J'@V]\(PZMK3QI=^/M=N869;.5@'BDO621JT4 >5?\,T^$?\ H+_$#_PX_B'_ .3J/^&:?"/_ $%_ MB!_XJT4 >5?\,T^$?^@O\ $#_PX_B'_P"3J/\ AFGPC_T%_B!_ MXJUX=^UM^UEX9_9%^'^OIS:Z;I-JP1[J4+N.7((1 M%'5L'&1@$F@#<_X9I\(_]!?X@?\ AQ_$/_R=1_PS3X1_Z"_Q _\ #C^(?_DZ MO*OV+/V_O#7[8N> M/JJ@#RK_ (9I\(_]!?X@?^''\0__ "=1_P ,T^$?^@O\0/\ PX_B'_Y.KU6B M@#RK_AFGPC_T%_B!_P"''\0__)U'_#-/A'_H+_$#_P ./XA_^3J]5HH \J_X M9I\(_P#07^('_AQ_$/\ \G4?\,T^$?\ H+_$#_PX_B'_ .3J]5HH ^:OC=\# MO#G@_P *:%J]AJ7C">[M_&'A?9'JGC76=0MSNUZP4[X+B[>)^&.-RG!P1@@$ M%>@?M+_\DWTO_L!-*3P_?6NE^,O#6KVWB# M0;R^0M MW Q(CEV_,(W!*DCD9!P<8K2\-?$;XCZ]:P6-]\)M0\,:R543ZAJ& MK:?/I,;9 =HV@N'N)!C)56@CWR\&?$'X)_M _$CQ1H?@^; MX@^%?'L5I=E=.O[6WNM.U""+R2LJW4L:FW=<'=&SLN"-AXSYSX@_9]\?_#'X M ?"7P3X=\(7?CK6='\86_BO6'TO4+.WMK8+=/<2P1M=31,W^MVIA<'82VS(% M?;U% 'S'I7A+XA_!SX]?$3Q=HO@BZ\;^%OB!!9WS6MIJ-G!>Z3J$$(B,6/[/_ (^^$6C_ +/VB:5X.OO&?_"*^(KSQ)K]YI-_ M916]NUU'!K'4M U;PO#JEH+B>UNI5?[5:R-((-RLB_*\J%E)'RGBON6 MB@#XC\8?LW?$[XL6/Q^LYM#L/"B>+-2TS7?#]U?ZLLLAN;2*W*0SQ0JZJA,1 M5V\PX;.T.H#GTJ'P7XX^-WQ9^%/B[Q;X,N/A]'X$2[N[I+K4+6Y>_O9X!#Y= MO]FED_T=?G8M+L8_*/+ZD?25% '!?%V+QN;/PW<^!;>UO;^TUF*>^M;V]:UA MGLA%*)4+JK'<=R[1M(W["< $CQWPC\%[K6OVH])^*>G?#BX^%$=GIUY::W)< M7=EYWB*27:(@T-G-+&5C*ES+(RN3L&TX!7Z?JMJ-C'JFGW-G,TR0W$;1.UO. M\$H5A@E9$(=&YX92"#R"#0!\!?!'1?&?Q2_9-\8?#+0_",AL_$GB+7+!_%4] M];BQL[>34I1.TD7F"X,JKOV(D;*QVY=$_&'A_P#:Y\7ZU/X$U6U\ M%WWAS3M"LM>DO;!HV>S:=C(T2W)F".)0%^3=D?,JCFO5_A)\$_"'P,T.[T?P M98WFFZ9=7+7DEO=:K=WR^:[J@#X^U;PW\3&^*7[ M16IP_"C7)]*\8>'[?2]%NEU720;B:"WF@)9#> QHYE#J6YVJ=P5L+6?X5\%_ M$G1M7_9BFU'X8ZK9V'@71;FP\179#')#*H9'4C!5@>""#C!H _.CX8Z;\3M#\1>#]>U/ MX(:YJGPUT?69M9TE]+\;Z9)I5@+J1Q]NM;+R%NW4).S)#).R@,2%'&/8M:^! M/BVS^,=OXJ\$>'-5\!^)+[Q&+W6-8T?6XCX>U73EGVO]NL7FWFY>W!QY4.-[ M!C(.0ON_@OX!^"_A]>1RZ%::I;6\./(TR;7;^YTZVP=R^39RSM!%M(!79&NW MMBO0Z //_A]\1/$/BCQIXS\/Z_X*E\+KHL\?]GWW]I0WD>J6LAD"3XC^:!CY M9)B<9 (.3FO-_B]\(?%>A_'[P[\;/A]IUKKVJVNE2:!KWAR:X6UEU*Q:3S$> MWF?Y!-&_(60JK#C*?'H>VOO!&H^"-+>*2.Z;7KRSDNY-RX40+9W$Z L3> X/!LOA27Q&-1L !(\R2B81&X\XH MNTG8&W=%(YKSG2_@'\4)/V8[S]FW4_"JM8+<_8;7QY%J%L=/_LS[4)Q*T1D^ MTBY"Y7RQ%L+ 'S .:^X** /G#X>^%O&.A_M>>,=$2D?,-AZGS M/P#\ _BY\/O"?[/_ (K'A2RN_$WP[@O-(U+PM;:S$\UYI]RH5I8I7$<"W"D! MO+,A0@8\RON2B@#P[X*?#+6[?XO_ !)^*GB#2Y/#5UXM2PL[70)KB*:>WM[6 M(J)+AH7>+S79F^5'<*H7YB20/<:** "BBB@ HHHH **** "BBB@ HHHH *** M* "BBB@#Y>^.GCGXX2?$>+3_ U^S[/X\\#:8R3I-/XNTS35U"Z4ADD:-S(_ MEQD JI"$N Q' %>E6/Q#^)FG^$?"NHZS\*KG4=8U(RMJVD>']7LFET8$YA0M M<311W&%(5W1Q\P)5<'CU>B@#Q>V\/^(OA1X9^(WCG0O"$?B+QEXDU"/5W\+Q MZI#9IE(8;<(;J0>6&$<1D9CQN)4$@!CF_$N34_C)X*\,)9_!C2_%-YJ5E%J5 MM=^-OL,NEZ)/(H_UJEGG>1 <_N8MK8 \Q<\>Y7VGVNJ6S6]Y;0W=NQ!,4\8= M"0<@X/'! /X58H ^7]2_9-O/ OPJ\$VW@RYBUSQAX3\3+XNGEU$BV&N73>8+ MM&8 B(NDK+'U";(U)P"PZWP3X'USQC^T))\5];\*77@A+/PX?#MKI^HW=M-? M71>X$SRRBVEEB5%VA4 D9CN1;1V=MH^ MCYD5MT !FGF !.W?+(J$'!/V93T(KO*** "BBB@#RKP[_P G3?$+_L3/#7_I M=KM>JU\_ZOIOC?4/VIO&G_"&^(?#^@[/!GAW[7_;N@SZGYN;[6]GE^5>VWEX MP^<[]VY<;<'=U?\ PCGQO_Z*'\/_ /P@[[_Y=_MX_L>G]L#X9:?I-AK$ M>A^)=%N7N]-N+I6:VD+)M>*7:"P5L+\X!*E>AR17G'_!/?\ X)Z:G^R7K6N> M*_%WB"PUCQ3J%J=/BMM&,C6EO 75V;?(B,[L47^ !<'[V)?A?\ '31_%WC7QAHU_H'A^^2_ MT^WT7SC<7DD;[HO.#HJQ+D*Q"M)G!7/\5?J'7E7_ CGQO\ ^BA_#_\ \(.^ M_P#ES1_PCGQO_P"BA_#_ /\ "#OO_ES0 O[5_P#R:W\8_P#L3=9_](9J]37[ MH^E?,/[3.@?&&']F_P"*TFI^._ ]WIJ^$]6:ZM[3P5>032Q"SEWHDC:LX1BN M0&*. 2"5;&#Z2OASXW[1_P 7#^'_ $_Z$.^_^7- 'JU?E'\3_P#@C#XB\2?& MF_U+PWXWTBR\!:E>O=R_;UF;4;-7!/!]C\/?!.@^%],,C M:=HUC#I]NTS;G,<2!%+'N<+S6[7E7_".?&__ **'\/\ _P (.^_^7-'_ CG MQO\ ^BA_#_\ \(.^_P#ES0 ?LT_\D[UG_L<_%G_J0ZA7JM?+_P"S[H/QAE\" M:JVG^.O ]K /%OB962Y\%7DS&4:[?"5PRZL@"M('95P2JLJEG*EV]+_X1SXW M_P#10_A__P"$'??_ "YH ^4?V^O^":.N?M.?$BV\>^!O$>EZ9K<]M'9ZC8Z\ M\J6[K&"$ECDCCD8-MPI0K@XSD<@_1O[&7[+]O^R9\&8/!RZJ=;U*XNGU#4;Y M4*1O.ZJI6-3R$544#/)P2<9P.A_X1SXW_P#10_A__P"$'??_ "YH_P"$<^-_ M_10_A_\ ^$'??_+F@#U6O*O#O_)TWQ!_[$SPW_Z7:[1_PCGQO_Z*'\/_ /P@ M[[_Y.8X_'7@==27PEX?::X;P5>&%XC>:SY:+'_ &L"K*PE M+,78,'0!5V$N ?4%?,_[>'['I_; ^&.GZ38:S'H?B31;EKS3;BZ5FMI&9-KQ M2[06"MA?G )4KT.2*]#_ .$<^-__ $4/X?\ _A!WW_RYH_X1SXW_ /10_A__ M .$'??\ RYH ^<_^">__ 3SU3]DO6M;\6>+O$%AJ_BG4+4Z?%;:,9&M+> N MKLQ>1$9W8HO\ "X/WLY'W#7E7_".?&__ **'\/\ _P (.^_^7-'_ CGQO\ M^BA_#_\ \(.^_P#ES0 ?&7_DH7P+_P"QSN/_ %']8KU6OE_XL:#\88_'7P96 M[\=>!YYW\6SK:/#X*O(UAE_L/527D4ZLQD7RQ(NT%#N96W$*4;TO_A'/C?\ M]%#^'_\ X0=]_P#+F@#?^-7PKT[XW_"GQ/X$U6XFM+'7+)K1[FWQOA8X*. > MNU@IP>N,=Z_/+]F?_@D+XE^%_P =-(\7>-/&&C7^@>'[Y+^PM]&\XW-Y)&^Z M+S@Z*L0R%8A6DS@KG^*ON[_A'/C?_P!%#^'_ /X0=]_\N:/^$<^-_P#T4/X? M_P#A!WW_ ,N: /5:\K_:N_Y-;^,7_8FZQ_Z0S4G_ CGQO\ ^BA_#_\ \(.^ M_P#ES7FW[3&@?&*']G#XK2:GX[\#W>FKX3U9KJWM/!5Y!-+$+.7>B2-JSA&* MY 8HX!()5L8(!].1_P"K7Z4ZO*$\.?&_8O\ Q![6 >+?$RNESX*O)F,HUR^$KAEU9 %:0. MRK@E595+.5+L ?4%%>5?\(Y\;_\ HH?P_P#_ @[[_Y5?\(Y\;_\ HH?P_P#_ @[[_Y5?\(Y\;_\ HH?P_P#_ @[[_Y'['O_#8'PQT_2;#6(]#\2:+ M*7:"P5L+\P!*E>AR17H?_".?&_\ Z*'\/_\ P@[[_P"7-'_".?&__HH?P_\ M_"#OO_ES0!\Y?\$]_P#@GGJG[)>MZWXL\7>(+#5_%&H6IT^&VT8R-:6\!=79 MB\B(SNQ1?X0%P?O9R/N*O*O^$<^-_P#T4/X?_P#A!WW_ ,N:/^$<^-__ $4/ MX?\ _A!WW_RYH ]5HKRK_A'/C?\ ]%#^'_\ X0=]_P#+FC_A'/C?_P!%#^'_ M /X0=]_\N: /5:*\J_X1SXW_ /10_A__ .$'??\ RYH_X1SXW_\ 10_A_P#^ M$'??_+F@#U6BO*O^$<^-_P#T4/X?_P#A!WW_ ,N:/^$<^-__ $4/X?\ _A!W MW_RYH /VE_\ DF^E_P#8X>%?_4@T^BO/_C=HOQ4M/"FA2^(_&7@_5=&7QAX7 M^T6>E^$KJQN)/^)]8!=DSZG,J8;:3F-L@$<9W H ],^/WQNL/@-X"_MZYL)M M:U*\O(-+TC1K:14EU"^F;9%"K-PH)R2W.%5C@XP>.\7>)OCOX!\ :GXMNK?P M1XCN+6U-S+X9T^TN[62T7J["]>=UN?+7+%?(AW[3@J< X?[=/P]\0>*/!?@? MQ7X:TR\U^_\ ?BJQ\2S:+8C=->V\1(E6-/XY K;@HY."!DX%>@>&OVI/A?X MTM8!X<\7:?K^KS*I3P_I\HDU96) VR6>?-B*D_,9%4)@EBH!- '6>+OBIX,^ M'L>GMXL\7:#X7^WG;:C6=3AM//;C(C\QEWGD=/6O,OVH/'_B_P !K\,-1\*: M[9Z?I>J>+]-TC4X&L%N);NWN)0,1RLVV,;0V<(Q.X89<<^80^,O#?PZ_:@^- MEG\9IK/2]+\5:;8?\(]J&O*JVE[IT<#)/80N_P KR"5V8P*2S%\A3FO(]4U2 M+X*?LC_L^Z+\0=8A\/WT7C[3]0L]/UF?RKJWTI+V1XRZ.=RK%"\6[( C!4'; MC% 'WWXT^*/@SX<-9#Q;XNT+PN;UBEJ-:U*&S\]AC(3S&7<>1P/6K^K>,= T M![%-4US3=-:_W"T6[NXXC<;4+MY>XC?A06.,X )Z5\FV/COPIX&_:8^,\?Q< MO=/M=#\8:7I[^&M6UC;]@U'2U@*RV5O*WRR/YCEC"I);S P4YKQ'0]*\/?"S M0?V1[/XDS:1HWB&V\1WLD2Z^\<5_9Z*\=X;2*8R'?'$&>$;&PH;"D @@ 'W_ M *I\=OAKH7AW3=?U+XA>%=/T+4V9;'5+K6[:*UNRI(812LX5R"#G:3C%;VM> M./#GAOPR?$>K>(-+TOP\(UE.K7M['#:!&QM;S68)@Y&#GG(KY;^+$WA7PW^T M$OA+2;;1OAQ>W7@^Y$&N?8]\NJ137$CRV&FVQ/VU31[S2K1+>U%G-9QSKM(=RXQ( M/G9VSC(V@X'JO@WXI>#/B+-?1>%/%V@^)Y;%@EVFC:G#=M;L20!((V.T\'KC MH:^ _&3S>)/#W[6VF?#73[W46OM;TO6&M]'TZ1;->+#*J>6[2IYA"A MLR*Q8!E;)]?;7?"OQN_:6^!GB[X0WEEJ":-87R>)+K2U_M-?' _ 7X=VVN10V9NM0U6TT>"ZU1VCL+)[A]GVFZ9 M>1%&,L<$9P!E<[@GA/Q=\1-/^)6D^&O%7_"-ZWHNH:/=:G#XDT&WFLP\DT32_!^E:;XG\-_\)5X7U[58M)U6P_LZ2^( MMWCE/6^(WP4U72[XZ_X M8GO%U?3_ Z^ (DCG^81^:S,AMW)8C>Q!ZJ ?6*?&3P!)J&F6">./#;WVJ32 M6]A:KJ]N9;N5&*ND2[\NRL""%R01@U8U[XI>#/"UQ>0:UXNT'2)K/RC'@6^\#ZA^P[X[^&6F1:=+X_U3Q'JT.A>&[& M%5OY+L:DZVD\,0PQ2$A"9A\D:QD%AM(KU_X9VOPRU/\ ;E^*'AB^_P"$4U34 M]0\)Z7;W^GNMO)]OOTDN&O?,CY$LP'EF3(+ 8S0!]/Z/JQA^('C">Y\?Z=J6 ME6MK:M_PCBQVZ/HF%X$YV_=>9;AX]W5A(RY^:D^&WQ(\!0>)/V*[>S\1Z'#=' MPW>VLJVUU$LBR264<7EMM.59[A'0 \M(I'+"@#[JTGXB>%->\2ZCX=TSQ-H^ MH^(--&Z]TFTOXI;NU!.,RQ*Q9!R/O =:1?B-X3;Q)=^'5\4:,?$%GY7VG21J M$/VJ'S"!'OBW;EWEE"Y')88ZU^9?P_\ BC\'O%7BSX8?##Q1XI\*_P!D^$?% ME]=6ZZ]H]_+JFHRS2SI':W<1[?J.O7G@'XK6NGZ M-K6B^/O#^K>.S>'P!KUF;7Q'I=R;PK+?Z?(K9N+=)-\A=UVB)67?@$ ^YZ\ M:^+7QPU30_B5X;^%_@?3;/5_'FN6LNHO-J4C+9:18QD*UU<*GSR9<[4C4KO( M.70#-=CX$^,G@WXF:]XIT3PUKD6IZMX7O/[/UBT$4D+2,C03J<'V\C&[/D;O,Z<_=Z5 MD:)\9_"7Q&62S\!^)-/\77$D4@^W:#<1WUK9L%^4SS1L40DD80G>W)"D*Q'P MBMYIGBS]BF;X2W47D_M#Z?K9*:',FS63K']H>;_:2+_K#&R-YAN1\FS.7% ' MURGCOQE9_MG+X*NM;M;CP7=^#Y=9M=+AT]8I(9TNHH29)RS-(3ER,;% 8 J2 M-Q],;XJ^"E\:#P>WC#0!XM(R-!.IP?;R,;L^1N\SIS]WI7S5JWQ$T*W_ &^M M"T!_%6D+XI_X5U/I?E&Z3<-0:ZCE6(KGB0J#($/S%><5X>MYIGBS]BF;X2W4 M7D_M#Z?K9*:',FS63K']H>;_ &DB_P"L,;(WF&Y'R;,Y<4 ?H-KWQ2\&>%KB M\@UKQ=H.D36?E&YCO]2A@:#S25BWAF&W>00N?O$<9J*_^+W@32O&%OX3O?&O MAVS\57&T0Z'<:K E]+N&5VP%]YR!Q@IZCX M5TR"^T[9;N+Z_62X:]#Q'(DE \LOD%@,9KQW]H#Q1I&M_#/XK+I5U9>#GTGX M@V]W?>$X8FFU.69+V!&U.\EF+M! ZJ&C\I(D4 #S&W%: /O[XK?$#3O"&AOI MX\8^'_"?BC5(I(M$_MR2-O/G X$=N98VG()'RJPY(^E<;^SQ\8SK'[+?@OX@ M_$7Q'I]C->:8ESJ6L:A)#8VP=G(W,?E1!T':O)=*\<>%M*^.'QOLOB--:PW/ MBZRM3X6DU:$[-7T@6@7[+:;US(PG:4M F68R A3G->0?";Q?%X5\ ?LD>*]= M@O8?ACX=@OM.U>ZO;":*UTS47BV6MW*TB@>4-SHMP,HI<_-R: /T/\+^+-$\ M;:+!K'AW6=/U_2+C/DW^EW27,$F#@[9$)4X/'!K5KY@_9ATB"Z^/WQO\7^$7 MBD^&.OSZ<]A:)XUU*W: M_GD^(L]W%9"$MY<42-;CB9VW$!R!A#C)(KU;QOXF^(?@CX#7>O?8_#.J^/-, MTIKS4(O/N+;2S)'$7F\KY9)2ORD*K8)XRRUSWQN\3?!?XC0Z_P#"WQW>:+JV ML_9@?^$;O4S?N9$S'):1D>8[\@AXY-J8TC\QB SEB$&/O-TSF@#T_X*^-+[XC?"'P5XJU**W@U# M6M'M-0N([566)9)8E=@@9F(7+'&23CN:\J_:^_:<;X"V/A?1=%USPAHGC+Q- M=M%8W'CB2X32X(8UW2R3M "Z@Y5%)PNYP2< TGP ^-W@7P9^Q=X(\9:IXFLA MX:T+P_86NIW]F6NUM9EBBC>)UA#L'5V4%<9&>177^./C!\&=?T_3_#?C#Q!X M;N]/\3::NH6-AK>PP:I;/PIA$@VRL<\(N7Y''(H YCQ5\:/'/PD_9UTSQ7XX MG\%77BN^OK:R;4M$DN5\/6B7,XCANG>0F1H41E9CE0QX!4'<-[P9\3?%MCXD M\6Z#XH_L?Q4=%T6#6XM9\+64MI#+YGFXM6@DGG*RXB#JPE.Y7!VKQN\=U3P] MK7P+_8XB\/#3Y;KPK)KTEI./#WP3UN+X@_"2#0WU;2K6&Z^VVVF:ON(%A#?;B)$D50QC+,T M?&2-PW '6?"O]H3QEXRM/AMXFEN_"/B#PYXZNFMX]'\.V\XO=''DR2LTEP\[ M+<>5L$VBX._ M ;![=UPLA"!\ '>SY?]"* "BBB@#RKP[_ ,G3?$+_ +$SPU_Z7:[7 MJM>5>'?^3IOB%_V)GAK_ -+M=KU6@#E_B3\3O"OP?\(W?B?QGKEIX>T*UP)+ MR[8@;CT15 +.Q[*H)..!6%\&/VAOAU^T+HUUJGP]\4VGB2UM7$=PL220S0L> MF^*55D4'!P2H!P<9Q7S%_P %8/V>_'7QU^#?AVX\#V$^NW'AW4)+R[T:TRT] MQ&\>W?$G_+1D(/R@%B'.,]#XY_P2*_9A^)_PP\;>*O&WC#0=3\'Z'=Z;_9L. MG:O#):W%U-YJOYA@?#!4"L S 9W_ "YYH _46O*OC)_R43X%?]CG5?&3_DHGP*_['.X_]1[6: /5:AO+RWTZSGN[N>.UM8$:66>9PB1HHRS, MQX !))Z8J:O*OVJ/AKK7Q@_9W\?>#?#LZ6^MZQI* ,WX8_MD?!CXR>-+CPEX.\?Z=K7B&'=_H:I+%YVW[WDO(BK-@ G]V6 MX&>G->SU^%O[%_[$_P ;[?\ :B\)7VH^"M=\':?X:U6*^U#5M4MI+6#RXG^= M(9#@3EP"@\LL"&R3MYK]TJ /*_VK_P#DUOXQ_P#8FZS_ .D,U>IK]T?2O+/V MK_\ DUOXQ_\ 8FZS_P"D,U>IK]T?2@!:\4\7?MI?!+P'\2%\!:]\1-*T[Q29 M%A>T<2M'#(>B2SJABB;U#NI'>O:Z_ 7XS_L#?'BW_: UW0[;P+K7B,:IJDT] MKK]G;O)83QRR,RRR7/W(C@Y82,"#UZ@D _?E6#J&4AE89!'(-+7)_"7POJ/@ M?X6^$/#NKWO]HZKI6DVME=7>YF\V6.)4=LMR02#R>:ZR@#RK]FG_ ))WK/\ MV.?BS_U(=0KU6O*OV:?^2=ZS_P!CGXL_]2'4*]5H \M^-7[3WPN_9V73_P#A M8?C"S\.RW^?LUNT4MQ/(H."XBA1W"9XW$;<\9KM_!?C;0?B+X8L/$7AG5K77 M-#OX_-MKZSD#QR+T/(Z$$$$'D$$$ BORC_X*M?LG_%7QE\>H?'WA?POJ_C3P M_J.GV]FL>AVLEY/921*0R/"@9@I^^& VY8@X/7['_P""9_P-\9_ 7]FR'1O' M$3V&JW^I3:E%I5>'?^3IOB#_V)GAO M_P!+M=KU6O*O#O\ R=-\0?\ L3/#?_I=KM 'JM7;$#<>B*H!9V/95!)["NHKX>_X*O_L]^.OCM\&_#L_@?3Y]=N/# MNH27EWHUKEI[B-X]N^)/^6C)@_* 6(7D&GV<]U=3QV MUK C2RSS.$2-%&69F/ ))/3%>/?#']LCX,?&3QI<>$O!WC_3=9\0P[O]#5 M)8O.V_>\EY$59L $_NRW STYK2_:H^&NM?&#]G?Q[X-\.SI;ZWJ^F26]J9'* M([Y#>6S=@^TH2>/FYXK\@OV,?V)_C?;_ +4/A*]U'P5KO@[3_#6JQ7VH:MJE MM):P>7$_SI#(<"8N 5'EE@0V2=O- '[I5Y7^U=_R:W\8O^Q-UC_TAFKU2O*_ MVKO^36_C%_V)NL?^D,U 'J4?^K7Z4ZFQ_P"K7Z4Z@ HHHH *\J_9J_Y)[K7_ M &.?BO\ ]2#4*]5KRK]FK_DGNM?]CGXK_P#4@U"@#U6BBB@ HHHH **** "B MBB@ HHHH **** "BBB@ HHHH \J_:7_Y)OI?_8X>%?\ U(-/HH_:7_Y)OI?_ M &.'A7_U(-/HH ]5HKS;X]_'&Q_9]\#MXLU;PYKFOZ1%-'#L:Q8^'M)O-4U.\AT_3;.%[BYN[F0)%#&H+,[,> M 22?2@"Y17BEC^U-I>I>'9?%=IX'\:7'P_CA:Z_X2Y-.A^RO JY,R6WG_;7 MCQR&6V((^897FO5?"/B:S\:>%='\0:=YG]GZK9PWUOYR[7\N1 Z[AV.&&10! MK56U&.[ET^Y2PGAMKYHV$$UQ"9HDDQ\K,@="R@XRH921QD=:\U^.'QMN/@S= M>"$7PK=:[:>)->M="DOX[N&"&P>=PB,X8F1R58#@;<=30!P7[,?P0UGX ^!+[ MPUJOBFS\5I-JEUJ<-S:Z0VGM&UQ*TLJ,IN)MPWNV"-N!P<]:]?KR+3?C5X@\ M6>.-0L/"7@R#7_"^CZW_ &!K&L'6DM[FWG5%:62*V:,K+%'O56)F1\AMJ-@$ M^NT %5]0M#J&GW-J)YK4S1-&+BW8+)'N!&Y"0<,,Y!P>15BB@#R+P)\(?%_A M_0;3PKXB\9Z3XG\'V<,<$,/_ CS6^HS)&P*"XN3=/'(3M&YE@0L6W(VY[UT5 M&5IOAZ#3]4OM2,LUU?W@6-YYRN5B4L4B4* JEWQQD[CDFM6BB@ HHHH *** M* "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HKP? MXW?MB>%_@;KT^FW_ (5\;>)XK&%9]7U/POH3WMCHZ,-RF[FW*L9*_/M&XA<$ M@9&>RUKX]>%M/\$>&/$VF/<^)X/%+11^'['1T5KG5'D0R*L2R,BKA%9F:1D5 M I+%<4 =YJ5F^H64EO'=SV+/QY]MM$BC/(!92!D<9QGGC!YI-)TNTT/2[33K M&%;>RM8EAAA7)"(HP!SST'>N;^&_Q-TWXE6.HO:VMYI.J:5=FPU31M36-;NP MN JOY<@C=T.5=6#([(P8%6-5/B'\6[+P%JVD:);Z-JOBOQ/JR2S6>@Z&(#[_ M +/CT'P_IIN=7:Z5V26W^S;E/F1E)-XSP$8\C&>>^%/[8.D_$[Q%K.E7OPZ^ M(?P\_LC2VUB[O/'.BQZ; EN&*[AF9G;)#]%Q\C<\4 >^T5\]?#O]MSP9X^^) MFG^![KPUXV\$ZKJRR/HD_B_07TZWUE4&YC:LS$M\OS#_%?0M !1110!\ M_P"K^,M7\(_M3>-/[*\">(/&OVCP9X=\S^PI].B^S;;[6\>9]LN[?.[<<;-W MW&SMXSU?_"Y/%W_1"?B!_P"!WA[_ .6M'AW_ ).F^(7_ &)GAK_TNUVO5: / M*O\ A M+O\ HA/Q _\ [P]_P#+6O-/BQ\6/%%UX\^#$DOP8\<6;V_BV>6*&:\T(M=, M="U9/+CV:FP#!7:3+E%VQM\VXJK?4%>5?&3_ )*)\"O^QSN/_4>UF@ _X7)X MN_Z(3\0/_ [P]_\ +6C_ (7)XN_Z(3\0/_ [P]_\M:]5HH \J_X7)XN_Z(3\ M0/\ P.\/?_+6C_ADK\9/%VT M?\6)^('3_G^\/?\ RUIW[5__ ":W\8_^Q-UG_P!(9J]37[H^E 'E?_"Y/%W_ M $0GX@?^!WA[_P"6M'_"Y/%W_1"?B!_X'>'O_EK7JM% 'E7_ N3Q=_T0GX@ M?^!WA[_Y:T?\+D\7?]$)^('_ ('>'O\ Y:UZK10!\O\ [/OQ8\46/@358X/@ MQXXU%&\6^)I3-;7FA!59]=OG:,^9J:G=&S&-B 5+(VUG7:Q]+_X7)XN_Z(3\ M0/\ P.\/?_+6C]FG_DG>L_\ 8Y^+/_4AU"O5: /*O^%R>+O^B$_$#_P.\/?_ M "UH_P"%R>+O^B$_$#_P.\/?_+6O5:* /*O^%R>+O^B$_$#_ ,#O#W_RUKS3 M0?BQXHC_ &DO'-VOP8\<27$OA+P_$]BMYH7G0JMYK)61B=3"%7+LJA7+9B?< MJ@H6^H*\J\._\G3?$'_L3/#?_I=KM !_PN3Q=_T0GX@?^!WA[_Y:T?\ "Y/% MW_1"?B!_X'>'O_EK7JM% 'E7_"Y/%W_1"?B!_P"!WA[_ .6M'_"Y/%W_ $0G MX@?^!WA[_P"6M>JT4 ?+_P 6/BQXHNO'7P9DE^#'CBS>W\6SRQ0S7FA%KICH M>JIY<>S4V 8*[29_^6M'_"Y/%W_1"?B!_P"! MWA[_ .6M>JT4 >5?\+D\7?\ 1"?B!_X'>'O_ ):UYM^TQ\6/%&H_LX?%:TN/ M@QXXTN"?PGJT4E]=WFA-#;JUG*#(XCU-W*J#DA$9L X4G KZ>KRO]J[_ )-; M^,7_ &)NL?\ I#-0 Q/C)XNV+_Q8GX@=/^?[P]_\M:=_PN3Q=_T0GX@?^!WA M[_Y:UZG'_JU^E.H \J_X7)XN_P"B$_$#_P #O#W_ ,M:/^%R>+O^B$_$#_P. M\/?_ "UKU6B@#RK_ (7)XN_Z(3\0/_ [P]_\M:\T_9]^+'BBQ\"ZM'!\&/'& MHHWBWQ-*9K:\T(*K/KE\[1GS-34[HV8HQ *ED;:SKM8_4%>5?LU?\D]UK_L< M_%?_ *D&H4 '_"Y/%W_1"?B!_P"!WA[_ .6M'_"Y/%W_ $0GX@?^!WA[_P"6 MM>JT4 >5?\+D\7?]$)^('_@=X>_^6M'_ N3Q=_T0GX@?^!WA[_Y:UZK10!Y M5_PN3Q=_T0GX@?\ @=X>_P#EK1_PN3Q=_P!$)^('_@=X>_\ EK7JM% 'E7_" MY/%W_1"?B!_X'>'O_EK1_P +D\7?]$)^('_@=X>_^6M>JT4 >5?\+D\7?]$) M^('_ ('>'O\ Y:T?\+D\7?\ 1"?B!_X'>'O_ ):UZK10!Y5_PN3Q=_T0GX@? M^!WA[_Y:T?\ "Y/%W_1"?B!_X'>'O_EK7JM% 'E7_"Y/%W_1"?B!_P"!WA[_ M .6M'_"Y/%W_ $0GX@?^!WA[_P"6M>JT4 >5?\+D\7?]$)^('_@=X>_^6M'_ M N3Q=_T0GX@?^!WA[_Y:UZK10!\U?&[XF>(_$'A30K"_P#A-XP\-6DWC#PO MOU35+O1GMX,:]8,-XM]0EE.2 HVQMRPS@9(*] _:7_Y)OI?_ &.'A7_U(-/H MH X/_@H=_P FG^*O^OS3/_2^WK-^)6EZ]K7[7O@[PP/'?BC3O#'B#P=JDMSI M.F7XM(H9(7MD62%HE5UD_>EM[,S#HI4$BO;/BS\&?"GQP\.QZ%XQM+[4-(65 M9C:6FK7=BDC*05\S[/+'Y@! 8!\@$ @9&:Q!^S3X#_X3K0?&3V^O3^)M"MEL M[#4+CQ3JDK1PC&8V5KDK(K;07#AO,(R^XT >02:7#^S/\?\ 2)=<\9>-->\) M^(_#4]G:-K_B2]NTCU2U7S) (VD\HS7$(9EPJX:%@@7?BH_C3X?\0?"?P/\ M!M]*\9^+;":?QSI=OJEG<:W->_:UNI@9(9IYR\S1H%V*BR*A!;./A MOX:^)$>C1^)=)BU9-'U*'5[$2LR^1=Q9\N4;2,XR>#D'/(-87Q<^ G@KXYQ: M3%XSL=0U&'2K@7=G%::U?6"13J04EVV\T89U(^5FR5R=I&30!\W>/I/$>I>/ MOVIK&X\>>+$L_#OAZPU;18;+57LAIT[6MQ,/*^SB,[0R ;6W!QQ)OP,12?$? MQM\7O$?@GP0L]O-<7G@+3?$ B?QM?>%;B^NI@XFFCEL[662;R]BYC#*@\S+* M_&WW:\_9)^&>H:AXMOKC3M*M5S?0+C;&_\ I70 ;1C'RLR_ M=9@:?C#]BSX,_$#P/X<\(^(_!BZUHGAV,PZ4MYJ5X]S:1D_ZM;GSO.\O@ (7 M*@*H P!@ Z/]G?3?&VA_"O3=)^(>O:;XD\6Z?)-:W6H:9=-[^UZ/-87EQ;O8_.C2*D:,%E\T*5=I2W MWF.&)->QS0QW,,D,T:RQ2*4>-U!5E(P00>H(H P_ ^J:1KW@;0K_ $6:WN=# MNM/ADM)("#$T!C!3;CC&W%?.'Q@M8=6\::;X-\'ZYXAU&UTSPDUQ:>&/#&MS MZ+:V*ERD.H76IPSB1TPAC2!4FR06*$230 M;37=0BT=RYRZMIRSBU*L2*O&-IXIU#1F_MRWLCIOVBT MO;BU6>T))^SSQQ2*EQ%DD^7*KJ/2@#Y+D\;:Y\1?V/?V9_$/B2^?4];O/&^@ M_:KR7&^9DNY8PS$ 98A!DXY.37M$UYKEM^W0-#E\4ZU=^&]2\"3WXT.2Y"6E MK,MW%#OB6-5.XKD[W+,"QPP& -R__8Q^$6H^$=#\+R>'=0AT#0[K[;I]C:>( M=2MT@GW;ED'EW"DLA^X23Y>2$V@FMZ;]FWP)<_$RU^(,MKK3^,+6U^PPZD?$ MNIY2WV@&(1_:-FPX#%=N"WS'+:+ M'>7^MWE]#96\EQ;1M=O#<3/$\J*Y;SG5G) W,1D5['XDL=<^#O[0'PFT;PEX MS\3ZMX;\?V^H6&JVNK:M+JS0O%;>=%J%L]TTGDL">57]T\$_LZ M^ _AWO.A:7?02_86TR"XNM9O;N:RM6QF"UEFF=[6/A3MA* %5/51@ ^9?A7X M=\5^*OV;?%OC&]^+'CU/$?A>^\4P6=[%JJ8GC@EN(XUN(GC:*0C8""$4H<;- MH&*U?A=KOB+3_%_[+E^_BWQ%J,OC3PKU\->(&=]1LCXDU.3S6M17'@V)H-!;_A*-5(L(V)W(@-S@ MJ0=I#9R@5#\J@ \0\*^-='_ -JSQ?X)O_\ A(-.\,R>$K/6 M[71?$OB2;7;NWF-PT3.TTKR^4S '=%'+)&, AN2!ZAIG['OPHTK1?%FDIX?O MKO3O%4RW.L0:CK^HW@NIPP83YFN&*3 JI\U"K_*/FX%=%X=_9]\">%_&EMXN ML=(N&\306*Z;_:MYJ=W=SS0*25$S32MYS*2<22;G X# <4 >BT444 %%%% ! M1110 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 4444 >? M?%"ZEFT6]\(>&Q##XG\0P2QHZQDK:1N-DEY-M[("=H)!=PJ@]2/%]2\-Z+X! M^/W[-NB:*Z/X/T?3-:T&P:*0/%'>QV\2A&(./-V0SC!YRK\<&NJ^*'[!WP.^ M-'C*\\5^-?!UQK^OW859;NXU[4EPJC"HB)WNIXI[)DSMDAN5<31RC+;2._T<1R1 CT*TEIYEK^WEJ)O]XCO/A_"NEL^=A\ MN_ G'8K7:^)/V?O!NI_"/5_A]%X9=V=WJ%S&UU(75VEF MN58SO(2JDN7+-M +=ZLW7P(\,:UX-\,:#K:7VHR^'K5+6SU:WU&YLK] (U1R MMS#*LRAPH#+OPP #;J //_V3+8W.J?&?4EC!TNX^(.IMIS<,F%2&*9XSV#2I M)G'<$5V/PIM8?&6N>._&%U$ES:ZKJ1TJR650RFRL2T(X/!#7'VIQZAU_#O\ MPUX5TGP=X?M-#T.PATO2;2/RH+6U78D:DDG&.Y)))ZDDDG)K-;X;>'S\/3X( MCM)[7PV;/^S_ +-:7L\$@AQ@J)T<2@D=6#[CDY/)H X35M/TSXF_$SPUXMOK MBWB\)^#;B;^S;JX;8E]JDX^SAT+8!2-7>-2,[Y)CM^X-WL5?.OP__P"">W[/ M_P +O&6D^*_#/P_73]?TJ;[19W3ZO?SB*3! ;9+.R$C/&5.#@]0*^BJ "BBB M@#RKP[_R=-\0O^Q,\-?^EVNUZK7S_J_Q8\$?"_\ :F\:?\)EXR\/^$OMW@SP M[]D_MW5(++[1LOM;W^7YKKNV[TSC.-RYZBNK_P"&L?@A_P!%D^'_ /X5%C_\ M=H ^6/\ @L=XP\;^%_@)X=M_#5U?6'A_4M4:VUVXL2RY3R\Q12.O(C=M^1T8 MJH/H?#O^"*?C+QM=>-/&OALSWMWX"@TY;IHYBSV]I>&50@CR<(SH9,@#G8#V MK]"M;_:5_9^\2Z3=Z7J_Q4^&NJZ9=QF*XLK[Q%I\T,R'JKHTA5@?0BJ/@_X\ M?LV?#W1QI/A7XA_"OPSI0=I!8Z/K>FVD&\]6V1N%R>YQ0![C7E7QD_Y*)\"O M^QSN/_4>UFC_ (:Q^"'_ $63X?\ _A46/_QVO-/BQ^TW\'M2\>?!BXM/BOX' MNH+#Q;/+/"_ M[-?Q%U7P/]H'BFTTB62S>U3?-&>-[H/[RIO88YRHZU-_PUC\$/\ HLGP_P#_ M J+'_X[1_PUC\$/^BR?#_\ \*BQ_P#CM 'XB_L#_$3X@Z?^UYX*D\.:CJ=_ M>ZWJJ1:S$99)1>6K']^\XS\X5=S[FZ%0>U?T'UX#X9^+G[+7@G6M0UCP[XT^ M$.@ZOJ.3>ZAIFJZ5;7%SEMQ\R1'#/DG/S$\\UU/_ UC\$/^BR?#_P#\*BQ_ M^.T +^U?_P FM_&/_L3=9_\ 2&:O4U^Z/I7S#^TS^TW\'M>_9O\ BMIFF?%C MP/J.I7OA/5K:UL[3Q'9RS3RO9RJD:(LA+,S$ *!DD@"O25_:P^"&T?\ %Y/A M_P!/^AHL?_CM 'JU?SA_M ?%#XGW/[37B;7/$&LZU8^.=-UF:*W999(IK'9* M1'%" ?D0#&T+P0<\YR?WG_X:Q^"'_19/A_\ ^%18_P#QVN6U3XN?LM:YXNM/ M%6I>-/A#J'BBSVBVUNZU72I;V#;G;LG9RZXR<8/&30!ZC\(]3U[6OA7X/U#Q M1;FU\276D6LVI0,FPI<-$ID!7/RG<3QVKK:\J_X:Q^"'_19/A_\ ^%18_P#Q MVC_AK'X(?]%D^'__ (5%C_\ ': #]FG_ ))WK/\ V.?BS_U(=0KU6OE_]GW] MIOX/:+X$U6WU#XK^!["=_%OB:Y6*Y\1V<;-%+KM]+%( T@)5XW1U;HRLI&00 M:]+_ .&L?@A_T63X?_\ A46/_P =H _*_P#X+'>,O'$G[0UCX=U&[O[?P5;Z M9;W.D6@+):S2'/FRX!P\@?*Y/( XSS]P_\ !*GQCXU\:?LHV-QXRFO+T6NH MSVFDWM^6:6>S4)M.]B2ZJYD0'T3':O3/&WQI_9C^)5C!9>+_ !W\)?%5E!)Y ML5OK>L:9>1QOC&Y5D=@#CC(KN5Y5X=_Y.F^(/\ V)GAO_TNUVC_ (:Q^"'_ $63X?\ _A46 M/_QVO--!_:;^#T/[27CG4Y/BOX'33;CPEX?MH;QO$=F(998[S66DC5_,P619 M8BR@Y D0G[PR ?4%%>5?\-8_!#_HLGP__P#"HL?_ ([1_P -8_!#_HLGP_\ M_"HL?_CM 'JM%>5?\-8_!#_HLGP__P#"HL?_ ([1_P -8_!#_HLGP_\ _"HL M?_CM !\9?^2A? O_ +'.X_\ 4?UBO5:^7_BQ^TW\'M2\=?!FXM/BOX'NH+#Q M;/(Z'JL0DD(DPBF26--QP-TBCJP%>E_\ #6/P0_Z+)\/_ /PJ M+'_X[0!%^UIKWBOPO^S9\1-5\#_:!XIM-(EDLGM4WS1D8WN@_O*F]AWRHZU^ M)7[!7Q%^(6G_ +7?@J3PYJ6IW]]K>JI%K$1EDE%Y;,W[]YQGYPJ[GW-T*@]J M_;K_ (:Q^"'_ $63X?\ _A46/_QVN6\,_%S]EKP5K6H:SX>\:?"'0=7U')O= M0TS5=*MKBYRVX^9(CAGY.?F)YYH ]^KRO]J[_DUOXQ?]B;K'_I#-2?\ #6/P M0_Z+)\/_ /PJ+'_X[7FW[3'[3GP>U[]G#XK:9IGQ8\#ZCJ5[X3U:VM;.T\1V MPG?Q;XFN4BN?$=G& MS12ZY?2Q2 -("5>-T=6Z,K*1D$&@#Z@HKRK_ (:Q^"'_ $63X?\ _A46/_QV MC_AK'X(?]%D^'_\ X5%C_P#': /5:*\J_P"&L?@A_P!%D^'_ /X5%C_\=H_X M:Q^"'_19/A__ .%18_\ QV@#U6BO*O\ AK'X(?\ 19/A_P#^%18__':/^&L? M@A_T63X?_P#A46/_ ,=H ]5KX$_X+&>,/&_A;X!^'X/#-U?6&@:EJ;6VN7-B M67*>7F**1UY".V[(Z,54'T/U-_PUC\$/^BR?#_\ \*BQ_P#CM4=:_:6_9_\ M$FDW6EZO\5/AKJNF7<9BN+*]\1:?-#,AZJZ-(58'T(H _//_ ((J^,O&USXW M\9^&_/O;OP%!IRW31S%GM[2\,BA!'DX1G0R9 'S; >U?K?7AW@_X[_LV?#W2 M!I7A7XA_"KPSI8=I!8Z/K>FVD&\]6V1N%R>YQ6Y_PUC\$/\ HLGP_P#_ J+ M'_X[0!ZK17E7_#6/P0_Z+)\/_P#PJ+'_ ..T?\-8_!#_ *+)\/\ _P *BQ_^ M.T >JT5Y5_PUC\$/^BR?#_\ \*BQ_P#CM'_#6/P0_P"BR?#_ /\ "HL?_CM M'JM%>5?\-8_!#_HLGP__ /"HL?\ X[1_PUC\$/\ HLGP_P#_ J+'_X[0 ?M M+_\ )-]+_P"QP\*_^I!I]%>?_&[]H;X5^./"FA:)X<^)?@_Q!K-UXP\+_9]. MTO7K6YN)MNO6#MLC20LV%5F.!P%)[44 ?1>J:K9:'IMSJ&I7EOI]A:QM-/=7 M4JQ11(HRS.[$!5 Y))P*Q?"/Q*\(_$"UBN?"_BK1/$EM+Y@CFTC48;I'V%0^ M#&Q!VEESZ;AGK7FG[7WPUU_XI?"NTTOPMJ.EVWB.SUFSU6PT_6VQ9:K+;.9A M:3#JRL$+8'= 3@ D><_!'XO>'_B5^T5:_P#"7^![_P"%7QOL- N;&[T74;=2 MFK6AEA<26MVI"W$<9B;'&0'?'"DD ^M:*^08?VLO'.B_%#P+HWB&+PL\7B7Q M')X?OO#.DP37-[H#$.8#<:E'<26SRD(K&$QQ/M?C.TFF:Q^U5\3M-\!_$KQ; M+I'A*T@\">,?["NM,3[5=->VN^W1O+GW1".0>?N#F-E/W=BXW$ ^P:X7PY\> M/AIXP\1#P_H'Q$\*:YKQ+@:7INMVUQ=$H"7'E(Y;Y0#GCC!S7<(PD16'1AFO ME+3/&^E?"O\ :._:A\8ZJA&G:)H&AZA<^2HWLJ6D[$#W.T#GVH ^KZ*^6[[] MHOXC> ++X8>,/&.G^&KOP-X[OK/3WL]'AGBOM#DO%#6Q>>29H[M>BN1'"03D M ]#H^&?VFM2\4_%[7O!T&J^%['6-/UY=,_X0W5H9K+5Q8K* ]]'+)-LN@\0, MJQQ1C:K#+L1M(!])T5\B>.OVO?&4'4X8_LL+95RJ%)1A/F92=J_6MGMXT_:)^ 7PHU9'?P3X@O;_5-7M6R M(=1:SA$D-M+SAX]YW-&&'O+"UAOO#6IVNJ:3>+ " M]H\,BDHF",*R H1G'(.#M% '>5QUG\8/!NH?$Z\^'EKX@M;GQI9V?]H76D0[ MGDMX,H TA VH3YB84D,0P(&.:^$E@ MFOM6N-/FD2-=0DNK>X,=D'+DI'/ ,[-NXEA7:ZIG_AO[1=H!;_A6]U@$X'_( M1CH ]E\+_$3P]XRN/$4.D:BMU)X?OY-,U/=%)$+>X15=D)=0&PKJ=RY7GK6- MX'^.G@KXC>(KC0] U6:[U&&U%\JS:?'_"_B'PK>ZKHJMI\=Q?0&"&U5VPYDA*STO3;>SB=FF@% MTSW,N651MDA5MQ.$VX8 ^MJ*^/\ Q=^UI\1O!'@_XUZ7>>'_ S>_$/X9VT. MI2W EN+?3-1T^:-I([B.',DJR *5,+28SSYO:NB^(GQM^,GPYMO".L7&C^![ M_0O%.N:-I5JJSWD5W9BZR)ED7#)(0<;9%9<9.4?'(!]):QJUIX?TB^U2_E\B MQLH)+FXEVEMD:*69L $G !. ":J^$_%6E^./#.E>(=$NOMNCZI;1WEG<^6\? MFQ.H9&VN PR"." ?:O!%^/'Q#T^/X[:1+8>&=8\2?#^&"^L+A!<6%G=6\ULT M^)5W3N)$5&'RG#G'^KR2)M3^/'C*Y^#_ ,*?%-JWA?PTGBJP@N]8\0:YF6RT MUY+=9$AAL_M,4US)+(WEHB2$C&3NZ4 ?1=%>,_LH_&_4_CS\,[W6M:LK>RU; M3=9O=%N3:6\UM%.UO)M$JP3_ +V'<"#Y)]&\*V$TODQW M6M:A%9Q/)@G8K2,H+8!. H!P:]J\>?"'P;\4KBP?QEX:TSQ7!8!_LUEK5I'=VT;/C=( M(I%*[\* &(R 3C&3D D\#_%OP-\3FNU\'>,_#WBQK,*;E=#U6"], ;.TOY3M MMS@XSUP:T/&'CKPW\/='.K>*O$&E>&=*#K&;[6+V*T@#GHN^1@N3V&:\O_9> M\!^&?#FD>+/$?A?P[I/AK2_$FM2S6=IH]C%:0?9+<"V@<)&H4B3RGFSCGSOQ MK):X;Q-^W*=/U(++:>&?!*WNEV\@R%GN[MXYYU!XW>7"D>0. Q&?F.0#WB#5 M+.ZTU-1ANX)=/>(3I=1R*T31D9#AP<%<L:=(S MHEWI]PD\3,C%' ="02K*5(SP01VKP+]F'3K#7-(^,7@74;"TU;PAHOC;4--L MM/O8%E@6W<17#6YC?(V))*X QC&,< 5R?[+/C.'X1_L#W?BB&SC>'P]#KU[% M:(-B'RKRZ98Q@<#Y0.!P* /IS7O'WACPOJVEZ7K7B/2=(U/5)!#I]E?WT4$U MY(3@)$C,&D;/9036]7Q;\'O$.J_L^Q^!_$OQ&\(V^JZI\2KNWM]2^(46J?:M M0CO[I0\%M-;F!1!:CB.-8IG50HRH)-?:5 !1110!Y5X=_P"3IOB%_P!B9X:_ M]+M=KU6O*O#O_)TWQ"_[$SPU_P"EVNUZK0 45\@_\%*/VMO$W[*OPKT.7P=! M;CQ'XBO)+2'4+J,2I91QH&=Q&>&<[E W J.20>!7E7_!,/\ ;L\??M&>*O$7 M@?XBSP:UJ5G8_P!IV>LPVD5LY02*CQ2I&%0\NA4JH/WLYXH _1.O*OC)_P E M$^!7_8YW'_J/:S7JM>5?&3_DHGP*_P"QSN/_ %'M9H ]5HHKSC]HSXM/\"O@ M=XR\>16"ZG/H=@UQ#:.VU9)"0B!CUV[F7..< XYH ]'HK\=OV3?^"I'Q@\5_ MM$^'-!\=7UEX@\,^)=1CT[[#!IT-NU@TK;8VA= K$*Q7(D9\KGOS7[$T >5_ MM7_\FM_&/_L3=9_](9J]37[H^E>6?M7_ /)K?QC_ .Q-UG_TAFKU-?NCZ4 + M117XJ?%?_@K9\:;7XW:K<>&[C3=*\(:;J$EO#X=GL(IEN8HW*YFF(\W>P&3Y M;J!G@<9(!^U=%'%T^T@N[W5)+.&ZFN7E7<(U65614"[?X= MQ)/( Y^J?V /VFM7_:F^ D/B7Q#:0VWB'3[Z32[Z2U39#<.BHPE5JUY5X=_Y.F^(/_8F>&__ $NU MV@#U6BBOD'_@I/\ M;>)?V5?A7HDO@ZWMQXC\0WDEI#J%U&)4LDC0,[B,\,Y MW*!N!4#6M2L['^T[/68;2*V< MH)%1XI5C"H?OH5*J#][.>*_1.@#RKXR_\E"^!?\ V.=Q_P"H_K%>JUY5\9?^ M2A? O_L<[C_U']8KU6@ HHHH *\K_:N_Y-;^,7_8FZQ_Z0S5ZI7E?[5W_)K? MQB_[$W6/_2&:@#U*/_5K]*=38_\ 5K]*=0 4444 %>5?LU?\D]UK_L<_%?\ MZD&H5ZK7E7[-7_)/=:_['/Q7_P"I!J% 'JM%%% !1110 4444 %%%?(7_!2; M]K7Q+^RK\*]$F\'6]N/$?B&\DM(-0NHQ*EFB(&=Q&>&<[E W J.20>!0!]>T M5^=?_!,/]NWQ]^T5XK\0^!OB+/!K>I6=C_:=GK,-I%;.4$BH\[TG58M6AOM.2-Y2\:2*( MR) RE&\SY@06C8S)\W(7S"0.-^?FKE/"'[/-K;>%O%MEX MUU5?&6M^+["'3=?U1+4V:7<,5O\ 9TVQ>9)L.TLQ.\Y=V(P,*/7J* /G;PE^ MRGJUCI/@GPSXM\??\)AX)\%7L5]HNGR:2+>]D> ,+47MUYS+.L((QY<4)8JI M8L,@Z?C?]FF]^(FO:&_B#Q3:ZIHVDZZNOVIN-&!U>UE2Y\^."VOQ,/*@&%0K MY3.RY&\ @+[M10!\SW/[)OC7P_\ $/6]4^'GQPUKP%X-U_4'U/5/"L6C6E\/ M/DYG:UGGR;;>F>'=)\*],HH \S^.7P)TOXW:9HIFU*]\/>(_#]\NIZ' MX@TPK]IT^Y QN 8%71A\KQL,,...")_#/@_XAFXMAXP\>Z9JME;.L@B\.Z!) MI4MPR]IY'N[C*9P2L0BR1@DJ2I]%HH ^6_%'[%^L>(/!'CKP?#\1([70?$7B M/_A*+=I=!$MY;W1N$G:.:;[0!/%E D;@8&\@8KL6^!'C9OVBM+^)[?$#2Y M;>RT1M ;1Y/#3;YH'=97/_ (='R=$\2V.A&*WFM3$L3VUW:-UM1<@Q!5)(9Y M9#EF)W-?B1\/\ X>:"?'VC:=J7A75;/5Y]17PS))'?36IS !#] MM!B7^^-[ECT*=*]\HH ^<;K]F?QW+XE^,6KP_$?0XS\1+**Q:%_"DK#3DCB, M"E3]O'F'RG<'.!O*M@ %"SPW^ROXK\-V7P@GC^(FGW6O?#JSGTN"YN/#;&TO M;.2)(OFMQ=AHYPD8 F63')^3!(KZ1HH \G_9_P#@;=_ RR\5V4GBB3Q'::UK MMWKD0EL4MW@:X?>ZNRL1(<]P$&/X<\UZQ110 4444 %%%% !1110 4444 %% M%% !1110 4444 %%%% !1110 4444 %%%% 'CG[17P5\3_&J#PK;:)XOTOPM M;:%K%MKN+[0I-1>>YMWW0C>>,?!^IZ#\&3X9\#>()_!V MH6-E;V6FZM;Z2NJR6PCV*/\ 1FXDRJE3DX&XL3QFN=O_ (0^*=SW.HSZYJ]J;@7%_.Y>2>6&.2+-M O/M<8^S:/)IS>5VT4 >%>'_P!G#6H(?"&A>(_'0\2>"/"%U!>:1IK:0L%]*\ (M1>W7FLL MXBX(\N&$L44L6P<^ZT44 %%%% 'E7AW_ ).F^(7_ &)GAK_TNUVO5:^?]7^& MFD?$3]J;QI_:MYX@M/L?@SP[Y?\ 87B/4=(W;[[6\^9]CGB\S[HQOW;PDN;'S!/;75 MK)Y5S9S $"6)\$!L$C!!4@X(-<*HSQG.!CHO\ AFGPC_T%_B!_X])B;=& MHWH58J67.UV4@'U!67XH\,Z5XT\.ZEH.N6$.IZ/J5N]K=V=PN4FB<%64_4'Z MUY]_PS3X1_Z"_P 0/_#C^(?_ ).H_P"&:?"/_07^('_AQ_$/_P G4 >2_!/_ M ()F_!?X$?$U?'.BVVLZKJMO(9=/M]:O$GM].K3QI= M^/M=N869;.5@'BDO621K5\B^/O\ @EO\#/B)\6IO'FH6&KVD]U<_:[W1+"]6+3KR4DL[.GEF1=Q. M2(Y$'L,G/LO_ S3X1_Z"_Q _P##C^(?_DZC_AFGPC_T%_B!_P"''\0__)U M'INGZ?;:3I]M8V5O':6=K$L,%O"H5(XU "JH' ]JL5Y5_P ,T^$?^@O\ M0/\ PX_B'_Y.H_X9I\(_]!?X@?\ AQ_$/_R=0 ?LT_\ ).]9_P"QS\6?^I#J M%>JU\O\ [/O[/?A?5O FJSSZKXX1T\6^)K<"V\?:[ NV/7;Z-25CO5!8J@+. M1N=BS,69F8^E_P##-/A'_H+_ ! _\./XA_\ DZ@#B?VG_P!@WX7?M8:IIVK^ M+(M4TK7;*/R!JV@W$<%Q+""2(I/,CD1E!8D';N&>#CBO5/@W\&?"?P#\ Z?X M.\%Z:-,T6SRP5G+R32-]^61SRSL>I^@& !@_P##-/A'_H+_ ! _\./XA_\ MDZC_ (9I\(_]!?X@?^''\0__ "=0!ZK7E7AW_DZ;X@_]B9X;_P#2[7:/^&:? M"/\ T%_B!_X::#^SWX7E_:2\VJ^.!;P>$O#]PCKX^UU9BTE MYK*L&E%[O=0(EVHS%5):?M ?L[^"OVF/ ,OA+QO827-CY@GMK MJUD\JYLY@"!+$^" V"1@@J0<$&JO_#-/A'_H+_$#_P ./XA_^3J/^&:?"/\ MT%_B!_X_"]AXZ^#,,6J^.& M2]\6SP2F;Q]KLK*HT/59,QL]Z3$VZ-1O0JQ4LN=KL#Z7_P ,T^$?^@O\0/\ MPX_B'_Y.H ]5HKRK_AFGPC_T%_B!_P"''\0__)U'_#-/A'_H+_$#_P ./XA_ M^3J /5:\K_:N_P"36_C%_P!B;K'_ *0S4G_#-/A'_H+_ ! _\./XA_\ DZO- MOVF/V>_"^B_LX?%;4+?5?'$D]IX3U:>-+OQ]KMS"S+9RL \4EZR2+D-["2YL?,$]M=6LGEW-G, 0)8GP0&P2,$%2#@@U5_X9 MI\(_]!?X@?\ AQ_$/_R=1_PS3X1_Z"_Q _\ #C^(?_DZ@#G?V8/V+?AO^R79 MZD/!EO?WFJ:CA;K6-9G2:[DC!RL0*(B*@/.%49XSG Q[O7E7_#-/A'_H+_$# M_P ./XA_^3J/^&:?"/\ T%_B!_X5?\,T^$?\ H+_$#_PX M_B'_ .3J/^&:?"/_ $%_B!_X5?\,T^$?^@O\ $#_PX_B' M_P"3J/\ AFGPC_T%_B!_X5?\ #-/A'_H+_$#_ ,./XA_^ M3J/^&:?"/_07^('_ (K:S-?SV%\TD!C>4W3M=*Q43 M#9(Q5<93:&^;UGXNQ>-S9^&[GP+;VM[?VFLQ3WUK>WK6L,]D(I1*A=58[CN7 M:-I&_83@ D>,>&_@MJ&M?M-:?\4]'^',OPG>STN]M-7DO+NS\SQ#-*%$(>&R MFF0I&RES+(RR$[!M. 5 .O\ #_[8'A7Q!KOABW30/$EIX?\ %&I3:1H?BJYM M[<:=J%U&7!C55G-Q'N,<@5I84#;3STS5NOVT/!\&BZ]K2>'?%LNA>']?'A[6 M-1?2UMUL)B8U$LD:-VGCSBL-MS&3"%A(V@^7(V6J#Q-\,?B[K'P7^/ M&@0_"36%UCQAXT&M:5"VL:3L:V:2!BSO]K^4J+8Y&,DR)C/S%0#[;\9:#;^* M/"NI:;--3G*2+-(JM]FFG>W8 *N5:,@X]Z^G-6US5 M+?X?OJ4'A;5+[5FLU8>'X)K1;OS& !B+O.L&YE+(TLCJ\DD5Y)/L&\9"PEC@@>M ')> M&OVEM*\2_LM?$&P^/>FW_BV7PIK\_A'Q&WANPFQ?M'(ICN#Y)00*WR[F+H@8 M8R-P6OJ#Q=\5+?P;);Z5I'AC7?&.KBS6].D: EN9H+7E5D=[B:*,9*E57?O8 MJVU6VMCYF\8?LQ>./ O[&WCCP7I.ES?$;XF^.M2DU;6;C3I[:SMEO)9DE=@; MB6/$*K$$&-S$G.T G;-\'_B=9? 7PS\68M0\/PZ3JW@CQA/IR M7VES1.[QRP7,GFP8/FN'"LV=JX]@#VJW_:N\'ZUX5\':MX:LM8\5W_BQ[B/2 MM TV"*._D:W!^TAUN)(HXO**D,7D S@ L2,OL/VLO 6J>#+GQ%;?VX5AU!-& M73YM%N8+FXU)G,?V*#S45)I1(K*WENR(5)9@HS7@OQ:\,>.=$\/?">S\"?"' M0]#\=6-QJ&KQ^&? FO6&F7.B0,@C8QS7%LUK*K&4"7= 59BH4'&ZLS1?A'\0 M?$WPCT&'2_AQ=^"/B+\//&<7BT:-XB\1V^I+XA>7?).[7D"K$)9?,DP-BHC! M1\JG@ ^I/AU\?M&\>^-M8\%7FC:SX.\:Z7;I>S>'_$,<"SR6KG"W$3P2RPRQ M[OE)20E3PP'%>G5\XZ?X-\9>)OC??_&BZ\$W>@W>C^$I="TCPMJ&I6GVS4KA MI3.QED@DEAB3*HB$NQ^9F8+@ ^O?"7QMJ7Q#\!:=KFL^'9?">K3&6*[T>6[C MN_LTLR^&?"$WC[X=>,=5?7X[/1;RTMM1TB^D $Z%+J6&*6%R 05D#+C!4]:[+XM7 M/Q<\6?!WQ%+X.T8>&O$DWV<:?IDM] -1,(D4W(,P9K>*9H]ZIM=U4X;S 3A0 M#0\'_&;1_BYXB\2?#O5O#?B7P9XBM]+CO+G2]6EA@GELI]R":&XLKF4#D%PZU\Y_"?Q7X&\#_\$[[=OB+H^M^(O!TU]J-E>6FF0W%S.Z_VG/M,DJ,I MC7*KF1Y%&< ME@#UWPW^%?BCX<_M):S\0-)^%NI6?AS5/!D-D\,^M6=QJLM[ M'.TC+W$4%G_ M &OI1A:*6^:[$QE^UX"A3L(^]N(PI7+ ]"_::\675Y\9?@[X!F^'NJ^,?!F MJ?;KJ[TJ-[!K?53':GRXFCN+J,.(2WF,LP"D["A=EP.HC^/'@/X$^%]2T;PW MX0\3W_@/P5*;'5]7T:)+NRT1LAY(F\VX\^58@X+"!)5C'R\;=HP_B%#\1M<^ M-GP/\56/PD\03Z7X=M;U]7_XFFD+);/=0"$1JIO!YA0KN8J=N"-I8Y P]&^% M?Q.^%^A_&3X(H]2MHH+(WZ$2QWZ2R+,!&Q+!H8YMP M(& : /5]<_:O\):?XVT[PKI>D^(_%.J:IH(/!W@SP=-X8N_$RWM M@B/+,;8B40R7(F*+Y#;ODW?,-H;%5/%W@OXE7'Q!_:5OK/X8ZQ>6'C#P[:Z5 MH5RFIZ6JW"X!VHV0&PI /3O$WQ.^&OB;XM?!FVOM(UC4 M]?U>&XU;PKJT5K/'90*]HS2%Y=RQL[0@CR\.R[E)5<@TWQ)^V!X5\,ZIJGG: M!XCNO#.DZY'X6FM^";KQ-XNA\3PW_ (?U6;6[4:37X/AW::GO\8W'A:Y>WU""Q\M@DBR1E9EB64QF0PLLFT'!QN!9^U_H/C' MQ7I_@"S\(^!M4\6MI?BK3]?O);&\L+=(H;630TMN[[PC2!&( MR'!"F@"7]F/4)-<\.ZYK&D^(;OQ'\/-0OEE\*76I7[WUU]D$2+*6GE9I64S" M7:)F,BC(;'"C"_;ON-=T?]FOQ3K_ (>\6:WX4U'2(X[A)-$G2!I]TL:%']97P]\&^*_@OI7Q8\:^%/ALUH->N[?4-+^&\FM6MJ4E50ES.\JL M]K;-+DN41W7$8);+86Y^T_'XK^-7[)MUIWA+P/JFK:[XML+5ETU+NRA-AN:. M8^<\\\:D#:5_=EB21QCD '3_ +36J>+=*^!MQJ'A2/5;F>WDM9]430I%34GT MT.IO/LK-TF\K=M(PW7:0V#7E'P]^*W_%LOB;\1_A)KVJ>,OA[8>&VNM*MO$. MIW.I7']KQ1RR3*&N7>Y1 GDAHY& +#* DGTOXV>%_&OQ0^!^C+H>BW&EZW: MZA8:E?>%-4O((I-0M[>8/+8O-"\L2^8%&#N9#P&P"<9?PV\ :M8?&KQA\4K; MP#J'@6TU315M;SPW)>V;WFM7Z2%UN6C@G>V1@G[M7:;<^\[M@&6 //6\7GX: M^#?@Q\3= \>ZWXMG\8:KIFEZQ:ZCK4UY::J+P;9)(;=F,=K)%(0P6!8U 5D8 M'-?9%?,7A']G%/&GQ8TKQSK7P\T'X9:)HMVVIV7A[3H+4W^IZ@RLHO-2EMP8 MB8PS&.-'D^9BY?@+7T[0 4444 >5>'?^3IOB%_V)GAK_ -+M=KU6O*O#O_)T MWQ"_[$SPU_Z7:[7JM 'AW[7'[6?AG]D7X=P>(]=L[C5[^^G-KIFD6K!'NI0N MYLN00B*.K8.,C )-&OVQ)-8TN+09_"/BG2XQ/['I_; ^&6GZ38:Q'H?B71;E[O3;BZ5FMI"R;7B MEV@L%;"_. 2I7HFI_LEZUKGBOQ=X@L-8\4ZA:G3XK;1C(U MI;P%U=FWR(C.[%%_@ 7!^]G( /N"O*OC)_R43X%?]CGJUY5\9/\ MDHGP*_['.X_]1[6: /5:YKXE?$/1/A/X#UWQAXCN&M=$T:U>[NI$7!M0\&WOA&'5KC[+I.J3Z@EPLTI^XDR!%\HMT M&UI!N('?-?>M?EY^S+_P2&\2_"_XZ:/XN\:^,-&O] \/WR7^GV^B^<;B\DC? M=%YP=%6)IK]T?2O+/VK_ M /DUOXQ_]B;K/_I#-7J:_='TH 6BBB@ HHHH \J_9I_Y)WK/_8Y^+/\ U(=0 MKU6O*OV:?^2=ZS_V.?BS_P!2'4*]5H ^.OVRO^"DWAC]DOQ?9^$8/#-SXS\3 MO EU=VL=Z+.&TB?.S=(8Y"7(&=H7H021D5[A^S3^T5X;_:A^%=CXV\-)-:PR M2-;75A=%3-:7"8WQMM.#U!![JP.!G%?*/[?7_!-'7/VG/B1;>/? WB/2],UN M>VCL]1L=>>5+=UC!"2QR1QR,&VX4H5P<9R.0?HW]C+]E^W_9,^#,'@Y=5.MZ ME<73ZAJ-\J%(WG=54K&IY"*J*!GDX).,X ![M7E7AW_DZ;X@_P#8F>&__2[7 M:]5KRKP[_P G3?$'_L3/#?\ Z7:[0!ZK7AW[6_[67AG]D7X=P>)->L[C5[Z^ MG-KINDVK!'NI0NXY<@A$4=6P<9& 2:]QKYG_ &\/V/3^V!\,=/TFPUF/0_$F MBW+7FFW%TK-;2,R;7BEV@L%;"_. 2I7H5?&7_DH7P+_ .QSN/\ U']8KU6@ HHHH *\K_:N_P"3 M6_C%_P!B;K'_ *0S5ZI7E?[5W_)K?QB_[$W6/_2&:@#U*/\ U:_2G4V/_5K] M*=0 4444 %>5?LU?\D]UK_L<_%?_ *D&H5ZK7E7[-7_)/=:_['/Q7_ZD&H4 M>JT444 %%%% !1110 5X=^UM^UEX9_9%^'^OIS:Z;I-JP1[J4+ MN.7((1%'5L'&1@$FO<:^9_V\/V/?^&P/ACI^DV&L1Z'XDT6Y:[TVXNE9K:1F M7:\4NT%@K87Y@"5*]#DB@#-_8L_;^\-?MAR:QI<6@S^$?%.F1BYDTN:[6Z2: M MM\R*4*A;!(# H,;EZYX^JJ^'?^">__ 3SU3]DO6];\6>+O$%AJ_BC4+4Z M?#;:,9&M+> NKLQ>1$9W8HO\("X/WLY'W%0 4444 %%%% !1110!Y5^TO_R3 M?2_^QP\*_P#J0:?11^TO_P DWTO_ +'#PK_ZD>4 >JT444 %%%% !1110 M4444 <3X]^#?A/XE:AI^I:U97<>K:>C1VNJZ3J=UIE[%&V"T8N+66.782 2F M[:2 <5T?A[P[8^%]-2QT])1"O+27-Q)<3RM@#=)-(S22-@ ;G8DX'/%:=% $ M5U:PWMO+;W$4<\$JE)(I5#*ZD8((/!!]*=##';0QPPQK%%&H1(T "JH& !T M %/HH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** " MBBB@ HHHH **** "BBB@ HHHH **** "BBB@"O?:?:ZI;-;WEM#=V[$$Q3QA MT)!R#@\<$ _A5BBB@ HHHH **** "BBB@#RKQ1\,_&__ M/4_&7@WQ?X?T3 M^U-&L-(N[+7?#D^I?\>D][*DD;Q7UMMW?;G!4JWW%((R11_PCGQO_P"BA_#_ M /\ "#OO_ES7JM% 'E7_ CGQO\ ^BA_#_\ \(.^_P#ES1_PCGQO_P"BA_#_ M /\ "#OO_ES7JM% 'E7_ CGQO\ ^BA_#_\ \(.^_P#ES7/^)OA/\8?%6M>$ M]3N_B1X'CG\-:F^JVBP^!;P*\K6=S:%9 =8)*^7=R' (.Y5.< @^ZT4 >5?\ M(Y\;_P#HH?P__P#"#OO_ )JT4 >5?\(Y\; M_P#HH?P__P#"#OO_ )JT4 >%?$+X3_ !A^ M)/@'Q+X1U/XD>!X--U_3+G2KJ6T\"WBS)%/$T3LA;6& 8*YP2",XR#TK?'AO MXWCC_A8?P_\ _"#OO_ES7JU% 'E7_".?&_\ Z*'\/_\ P@[[_P"7-'_".?&_ M_HH?P_\ _"#OO_ES7JM% 'E7_".?&_\ Z*'\/_\ P@[[_P"7-'_".?&__HH? MP_\ _"#OO_ES7JM% 'A7@?X3_&'P#HMSIFG_ !(\#S07&IZAJK-<^!;QF$MY M>37! M7E:SN;0K)G6"2OEWJT4 M >5?\(Y\;_\ HH?P_P#_ @[[_YJT4 M >5?\(Y\;_\ HH?P_P#_ @[[_Y!X--U_3+ MG2KJ6T\"WBS)%/$T3LA;6& 8*YP2",XR#TKW6B@#RE?#?QO4 ?\ "P_A_P#^ M$'??_+FE_P"$<^-__10_A_\ ^$'??_+FO5:* /*O^$<^-_\ T4/X?_\ A!WW M_P N:/\ A'/C?_T4/X?_ /A!WW_RYKU6B@#RK_A'/C?_ -%#^'__ (0=]_\ M+FN?\#_"?XP^ ='NM-T_XD>!YH+C4]0U5VN? MXS"6\O)KN51MU@#:))W"C& M0H4$DY)]UHH \J_X1SXW_P#10_A__P"$'??_ "YH_P"$<^-__10_A_\ ^$'? M?_+FO5:* /*O^$<^-_\ T4/X?_\ A!WW_P N:/\ A'/C?_T4/X?_ /A!WW_R MYKU6B@#RK_A'/C?_ -%#^'__ (0=]_\ +FC_ (1SXW_]%#^'_P#X0=]_\N:] M5HH \J_X1SXW_P#10_A__P"$'??_ "YH_P"$<^-__10_A_\ ^$'??_+FO5:* M /*O^$<^-_\ T4/X?_\ A!WW_P N:/\ A'/C?_T4/X?_ /A!WW_RYKU6B@#R MK_A'/C?_ -%#^'__ (0=]_\ +FC_ (1SXW_]%#^'_P#X0=]_\N:]5HH \J_X M1SXW_P#10_A__P"$'??_ "YH_P"$<^-__10_A_\ ^$'??_+FO5:* /*O^$<^ M-_\ T4/X?_\ A!WW_P N:/\ A'/C?_T4/X?_ /A!WW_RYKU6B@#Q3Q'\*_BI MXY@TS3_$?Q \'RZ-;:QIFK7$.E^#+JVN)?L=]!>+&DKZK*J;FMU4L8VP&/%% M>UT4 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !1 M110 4444 %%%% !1110 4444 %%%% !1110 4444 %%%% !1110 4444 %%% M% !1110 4444 %%%% !1110 4444 %%>:>+/C1_ M^6M 'JM%>5?\+D\7?]$)^('_ ('>'O\ Y:T?\+D\7?\ 1"?B!_X'>'O_ ):T M >JT5Y5_PN3Q=_T0GX@?^!WA[_Y:UDZS^T;K7A_4="L+_P""?Q M[K7+UM/T M^/[5H#>?.MO-5?\+D\7?]$)^('_@=X>_^ M6M'_ N3Q=_T0GX@?^!WA[_Y:T >JT5Y5_PN3Q=_T0GX@?\ @=X>_P#EK1_P MN3Q=_P!$)^('_@=X>_\ EK0!ZK17BOBS]HS6_ _A;6?$>M_!/X@66C:/93:A M?7/VK0)/*@B0R2/M35"S852<*"3C@$UJ?\+D\7?]$)^('_@=X>_^6M 'JU%> M5?\ "Y/%W_1"?B!_X'>'O_EK1_PN3Q=_T0GX@?\ @=X>_P#EK0!ZK17E7_"Y M/%W_ $0GX@?^!WA[_P"6M'_"Y/%W_1"?B!_X'>'O_EK0!ZK17BGAG]HW6O&& MG37VD?!/X@7=K#>W>GO)]JT!,3VUQ);3IAM4!^66&1<]#MR"003K?\+D\7?] M$)^('_@=X>_^6M 'JM%>5?\ "Y/%W_1"?B!_X'>'O_EK1_PN3Q=_T0GX@?\ M@=X>_P#EK0!ZK17E7_"Y/%W_ $0GX@?^!WA[_P"6M9-O^T;K5WXJU#PW%\$_ MB ^M:?96VH7-K]JT >7!<23QPON.J;3N:UG& 21LY !7(![717E7_"Y/%W_1 M"?B!_P"!WA[_ .6M'_"Y/%W_ $0GX@?^!WA[_P"6M 'JM%>5?\+D\7?]$)^( M'_@=X>_^6M'_ N3Q=_T0GX@?^!WA[_Y:T >JT5XIK7[1NM>']0T*QU#X)_$ M"WNM_^6M 'JM%>5?\ "Y/%W_1"?B!_X'>'O_EK1_PN3Q=_T0GX@?\ @=X>_P#E MK0!ZK17E7_"Y/%W_ $0GX@?^!WA[_P"6M97BS]HS6_ _A;6/$>M_!+X@66C: M/9S:A?7/VK0)/*@B0R2/M35"S852<*"3C@$T >U45Y2/C+XN(R/@3\0/_ [P M]_\ +6E_X7)XN_Z(3\0/_ [P]_\ +6@#U6BO*O\ A+O\ HA/Q _\ [P]_P#+6LGP MU^T;K7C#3YK[2/@G\0+NUAO;O3Y)/M6@)B>VN)+:=,-J@/RRQ2+GH=N02""0 M#VNBO*O^%R>+O^B$_$#_ ,#O#W_RUH_X7)XN_P"B$_$#_P #O#W_ ,M: /5: M*\J_X7)XN_Z(3\0/_ [P]_\ +6C_ (7)XN_Z(3\0/_ [P]_\M: /5:*\J_X7 M)XN_Z(3\0/\ P.\/?_+6C_A+O\ HA/Q _\ [P]_P#+6@#U6BO*O^%R>+O^B$_$#_P. M\/?_ "UH_P"%R>+O^B$_$#_P.\/?_+6@#U6BO*O^%R>+O^B$_$#_ ,#O#W_R MUH_X7)XN_P"B$_$#_P #O#W_ ,M: /5:*\J_X7)XN_Z(3\0/_ [P]_\ +6C_ M (7)XN_Z(3\0/_ [P]_\M: /5:*\?U#]H'5?#[:=+K_PA\<:!IMYJ5CI9U*[ MN=$EA@EN[J*UA9U@U*23;YLT8)5&(!)QQ10!J_'CXY6OP!\*1>)-3\+:_P"( M=)\Y()YM"^QDVS22)''O6>XB)#.X4%-V.^!S6+_PTUI^A^,/#OAWQKX*\5?# MNX\17'V/2KW7H[*:SNKGJMOY]G=7"QR-SM60KNP<9KF/^"@BRM^RSXD$#I'. M;_2Q&\B%U5O[0M\$J",C/;(SZBO+?VO/^$W\ R?#3QA\4-:T3QKX!T7Q592R MZ+X7TN71;DWC,5MYV\ZXN_M"QDL?*5X=V>20* /MZBOC#Q=+JR^,/VMM)B\5 M>*;>QTWP[I^KZ8L6OWB/IMRUK<3,ULWF[H%+HI*(0I VXV\54\,KXH\9?%;X M)Z/??$3Q?'HWBGX8SW>H65KJ9@Q/''9KY\:_'K?AO_A'X+/4'MM.F^W1W/\ :-L%4K<[4&8LDL/+;D;<]Z\%TW0V M\.?MN>$=(.I7^JM8_"Z:U_M'4I1+=7&R_B7S)7P TAQDG R2>*\>\3^*_'.B M_LQ_M)SP_$CQ5)K'A?QK<6MCK4EU%]K^SK]E7R=PB"QI^\8XA6,@]",G(!]^ MT5\I7FH^*_"/[0GC'0/#WBJ_E_M#X;/KL,?B349+FRM]32=HTN LC;8$(QN6 M/;'QG:*Y?X)6?C?QSXL\$VEEK7Q1TSPU=>'&NO',NO/,L5QJ1$8C2UN+N)BJ M2;IR3ISHBJ(RK(0,@'V'H'B/3?%%C)>:3>1WUK'<36C319V^;#(T4JY[[71E MR..*TJ_-_P"$.JR_"?\ 9B^%5OHFK:UHEOXZ\=/XG>.KOQ=\)?BWX_^'_ASQGXF?PM?_#N\\46LU]J+ MZG>Z)>V[E!Y5U=^;)YC^" M_%%CX5M=/U+Q7XROK=KR#PYH*1/=?9U.UIY&FDCBACW?*&ED0,W"Y/%,\ _' M#1O&_BK4/"5UINJ^$O&EC;+>S^'-?BB2Z^S,Q59XWADDAFCW#!:*1]IX;:3B MO$O@:EQHG[>G[0EIKLC#4]6T_1K_ $?SEV^=I\<31MY?]Y4E.TXZ$\U!^T%I MMUXF_;F^ =CX=O)K+6;#2];N=6N[%4::TT^2%8XW?<&4 RG";U*EAT/(H ^N M:S=+\1Z;K=]JMG87D=UOZA\09-"OI+S596@O+*2\NXVBEMU(B?B-2K%-R8PI50%$O@' M0=)^'/@O]I77+/QEXB\&7D/CF\TFVU2._O=49/--H%6.TDN/+EN9&?RUF8>8 M-X.\!: /OJJ>L75W9:1?7%A9?VE?0P226]GYHB\^0*2L>\\+N.!N/ SFOB[P M+=>-=/\ C1\4? )UCQ=X/T6;P)!KMA;ZEXE;7-3L+CSGC,HFN?M"PNX4AHT> M5!PRL">-/X8^&?$GB/\ 8UTWXDS_ !/\<0>*[OX?-++/%JHDA,BQB=9A%,DB MK-^[V&488J[\[MK* ?6GA/4=4U?PSI5]K>D?\(_K%Q;1RWFE?:4N?LDI4%XO M-0;7VG(W#@XS6M7QCIOQ+UWQ-8_LL>!-7U_5K#2O&_AYK[6-9MM0EMKW49X; M&.1+872,)49V2W'[1FF:EXHUC0?!OA;Q M%\1KK1)S:ZM<>'$M%M;&<8)A:>ZN((WD /S1Q%V7^( UZ?JR7,FEWB63*MXT M+B!F. )-IVD^V<5\P?\ !-&ZC_X9=L=,N6 \3:7K&I6WB"%S^_CO_M4C/YN> M=Q5D.3R010![O\,?BQH?Q:T_5[O0TOXETG49-*NX=2LY+6:.YC1&D0QN WRE M]N<8)!QD8)[.O!OVC+K2M#T&WL]*\0ZIH>J>(O$UG!=V'A?5;R MSAN(XV>W:^N$:9E._=PVY#E5D*C) /T8HKY.U3Q-?_#3X_>-+"3QWJ^F>'[C MX:OXAN;S6+B74H=.O(YVC-Y% [83"\F&(*C%1A037#?#?Q5XQ\"_'WX6P)=^ M+KCP]XG\*ZG=WD?BC7IKZ?69[>%)4NULGEFCL-Y;*QQ2 [7VM&A4"@#Z9_:# M^-<_P)\):=KL?A:[\2P7.J6NG3-;W<-O':">9(EED+G<1N< "-'.>NT/H[[XF_L<^%_BQJ?BK6[SQ#XBUW1[R^L_[1E;38D;580+..S)\F+RL*N] M$$I9#N=@S ];^U5K^O7EU\9M3\+>*/%6HZEX0T:&XA72=8GT33/#,R0&9A*8 MI3_:$\HVOY;P.BKA&=-U 'V]17,?"[6[OQ-\,_".L7[B6^U#2+.[N)%4*&DD MA1F.!TY)KIZ "BBB@ HHHH **** "BBB@ HHHH **** "BBB@#A_B=\8O#GP MICTV'57NKW6=6D:'2]"TFW:ZU#4)%&YA#"O)"CEG;"*"-S#(K/\ $?QKA\*> M'?#MUJ/A+Q%'XB\03FUT[PE$EK+J4LJJSLI9+@VZ!44N7:<*!@%MQ"UX;HO@ MG7/B;^U5\&+;YLS M-/+%%'&NY!N>1[0'F+]W%L,. J%/EX. VT\RU_;RU$W^\1WGP_A72V?.P^7?N;E4]\O M3CL5H [L_M >#U^%A\>FZN/[)$WV/[)Y!-[]L\[R/L?D]?/\[]WL_O=\ _'-=Q^U!I^LZ[\:O'L M'A=9VU"W^#FIQ7/V1B6:2:X/V:,@?Q'RYBN.3\U 'N/@_P#:4\/>,-:T.V71 M]JDIN%>MU\B_$VZM=<^ M?[-4/AP@S7GB/PR^F&!_G2..+S)67GD+"DF[GIFOKJ@ HHHH \J\._\ )TWQ M"_[$SPU_Z7:[7JM>5>'?^3IOB%_V)GAK_P!+M=KU6@ HKX#_ ."QWC#QOX7^ M GAVW\-75]8>']2U1K;7;BQ++E/+S%%(Z\B-VWY'1BJ@^A\._P""*?C+QM=> M-/&OALSWMWX"@TY;IHYBSV]I>&50@CR<(SH9,@#G8#VH _6VO*OC)_R43X%? M]CGJUY5\9/\ DHGP*_['.X_]1[6: /5:**\D_:TU[Q9X7_9K^(NJ M^!_M \4VFD2R6;VJ;YHSQO=!_>5-[#'.5'6@#UNBOY\/V!_B)\0=/_:\\%2> M'-1U._O=;U5(M9B,LDHO+5C^_><9^<*NY]S="H/:OZ#Z /*_VK_^36_C'_V) MNL_^D,U>IK]T?2O+/VK_ /DUOXQ_]B;K/_I#-7J:_='TH 6BBB@ HHHH \J_ M9I_Y)WK/_8Y^+/\ U(=0KU6O*OV:?^2=ZS_V.?BS_P!2'4*]5H **_%K_@L= MXR\<2?M#6/AW4;N_M_!5OIEOWY9I9[-0FT[V)+JKF1 ?1,=J /L2O*O#O M_)TWQ!_[$SPW_P"EVNUZK7E7AW_DZ;X@_P#8F>&__2[7: /5:**^ _\ @L;X MP\;^%_@'X>@\-75]8:!J6J-;:[<6)98HI'7D([;LCHQ50?0@'WY17Y(_ M\$4_&7C:Z\;>-/#9GO;OP%!IRW31S%GM[2\,JA!'DX1G0R9 'S; >U?K=0!Y M5\9?^2A? O\ ['.X_P#4?UBO5:\J^,O_ "4+X%_]CGJT %%>2_M: M:]XK\+_LV?$35? _V@>*;32)9+)[5-\T9&-[H/[RIO8=\J.M?B5^P5\1?B%I M_P"UWX*D\.:EJ=_?:WJJ1:Q$99)1>6S-^_><9^<*NY]S="H/:@#^@^O*_P!J M[_DUOXQ?]B;K'_I#-7JE>5_M7?\ )K?QB_[$W6/_ $AFH ]2C_U:_2G4V/\ MU:_2G4 %%?SB?M!?%#XGW/[3?B;7/$&LZU8^.--UF:*W999(IK'9*1'%" ?D M4#&T+P0<\YR?Z#?A#J>O:U\*O!^H>*+ M.U '75Y5^S5_R3W6O^QS\5_^I!J%>JUY5^S5_P D]UK_ +'/Q7_ZD&H4 >JT M444 %%%% !1110 4444 %%%% !1110 4444 %%%% 'E7[2__ "3?2_\ LF>)/%NA>']2 MU1_+T^SU34H;::\;<%VQ([ R'&/ASI*ZIXL\1Z3X8TQI M!"+W6;Z*TA,A!(3?(RKN(!XSG@T ./$VJ:_K6A-=:GJNF?V/J# M)?7$,5Y:_-M2:))%CD*[V*NRED)RI! K'TC]D_X7^'O%GASQ'I&@7>D:GX=M MA9Z4-.UJ_MK>U@R"T:VZ3B(JY&74H1(>7W$YKTKPWXHT;QEHEKK/A_5K'7=( MN@6M]0TVY2XMY@"02DB$JPR".#U!K3H \VOOV=_ ^I?%B+XE3V>JMXTAA-M' MJ">(-01$A(YA6!9Q$(R?F*!-I;YB-W-\*S>)/&6MVV@:+%(D M1NKG<=TC'"HJJ"SL>RJ">#QQ0!Y?\0/V6?#JV>N>)?">DSZA\0F\.R:!8S>( M/$FISVLML8C&+>9'G='0@EOF0Y?YS\V6KS3X$_L8_#KPAXUT/Q1X>^"_B+X3 M^(]&F69]4U#Q*MTMPI1EDBC2&^N%=7S@B1(^#D81?LR_#&/P3K?A!O"5K/X:UBX>ZN]-N999HQ(TC2DQ;W)@ D=G41% C,2H M!.:?;?LX^ K7PSX@T(:;J,]KK\"VFJ7EUKM_/J%U N0L+7KSFX\L L @D"@, MPQACGTRL+QQXZ\/_ U\*ZAXD\4:M:Z'H5@GF7-]>/LCC!( ^I)( Y)( Y- M 'G6G_LD_#+2;[P9>VFE:PESX,B:'0"WB?5&6QC))9%4W)!4@[2&!!0!#E0% M&W\#?@QI'P/\-:CH^AVO]FZ=>ZA)J":9'>SW<-HSJH98Y)V+D,RES]T9OZ-<_;=(U2VCO+2Y",GFPR*&1MK ,,@@X(!K2>18T9W8(B MC)9C@ >M '(^/OA'X4^)DEA<:_I;3:AIY8V.J65U-97]INQN$-U Z31AL#(5 MP#@9SBH/"GP8\(^"=/UBVT?3[FWFUA-FH:G+J5U/J5T-I4%[V21K@E03M/F9 M7^$BK?A7XN>!O'C2+X:\:>'O$+1S_9G72M5@NBLVTMY9\MSAMJL=O7"D]JZR M@#PV']BGX16_AK1?#\6B:S%H^BZDVL:=:Q^*]65;6\)!\Y"+K(8')'/!9R,% MV)Z'5OV9/AGKD?BV._\ "\=U%XJF6YU:-[NXV33#9^^0>9B&0F*,F2+8Q**2 M20#7J-<[X3^(&@>.+S7[71+_ .VSZ#J#Z5J*^3)'Y%RJJS1Y=0&P'4[ER.>M M '#77[*OPTOM0GU&?1]1DU6XTL:-<:G_ &_J(O)[4-D+)/\ :/,D89($C,7 M)4-@XJ_I/[./@30_A+/\,["QU6V\%3(8CIR^(-1WK$<9B24K^RY\,_\ A7.C>!6\/S3>'-$G6ZTF.;5;R2YTV53\C6UTTQG@ M*]!Y; MVN)'&Q/F9RQ"*N0.GJE<=K7Q@\&^'OB)H7@._P#$%K!XPUN-YK#1QN>>6-%9 MF* -CP9X;7P=X1T704NIKY-,LX;,7-P[-)*(T"[F+$DD MX[DGW/6N-\0_LY^ O$?BR[\4-IFH:-XAO%5;S4?#>MWVC37@7[OGM9S1><1T M!DW$#BO2Z* . \3? ;P+XO\ "VG>'M2T(?V=IUXNI6;V=W/:75O=@D_:$N87 M699268F0/N8L2Q.37*^(_P!C?X1^+(_$*:EX8N9%\0M ^K"'6[^#[Q- '&R?LH_#.Z M\3-X@O-&U+4M5DT@Z!+)J7B#4;N.:P*;#;R12W#)(A'S$,IR_P _W_FJ?1_V M7/AIH6H^%M0MM!NI;_PPDD6D75[K%[=2VT3@ P[I9F+P@*-L3Y10)'Y<8EM8Y%A9D3 5RF M]<#:PP*]6HH QO!_@_2? 7ANPT#0[5K/2K&)88(7FDF8*!@;I)&9V..[$GWK M9HHH **** "BBB@ HHHH **** "BBB@ HHHH **** .$\=? _P &_$;6(=6U MK3;E=5CMS9F_TO4[K3;B:W)W&WFDMI8VFASD^5(63))QR:D\4?!7P3XO\(Z3 MX9U#P_!'HVCO%+I<.GR26,FG/$,1O;2P,DD#*. T;*<$CH:U/%/Q)\(^!KW3 MK/Q)XIT7P_=ZE)Y5C;ZIJ,-M)=/D#;$KL"YR1PN>HIWC7XB^%/AKIL.H>+O$ M^C>%;":7R8[K6M0BLXGDP3L5Y&4%L G .< T <9X@_9S\$ZA\,/$'@I/#J:G MIFNNLFI+J>JWC7%](&0B2XO-[7,C*$7!9R<(%R!TOW7P(\,:UX-\,:#K:7VH MR^'K5+6SU:WU&YLK] (U1RMS#*LRAPH#+OPP #;JV? _Q;\#?$YKM?!WC/P] MXL:S"FY70]5@O3 &SM+^4[;$_AO96]YXN\4:+X6M+B3R8; MC6M0ALXY7QG8K2,H+8[#F@"!OA;X2?P"/!)\/V/_ BHB\D:6(\1!0VX$=PP M;YMX.[=\V<\TWP'\+O#?PUM[Z/0K*9)K]UDO+V_O9[^[NF487S;BX=Y9-HX4 M,Q"C@8%7M<\>>&?"_AC_ (236?$6DZ3X=VH_]KWU]%#:;7("-YS,$PQ(P<\Y M&*Q?!GQR^''Q'U5],\)?$#PMXHU)(C,UGHNM6UY,L8(!!?!'B1=-/\ A,O&7A_PE]N\&>'?LG]NZI!9?:-E]K>_ MR_-==VW>F<9QN7/45U?_ UC\$/^BR?#_P#\*BQ_^.T>'?\ DZ;XA?\ 8F>& MO_2[7:]5H \FVD&\]6V1N%R>YQ7N-% ' ME7_#6/P0_P"BR?#_ /\ "HL?_CM>:?%C]IOX/:EX\^#%Q:?%?P/=06'BV>YN MY8?$=FZVT1T+5HA)(1)A%,DL:;C@;I%'5@*^H*\J^,G_ "43X%?]CGJT4 > M^&?BY^RUX)UK4-8\.^-/A#H.KZCDWNH:9JNE6UQIK]T?2@#RO_AK'X(?]%D^'_P#X5%C_ M /':/^&L?@A_T63X?_\ A46/_P =KU6B@#RK_AK'X(?]%D^'_P#X5%C_ /': M/^&L?@A_T63X?_\ A46/_P =KU6B@#Y?_9]_:;^#VB^!-5M]0^*_@>PG?Q;X MFN5BN?$=G&S12Z[?2Q2 -("5>-T=6Z,K*1D$&O2_^&L?@A_T63X?_P#A46/_ M ,=H_9I_Y)WK/_8Y^+/_ %(=0KU6@#P?QM\:?V8_B58P67B_QW\)?%5E!)YL M5OK>L:9>1QOC&Y5D=@#CC(K::#^TW\'H?VDO'.IR? M%?P.FFW'A+P_;0WC>([,0RRQWFLM)&K^9@LBRQ%E!R!(A/WAGZ@KRKP[_P G M3?$'_L3/#?\ Z7:[0 ?\-8_!#_HLGP__ /"HL?\ X[5'6OVEOV?_ !+I-UI> MK_%3X:ZKIEW&8KBRO?$6GS0S(>JNC2%6!]"*]CHH \.\'_'?]FSX>Z.-)\*_ M$/X5^&=+#M(+'1];TVT@WGJVR-PN3W.*W/\ AK'X(?\ 19/A_P#^%18__':] M5HH ^7_BQ^TW\'M2\=?!FXM/BOX'NH+#Q;/(Z'JL0DD(DPBF2 M6--QP-TBCJP%>E_\-8_!#_HLGP__ /"HL?\ X[1\9?\ DH7P+_['.X_]1_6* M]5H \J_X:Q^"'_19/A__ .%18_\ QVN6\,_%S]EKP5K6H:SX>\:?"'0=7U') MO=0TS5=*MKBYRVX^9(CAGY.?F)YYKWZB@#RK_AK'X(?]%D^'_P#X5%C_ /': M\V_:8_:<^#VO?LX?%;3-,^+'@?4=2O?">K6UK9VGB.SEFGE>SE5(T19"69F( M 4#)) %?3U>5_M7?\FM_&+_L3=8_](9J &)^UA\$-B_\7D^'_3_H:+'_ ..T M[_AK'X(?]%D^'_\ X5%C_P#':]3C_P!6OTIU '@.J?%S]EK7/%UIXJU+QG\( M=0\3V>T6VMW6JZ5+>P;<[=DS.77&3C!XS74_\-8_!#_HLGP__P#"HL?_ ([7 MJM% 'E7_ UC\$/^BR?#_P#\*BQ_^.UYI^S[^TW\'M%\"ZM;ZA\5_ ]A._BW MQ-5?LU?\D]UK_L<_%?\ MZD&H4 '_ UC\$/^BR?#_P#\*BQ_^.T?\-8_!#_HLGP__P#"HL?_ ([7JM% M'E7_ UC\$/^BR?#_P#\*BQ_^.T?\-8_!#_HLGP__P#"HL?_ ([7JM% 'E7_ M UC\$/^BR?#_P#\*BQ_^.T?\-8_!#_HLGP__P#"HL?_ ([7JM% 'E7_ UC M\$/^BR?#_P#\*BQ_^.T?\-8_!#_HLGP__P#"HL?_ ([7JM% 'E7_ UC\$/^ MBR?#_P#\*BQ_^.T?\-8_!#_HLGP__P#"HL?_ ([7JM% 'E7_ UC\$/^BR?# M_P#\*BQ_^.T?\-8_!#_HLGP__P#"HL?_ ([7JM% 'E7_ UC\$/^BR?#_P#\ M*BQ_^.T?\-8_!#_HLGP__P#"HL?_ ([7JM% 'E7_ UC\$/^BR?#_P#\*BQ_ M^.T?\-8_!#_HLGP__P#"HL?_ ([7JM% 'S5\;OVAOA7XX\*:%HGASXE^#_$& MLW7C#PO]GT[2]>M;FXFVZ]8.VR-)"S8568X' 4GM17H'[2__ "3?2_\ L,/>P(71L?*X#'##D5X M-;?%#7/AOX/\=? +XL7C7_B&#PWJ$OA7Q1=*!'XETY(&PK$G_C[B'$B]6 W< M]3]+?&CP+XG^(GA>'2/#7B32_#+_ &N"YN+C4M&DU+>(I4E145;F#;\\:Y)+ M9&0 #S7/_'S]F_2/VDOA5!X7\8W$(UNU\NZM->TZU,+6=ZH_UT,;2,RH3D&, MR'*G&[(# YGXK?'[4_"OBJ#P/X6#6>K6NCP:G<7S^#M7\1PJLC.D4/D:< 4 MR8G)D>08 5'R=O.^#?VEOB/X@\3_!"#6?"]KX2M_&SZI8ZOH^K:5>07]M<6 M<4CK/"TKQD0R[48))#N /WCG(ZSXS_LS^(/&WC32/&_P\^)VH?"SQK9Z?_9- MUJ%OIL.HVU_:!MZI-;2L%9D8L58GC<>.F)]<_9T\1:LOPTU8_$>XO_&W@W49 M[]]>UG2X[B/4!<1-%/$UM$\*Q*5(V;"-FT9#9)(!QG@_]J#QE>:+>Z-JUOX= MN?'-SX^O/!&DS6EO/;6!$,1E-U+&TLCG;&CL45QN.U0RYW#'_:LO_B1_PRO\ M:M+\>V&C3PV=O:-I?B'0T:U@U*-YXBZM:/--) T;#!)D8,"",OB;18=+#VDID$AB-G-+-(R.2P7$P6,8/* M#%<+\.OVHO&_B'XO^&/ >I:EX0U2X\4:)?7<=YH&F7+6^AW]NH9K:2X^U20W M^PL5?R7B(9>0NX5T?BK]E3Q9XZ\>ZIK^M_$>P2SU3P9)X-N[/2O#KVTOEN"S M7$4S7C['\TE@"K#9\G)^>KF@_LO>)+'QE\*?$FH_$"SN+SP'I]QI$<&G>'5M M8+JUEC2/A6N)/+EVQC+99#_#&G6@#R7X!?'7QIX#_9S\/ZUXEUFU\3:KXL\1 M:AI^FFT\-7US<07'VJ\DGGGCMI)I+E<1,RQ1118&%+8RZ]UH_P 9/&7Q#^&_ MQNT/Q7X>NX8-(T"XET[Q-_PB^IZ!:ZI%+:R[D6UOP9$DC9<-B1P0P(Q5M/V* MI/\ A3&-?TVR2WN](F:>68%OG;SSB=XVY163 VJ(]=LWTZ+5M0\,P6]G8V[@K)LL[:6+?*58_O' ME."%XP"& .J_97_Y-H^%?_8L:=_Z3)4O[2WP_N?BI\"?&/A&SUR'P[>:S9?8 M[>_N'VQ"5G4)&Y_N2-B,@'?A;\4/ACX0^$WA71OB+;7Z>&Y([+ M48HO"HC@U?3T\N,++(T[_9I(XP[;T;]XV $ZBO5_BMX _P"%H> ]1\,_VO>: M ;QX&&I:=M^TVYCF27=&6! ?Y, D$ G.#C! /E3P+\4K75?B_P#"WPA\9OA] M_P *N^*OAZ>6'0-6MK83:-K,9M9(7@L[E2-@8.K^2V<%4'WB .ZA^-7Q-TR^ M^-?A[7]8\&Z?XC\'6MOJFBW/_"/W@MKRQD1G$LD0O6=R71H<1D;77/S[@M=Q MJ'P-\2^-?%7A>\\=^-+'Q#H?A?4EU?3+"PT$6-Q+=HK+%)=3F>19-H=CMACA M!;&1CY:N_$']GG3?B!\8O!_CZ;5)[)]%MY+6^TR.,-%JL0D2>W25B>!%/&L@ MX.3QP,Y .2^#_P ;_%WQ@\#_ DU>POM!M]3UR&YN/$EE+HMPOD?9R$GAB!N MMT#I,5AS()'Y3I,&^82S9E;[O) [9/FEK^QWXDOOA[\8_"?B/XC6&HVWQ$OY-7,^G>& MVM&TZ\&%?"% MY-<:E>R.PC@AB_M5 F08E&7?)WL2BCCGO&/Q^\;^%[[3O!-Q)80^/;?18=6U MC4=+\$:WK^GK)*\BI!';V3-)&N8WS+)-_"-J-DA.KUCX0_$V[\7:'KUK\0_# M,LFDV)M[:VU?PA/2.-A"RPB0,[;B M&V[?XZM>/AXK7XZ_LQ+XV;1I/$BZGKXN)- 65;-U^Q/Y;(LI+J2FPLI)PVX MD8-=!XL_9K\>>(K[X87W_"UX;W4O!FHR:Q/?:YX<%S+J=X\D^-M+T&T\&S37$6F7'A][Q[MIXS%,' MF%W'M4QG"@)E6Y)8<4 >5?&O]K/QS\(=>U:[NXO"T6G:=K]KIP\)+!-?:M<: M?-(D:ZA)=6]P8[(.7)2.> 9V;=Q+"MWQE^T#\3;7Q7\=-(TC3_">G)\/=+M= M7LIKU;J]-]%)#-,4E"M#Y;,L8&5+",_\]0>&>*/V+]8\0>"/'7@^'XB1VN@^ M(O$?_"46[2Z");RWNC<).T+* !(W P-Y Q5S4?V6?'6H:_\ %S5& M^)VD&3XA:/#H\HD\*.6LDBC:)9%*WRAV\N24'( W%3T4JP!K:1\>O$_Q6\1> M&_#7@6+1M&U2?PM9^*]8O](;6.**6$L[E9"9&D 54!VN6P*/[" M,MY-\+/%TFH6\5K?-XXUXSPPRF2-'^V/N"N0"PST) SZ"G^%?V6O$W@74/!O MB#0/B!86GB_1] A\,:I=3>'FDL-9L(23!OMA=*\4\V<<^=^- M;7Q;^$'PR\4?;O%?Q$\+Z;XK2QL#!&NLV27JVT>22MO$RG;([$#*#>Q" '@" MK_C'P?J>@_!D^&? WB"?P=J%C96]EINK6^DKJLEL(]BC_1FXDRJE3DX&XL3Q MFO+OB3\"_C=\4E\&:C:?&FP\ W>DV4,ES8V_@ZWU))=0V 27#&:XFUNXT^.P3!" MJD<=M$Q2-551D*?F8LQY:K?@_P"']SX+^&J^&[+66&KF&=WUO[,I9KR9GDDN M?*8E>99&?821VSB@#Y3^%?PS\2_LU_M">'+7X@Z%X)\?VWC"_O(],^)6G^'8 M;'7;74726=HKIOF8I)&)55@[$ 8+8P*^WZ\Y\+_#GQ'/>:-J'Q!\2Z;XNU'1 M7:73VTS13ID*3&-HS.Z-<3EI=CNH*LJ .?DS@CT:@ HHHH \J\._\G3?$+_L M3/#7_I=KM>JUY5X=_P"3IOB%_P!B9X:_]+M=KU6@#Y!_X*4?M;>)OV5?A7H< MO@Z"W'B/Q%>26D.H748E2RCC0,[B,\,YW*!N!4(O _Q%G@UK4K.Q_M.SUF&TBMG*"14>*5(PJ'ET*E5!^]G/%?8_[0/[._@K M]IGP#)X2\;V$ES8^8)[:ZM9/*N;.8 @2Q/@@-@D8(*D'!!KE/V7_ -B_X;_L MEV>I+X,M[^\U/4L+=:QK,Z37,YP, 'N]>5?&3_DHGP* M_P"QSN/_ %'M9KU6O*OC)_R43X%?]CGNWCUE^*/#.E>-/#NI:#KEA#J>CZ ME;O:W=G<+E)HG!5E/U!^M 'Y%?LF_P#!4CXP>*_VB?#F@^.KZR\0>&?$NHQZ M=]A@TZ&W:P:5ML;0N@5B%8KD2,^5SWYK]B:^4/@G_P $S?@O\"/B:OCG1;;6 M=5U6WD,NGV^M7B3V^G.2<-"JQJQ8 X!D9R, ]>:^KZ /*_VK_P#DUOXQ_P#8 MFZS_ .D,U>IK]T?2O+/VK_\ DUOXQ_\ 8FZS_P"D,U>IK]T?2@!:_%3XK_\ M!6SXTVOQNU6X\-W&FZ5X0TW4)+>'P[/813+TGNKG[7>Z)87JQ:=>2DEG9T\LR+N)R1'(@ M]ADY /I7X9^-H?B3\._#'BR"W>TAUO3;?44MY""T8EC5]IQZ;L5TM5]/T^VT MG3[:QLK>.TL[6)88+>%0J1QJ %50. ![58H \J_9I_P"2=ZS_ -CGXL_] M2'4*]5KRK]FG_DG>L_\ 8Y^+/_4AU"O5: /S"_X*2_\ !0CXF?!#XQQ?#OX< MW5MX<73[2"[O=4DLX;J:Y>5=PC5959%0+M_AW$D\@#GZI_8 _::U?]J;X"0^ M)?$-I#;>(=/OI-+OI+5-D-PZ*C"55R=N5="]-&F:+9Y8*SEY)I&^_+(YY9V/4_0# .WKRKP[_P G3?$'_L3/#?\ MZ7:[7JM>5>'?^3IOB#_V)GAO_P!+M=H ]5KY!_X*3_M;>)?V5?A7HDO@ZWMQ MXC\0WDEI#J%U&)4LDC0,[B,\,YW*!N!45#+>_O-3U+"W6L:S.DUW)&#E8@41$5 ><*HSQG.!CW>@#RKXR_\ M)0O@7_V.=Q_ZC^L5ZK7E7QE_Y*%\"_\ L<[C_P!1_6*]5H \X_:,^+3_ +^ M!_C+QY%8+J<^AV#7$-H[;5DD)"(&/7;N9O- 'U?7E?[5W_)K?QB_P"Q-UC_ M -(9J]4KRO\ :N_Y-;^,7_8FZQ_Z0S4 >I1_ZM?I3J;'_JU^E.H _%3XL?\ M!6SXTVOQOU6?PW/INE>$--U"2WA\.SV$4RW,4;E;O8#)\MU SP.,G]A M?ACXVB^)7PY\,>+(+=[2'6]-M]12WD(+1B6-7VG'INQ7S7X__P""6_P,^(WQ M9F\>:A8:O:3W5S]KO=$T^]6+3KR4DL[.GEF1=Q.2(Y$'L,G/UCIVGVND:?;6 M-C;QVEE:Q+#!;PJ%2.-0 JJ!T ]J +->5?LU?\D]UK_L<_%?_ *D&H5ZK M7E7[-7_)/=:_['/Q7_ZD&H4 >JT444 %%%% !1110 5\A?\ !2;]K7Q+^RK\ M*]$F\'6]N/$?B&\DM(-0NHQ*EFB(&=Q&>&<[E W J.20>!7U[7FG[0'[/'@K M]ICP#+X2\;V$ES8^8)[:ZM9/+N;.8 @2Q/@@-@D8(*D'!!H ^-O^"8?[=OC[ M]HKQ7XA\#?$6>#6]2L['^T[/68;2*V*_12O"/V M8/V+?AO^R79ZD/!EO?WFJ:CA;K6-9G2:[DC!RL0*(B*@/.%49XSG Q[O0 44 M44 %%%% !1110!Y5^TO_ ,DWTO\ ['#PK_ZD>4?M+_ /)-]+_['#PK_P"I M!I]% 'JM%?-G[?S2Z/\ L^ZAXFL_$&N>&M0TB\LO+OM&UV[TP+'+=PQR^;Y$ MJ*Z[&;[^=O)&.M<7H?B2U_X:(^'EO\"_'&O_ ! \+S/,HW\277B+1K2V\ MK=%(;NXEF$-SYFW;'')EAG*XY(!]CT5Y?\1_CY8_#U]8\CPMXC\60:%"+C6[ MCP_!;NFF1E/,S)YTT1D;9\Y2$2.%P2HW+G.\*_M/>'O&?Q3TCP5I6BZW,-8T M(>(],\0.MJFG7MD0OSQ$S^<6#.JE/*#*3D@*0U 'L-%>%:?^UUX?OM4\(Z9+ MX1\7V>I>+)[R'1X)+&"1+H6RN6D$\4[PA7V$+F3."KL%C(>M+2_VI_".H?#^ M[\47%GK&F3VVMOX:?P_=6R-J3:HKA!:(DXUYVUB"%E%E$4#2;[>65"2'#",-O 'S*N M5! /3**\9^'_ .U%H?CSQCX?\.3>&?$GABY\2:9)K&@7.M0VH@U6U0*6>(P7 M$K(0KJ^R98VPW3.17LU !17Q=\9O$6N_L_?M06/CVW\1^(9_ALOV&T\4Z-?: MS#-;OM! MU5;1=5O-6TN5HI[:S2>.,*DJ$%&EDD500*_'VK6]B+Q]/LKP7U\EN2?WTUS?W*!LL&"JTI=MI"*0IQQS?ML^#6_X5 M]=V^@^)+CP]XVNO[/L?$316L%C:W@9U>UNC-<(\,JF-AM*$,1A"YXH ^A**^ M:/B5^T)X&\7?LW>(/$GQ ^'GC:V\!W5P-/EL9[)6GOH]XVSHUI<,$MRP&V9Y M(U;@J2&4MZEXP^+]CX+O[+0=*\.ZWXOU^2Q^WC1=!6W,\-H#M\Z1[B:*)5W# M: 9-S$':K8; !Z+17D47[3WA+4O!OA/7=%M=6UZ\\5R20:/X?L[58]1N98MW MGH4F>-(O*V-O>1U08'S'#0!Z'1110 4444 %%%% !1110 4444 %%%% !1 M110 4444 %%%% !1110 4444 %%%% !1110 45\V_MC>(O#'@GP7>ZGXA^*% M_P"!_$=Q&T?A6.RUZ33%^U@*%+Q(X2X3S&3S#.KQHAY"\DWOB5XJUOQ%XN^# MOPR_MV2W;Q1:W&IZ_K'A^Y>V:XMK6W0NEM.C!XEFFEC^>,AP@.TKG( /H2BO M#_@=XDU#1?BK\2OA=?ZA?:O9^&S8ZCH]YJ5R]U/[1 Z M2K&@CE3FOK6@ HHHH M^?\ 5_AII'Q$_:F\:?VK>>(+3['X,\.^7_87B/4=(W;[[6\^9]CGB\S[HQOW M;N> #U3_AFGPC_ M -!?X@?^''\0_P#R=7FGQ8_9[\+V'CSX,01:KXX9+WQ;/;RF;Q]KLK*HT+5I M,QL]Z3$VZ-1O0JQ4LN=KLI^H*\J^,G_)1/@5_P!CGN^,/ M$=PUKHFC6KW=U(B[FVJ/NJO=B<*!W)% ''_\,T^$?^@O\0/_ X_B'_Y.H_X M9I\(_P#07^('_AQ_$/\ \G5\O_L]_P#!6[P?\!M0\&WOA&'5KC[+I. MJ3Z@EPLTI^XDR!%\HMT&UI!N('?-?>M 'S!^TS^SWX7T7]F_XK:A;ZKXXDGM M/">K3QI=^/M=N869;.5@'BDO621.[M;B M,Y62)U#*P^H(K1H ^7_V??V>_"^K>!-5GGU7QPCIXM\36X%MX^UV!=L>NWT: MDK'>J"Q5 6JT >5?\ #-/A'_H+_$#_ ,./XA_^3J/^&:?"/_07^('_ (.=/;5?' MX M/"7A^X1U\?:ZLQ:2\UE6#2B]WNH$2[49BJDN5 +N6^H*\J\._P#)TWQ!_P"Q M,\-_^EVNT '_ S3X1_Z"_Q _P##C^(?_DZC_AFGPC_T%_B!_P"''\0__)U> MJT4 >5?\,T^$?^@O\0/_ X_B'_Y.H_X9I\(_P#07^('_AQ_$/\ \G5ZK10! M\O\ Q8_9[\+V'CKX,PQ:KXX9+WQ;/!*9O'VNRLJC0]5DS&SWI,3;HU&]"K%2 MRYVNP/I?_#-/A'_H+_$#_P ./XA_^3J/C+_R4+X%_P#8YW'_ *C^L5ZK0!Y5 M_P ,T^$?^@O\0/\ PX_B'_Y.H_X9I\(_]!?X@?\ AQ_$/_R=78?$GXA:)\)_ M >N^,/$=PUKHFC6KW=U(B[FVJ/NJO=B<*!W)%?%W[/?_ 5N\'?&[XQ67@;4 M/!M[X1AU:X^RZ3JL^H)<+-*?N),@1?*+=!M9QN('?- 'U#_PS3X1_P"@O\0/ M_#C^(?\ Y.KS;]IC]GOPOHO[.'Q6U"WU7QQ)/:>$]6GC2[\?:[LDBY'*.I5AD$$$BOIZO*_VKO\ DUOXQ?\ 8FZQ_P"D,U #$_9I\([%_P") MO\0.G_11_$/_ ,G4[_AFGPC_ -!?X@?^''\0_P#R=7J!O MB_=^%;'P9J6O^&]/NVL[SQ%!>I&VY6*NT-N4/F("#@F1,XZ=,_?'AWQ!I_BS M0--UO2;E+W3-1MX[NUN(SE9(G4,K#Z@B@#SO_AFGPC_T%_B!_P"''\0__)U> M:?L^_L]^%]6\"ZM-/JOCA'3Q;XFMP+;Q]KL"[8],)[NW\8>%]D>J>-=9U"W.[7K!3O@N+MXGX8XW M*<'!&" 05Z!^TO\ \DWTO_L6DQ-I=V5M%;K!=0S'S&N)XS\P0A=@;GK@5@^,/!/COP/\ $C2_C'\, MO!%W,[?\ 9L\'_&C1/&2VMZ]IXJN-,MM6\/W*PI#)#)-*LT_?\ [0GPQUBW^&/POOO#(T/P+\0-#U.UTW3;?1H"+*&*\'V:ZLX% M 7,:QN7'R@?Z.&VKV^I:X.3X%^ Y_BXGQ/E\-VLWCR.S%A'K,K.\D<(!&$0M ML5L,PWA0V"1G!Q0!Y+\3OAWXET;XP?L^CPAX&U'6O"'@C[5%>W]O>V42V\4M MI]EC 2:=)'*X#MA3QTW-Q7D4/P'^+.NZ)KNMV_@B;P]XIT+XH2>/M#TW6=4L MV@U>U<;6MR]O-*(IMF[[^%!*_,1N*_>=% 'S-U M\&7'AG3/"WB&[MIWU*:60RR&Z^S2RQ+#D*@'F,Q#,2$P >6\!_!'XE?#+4/% MMO\ "ZSUKP+X<_X1JZMK#P[XGUN'5--36/E-M-IO[V62& ?O=PF";LI^Z&#C M["HH ^+O!OP7\HR7,T2*)7E$TI M>WW"0QK&3MW8$40KZ2^#?Q#\0_$+1=5E\4>#)? NM:;J,EC-IKZE#J", J.D MB31?*0RNN5P"IR#TKOB P((R*@L;"VTNUCM;.VAM+:,82&! B+SGA1P.: /" M?$7A'4_BMX^^)'A;Q-\/-G- _E&Z+2"-+IIE!\]"A,>< MCY@F*\?\7? SXMQ_L>^)/"NJZ+-\0OBCK\4&CFYTZ[M8(X;*TD MFE>XGC&& M1&D;9N8R7!RHYQ]O44 ?%7QL^$GC;7?B%H7Q.LO@#X=^*L-]H4>CZIX'\:SZ M8E_ILL,LC1SP7+F: !A(VX*S$@)T/3LM6^%&J>._AGH'PLUOX.:=X/\ !6N+ M->:Y:>#Y[#[)I&UC)#;(2\+&9G"L\\4) / ^\9%^HZ* /A_QA8_'WQ_^R#XK M^&OB#X4:SJ/C$B/3=-U4ZKHT2:C:I,K1W%P%O2(I=D8#JNX%F!7(+;>M\;:3 M\:O _P 5M+^+?@#X<1>+AKGANWT37O ^J:W:Z??6,L$DDD4J7.^2 C]ZZL%+ M9X/.^MM7\%6&J*S?8+M50K! M7%)<1[58EO+1N0", GL?@I\,M;M_B_P#$GXJ>(-+D\-77BU+"SM= FN(I MI[>WM8BHDN&A=XO-=F;Y4=PJA?F)) ]QHH **** "BBB@ HHHH **** "BBB M@ HHHH **** "BBB@ HHHH **** "BBB@ HHHH **** /$_BA?>+?'+>,/A_ MJ'P;DU[PQJ%K]EL==FUBQ;3[D21#W.7WP$UOX;Z; M\$]9\,I+XKU?X;V#Z/=V*RQP3:I8RVRQ2B(RLL8E#QQ.JR.JX# L#@U]'T4 M?/&@Z#XY\"_\+5^+:^"5U;QKXE>S^P^#6UBWMGBL[6,11I-=$M LOSS2,064 M?*H9NM%QIOB5?B-X9^-_AOPE?ZRNN>%8]*UGPO#=VT-]#EUN+>1&FDCA?8SR MH^9 <,"N[D'W^^T^UU2V:WO+:&[MV()BGC#H2#D'!XX(!_"K% 'RHW[,OB=/ M *>($6S'Q)7QV?B"=/2Y(MC*7V-8B4CO:_N]^ IDY/RUO3_!75/CIXS\9>*? M&NA7/@ZQU7PE)X.T_2+JYMY[V.&9WDN+B8P220@EO+"*KO@(22"<#Z-HH ^8 M-/\ AG\0?B!I/PJ\%>+_ [_ &1IO@74++4=4\0?;H)8=8ELHV6W%FB2&4!W MV.YG6,J 5 ?.:^GZ** "BBB@#RKP[_R=-\0O^Q,\-?\ I=KM>JU\_P"KZ;XW MU#]J;QI_PAOB'P_H.SP9X=^U_P!NZ#/J?FYOM;V>7Y5[;>7C#YSOW;EQMP=W M5_\ ".?&_P#Z*'\/_P#P@[[_ .7- 'G?[>/['I_; ^&6GZ38:Q'H?B71;E[O M3;BZ5FMI"R;7BEV@L%;"_. 2I7HM:YXK\7>(+#6 M/%.H6IT^*VT8R-:6\!=79M\B(SNQ1?X %P?O9R/HO_A'/C?_ -%#^'__ (0= M]_\ +FC_ (1SXW_]%#^'_P#X0=]_\N: /5:\J^,G_)1/@5_V.=Q_ZCVLT?\ M".?&_P#Z*'\/_P#P@[[_ .7->:?%C0?C#'X\^#"W?CKP//._BV=;1X?!5Y&L M,O\ 86K$O(IU9C(OEB1=H*'G?'#X4>*/ FJW$UG8Z MY9-:/L#_A'/C?\ ]%#^'_\ X0=]_P#+FC_A'/C? M_P!%#^'_ /X0=]_\N: /A']F7_@D-XE^%_QTT?Q=XU\8:-?Z!X?ODO\ 3[?1 M?.-Q>21ONB\X.BK$N0K$*TF<%<_Q5^H=>5?\(Y\;_P#HH?P__P#"#OO_ )FKX3U9KJWM/!5Y!-+$+.7>B2-JSA&*Y 8HX!()5 ML8/I*^'/C?M'_%P_A_T_Z$.^_P#ES0!ZM7Y1_$__ ((P^(O$GQIO]2\-^-]( MLO 6I7KWYPO-;M>5?\(Y\;_^BA_#_P#\(.^_^7-'_".?&_\ Z*'\ M/_\ P@[[_P"7- !^S3_R3O6?^QS\6?\ J0ZA7JM?+_[/N@_&&7P)JK:?XZ\# MVL \6^)E9+GP5>3,91KM\)7#+JR *T@=E7!*JRJ6::#H/QA/[27CF./QUX'74E\)>'VFN&\%7AA>(WFL^6BQ_VL"K*PE+,78, M'0!5V$N ?4%%>5?\(Y\;_P#HH?P__P#"#OO_ )5?\(Y\;_P#HH?P__P#"#OO_ )13JS&1?+$B[04.YE;<0I1O2_\ A'/C?_T4/X?_ /A!WW_RYH W M_C5\*].^-_PI\3^!-5N)K2QURR:T>YM\;X6."C@'KM8*<'KC'>OSR_9G_P"" M0OB7X7_'32/%WC3QAHU_H'A^^2_L+?1O.-S>21ONB\X.BK$,A6(5I,X*Y_BK M[N_X1SXW_P#10_A__P"$'??_ "YH_P"$<^-__10_A_\ ^$'??_+F@#U6O*_V MKO\ DUOXQ?\ 8FZQ_P"D,U)_PCGQO_Z*'\/_ /P@[[_Y032Q"SEWHDC:LX1BN0&*. 2"5;&" ?3D?^K7 MZ4ZO*$\.?&_8O_%P_A_T_P"A#OO_ ))/C5?ZGX;\;Z19> ]2O7NY?[069M1LU=RS1I&J%)=NYPO-<1_PCGQO_P"B MA_#_ /\ "#OO_ES1_P (Y\;_ /HH?P__ /"#OO\ YJUY5^S5_P D]UK_ M +'/Q7_ZD&H4?\(Y\;_^BA_#_P#\(.^_^7->:?L^Z#\89? NK-I_CKP/:P#Q M;XF5TN?!5Y,QE&N7PE<,NK( K2!V5<$JK*I9RI=@#Z@HKRK_ (1SXW_]%#^' M_P#X0=]_\N:/^$<^-_\ T4/X?_\ A!WW_P N: /5:*\J_P"$<^-__10_A_\ M^$'??_+FC_A'/C?_ -%#^'__ (0=]_\ +F@#U6BO*O\ A'/C?_T4/X?_ /A! MWW_RYH_X1SXW_P#10_A__P"$'??_ "YH ]5HKRK_ (1SXW_]%#^'_P#X0=]_ M\N:/^$<^-_\ T4/X?_\ A!WW_P N: /5:*\J_P"$<^-__10_A_\ ^$'??_+F MC_A'/C?_ -%#^'__ (0=]_\ +F@#U6BO*O\ A'/C?_T4/X?_ /A!WW_RYH_X M1SXW_P#10_A__P"$'??_ "YH ]5HKRK_ (1SXW_]%#^'_P#X0=]_\N:/^$<^ M-_\ T4/X?_\ A!WW_P N: /5:*\J_P"$<^-__10_A_\ ^$'??_+FC_A'/C?_ M -%#^'__ (0=]_\ +F@ _:7_ .2;Z7_V.'A7_P!2#3Z*\_\ C=HOQ4M/"FA2 M^(_&7@_5=&7QAX7^T6>E^$KJQN)/^)]8!=DSZG,J8;:3F-L@$<9W H Z?]KK MXF>-_@W\*I?%_@NX\/B6RNK>"YM->TV>Z6<3W$4*E&BN8?+*F0LM- M\1>(OB[J^N:#H/@36_!-[=6.Z/Q;K&I:#=M9V\F/E6V1+X'S?6 N^T$,\B91 M7XW_ (*->,O#_AO]FW4;#6-:T_3;S4-0T_[):W=RD7RU)R^U 6; M.!R:\MN/C)H/[!/B;P[)#XQL_%7[//CJXEGTM([\7MYH$K$N\EL59FN+$EN< M;BA/4DX< ^RO&/Q.\(_#"QLI_&WB_0/"ZW)\N.?6-0AL(YY ,L(_-<9]< D@ M5>OO'/AO3;>PGO/$&EVD&H1M+9R3WL:+7U(\ M#^!GC#P! /V*XM5U+18_$&GC5K*Z>_\ +2XA79,MO$S, 0/.(55Z!^ W% ' MZ.0_%#P;<>#'\7Q>+=#E\)(AD;7DU*$V"J#@L9PVP 'C.>M<5\1/VI/AOX!^ M#NJ_$E/%FBZ]X>M-T,$^E:E#/'>77\-M'(C,"Y/4#.T9)& :^-O#OQ=\"?\ M"(>+UM[KP_JEHOQJFN;?5[R[D;2] +G?!J5PD,D>^$LCA0SI&['EN#65XLNE M7P/^VEI8UFX\27MQ+I6JK="S6+[1"(H6EN52)%418'$G.Y4SO<@L0#[YG_:" M^&-CX5TOQ)??$7PE8Z%J99+/4KC7;5+6X=?OI'*7"N5(((!R,)OC;IUEIVI:?X9O-2\# M21VGBZZB>YGUFV>9MUAI<,A\AY-R"0OY? O@;]F7X(^& M/$/B--/UO6EFTC3H+B"7$MU',V8"X38C .@VL5Y(7KQ0!](?&#XJZ'\$?AKK M_C?Q&\BZ1H]OY\J0+NEE8D*D:#NSNRJ,X&6Y('->;W'BKX[1^ V\I?VW/@[JWQU_9K\5^%M C2? M7B(;ZPMY'V">:"9)1%GH"P0J,\9(S@.1M1*^-VL A\ [#_P MD O/+Q]F^PG$V[?\NXJ$Q\V[;S0!W7PY_:!\$?$KX<>%_&=IKEGIFF^(;9[B MTAU2XCMYMT:L9XRK-RT6R3=C( 0G..:Q/B9^UA\,_AIX1\.>([CQ=H>H:9X@ MU.#3=.NK;5(6MYMTJI+,)@Q7RX5+.[9P-H!(+"OCGX?_ V\/?LY>*_V1/#/ MCJ?P_IOCA;K6;S48[B6$S6_VJ.1X(BYYVB9]B\[3(&VY/-5[7Q]X6U7P+XAN M])US3;K2M)_: M=3NYK2=&AM;.2Y7;'7/ M$NCZ-*EJ]\T>H7\4#+;H0'F(=A^[4D MT&1S7PS^TIXLT7Q=-^TCI.FSVWA+ M5)?#-O+/;2VLEQK'BF-;,O%)!%/E8K6,,4?RH2^%_#NMW M'P^FTL6EBL$!^V+<1&W@=4Q^\$"+MC//EJ,# %>/+>:9XL_8IF^$MU%Y/[0^ MGZV2FAS)LUDZQ_:'F_VDB_ZPQLC>8;D?)LSEQ0!^EU>3?'CXY/\ "F;PIH&B M:0GB/QSXNOSIVB:3)<>1$2J[Y;B>3#%(8D^9BJL3D #G(W/"_P 8/"FK>/M0 M^&ZZ_#=>/M$L(+O4],\J1'5'5<2*S*%<$LN=K'&X9Q7BG[6GAW5/"?QH^#'Q MHM].U#6O#_@ZYO;/7K7386GEM;2[B"?:UB0%G6,C+[02%YQP: .[USQ+\8_A MV-!NM8_X1#QAINH:O8V%_)I-A@:A M\7? ND^,8/"5]XT\.V7BNX*B'0KC58([Z3<,KM@+[SD XP.:Q_#/[0OP\\>7 M%M;>#_%>F>-+V9U4VOAVZCO9;=3SOG",?(0#.6EV\_*,L0I^#OV@O%6DZ]\- M?BO_ &9=V?@^72OB%;WE_P"%8HWGU2:9;V!6U.]EF+M! Z@/'Y21(N /,;<5 MH _0[Q%\5/!?A!KM=>\7Z#HC6C0I- M/BIX*^'%G9W?BWQ?H/A>TO#MMI]:U."SCG.,X1I&4,<<\5\,>(?'WPL3XD?M MC7%MJ_AFW6^\(VC9W0Q-/,UK,DW!P6&_#)\1ZMX@TO2_#PC64ZM>WL<-H$;&UO-9@F#D8.>I:?;QVMG'92V:7 8-O?Y@4#RU=O.8(^70%A ME6W4 ?=O@?XH>#?B;;W-QX/\6Z%XL@M7$<\NAZE#>+$Q&0KF)F"DCL:Z>OBK MX&^(+9OVZ-"[GPMH-N9KQO%EW<17NJ,J[W%H(]L<:J/EWS-@MG P,E;? M]I'5_'VC_".R\):9:Z'XG^(FE/K4;>((9+FWTJUBB225GBC>)IV+21HJAX\A MBQ(QM/(_M+?MJ?!CPIXHO/A5XK\=QZ()8=NOS6EM=7,D<+?>M%-O%)MDD7(8 MDJ41B1\Q&-/XA>)O@W\1_ 'PZ^(,OBK4O DMJ9I?!6J:3MM]5GBP(V2ULI(Y M#<)+&J'RFA<[64E5)H ]+^$'Q2U?Q%XJ\7^!?%T-A%XS\+/;O<7&DQR1V=_: MW"%X+F))&9H\[71HR[[60_,P(JA\;M>^-O\ :$&G?!W0?",SV\/VB^U/QM/< MI;R$DA;>W2 ;FDXR78A%RHY).WSCX/Q_\*2TCXG?'?XN:AJ&A1>(9;0_\3B# MS+VSTV!1#;&YBMX\+/(TA=XXTVIO"X&TXO\ [0'[<_PH^%]KH>CW/Q L]*O? M$MFMY!J=M!->?8K*1/B-\6_V>],\1>%O M!&GV?Q$OKRXTJ2QUB[?^R;*>WFDBFN))H@6>#=$=H3+,6 !QEJL_LZ_&+XD^ M)O'?C7X>_%?PYH6F^+/#4-I>C5/"D\LFF7EO<^9LVK*3)&X,3>T MK]LCX'?#']G.U\7Z'J\D'@*QF_L;19+BWGB?4YD5=WE(Z^(I_&/BB]']K^(M4BTZZMK>!ODBA@#7$<9V*@V1J MH.1$[-AF)8 ZKX1_%SQCXL^.'Q1\$>*=+T/3K?PO'ITUBVD3S3O)'N6GA[0K7 DO+MB! MN/1%4 L['LJ@DXX%87P8_:&^'7[0NC76J?#WQ3:>)+6U<1W"Q))#-"QZ;XI5 M610<'!*@'!QG%?,7_!6#]GOQU\=?@WX=N/ ]A/KMQX=U"2\N]&M,M/<1O'MW MQ)_RT9"#\H!8ASC/0^.?\$BOV8?B?\,/&WBKQMXPT'4_!^AW>F_V;#IVKPR6 MMQ=3>:K^88'PP5 K ,P&=_RYYH _46O*OC)_R43X%?\ 8YW'_J/:S7JM>5?& M3_DHGP*_['.X_P#4>UF@#U6H;R\M].LY[N[GCM;6!&EEGF<(D:*,LS,> 2 M2>F*FKRK]JCX:ZU\8/V=_'W@WP[.EOK>L:7);VAD#O'^G:UXAAW?Z&J2Q>=M^]Y+R(JS8 )_=EN!GIS7 ML]?A;^Q?^Q/\;[?]J+PE?:CX*UWP=I_AK58K[4-6U2VDM8/+B?YTAD.!.7 * M#RRP(;).WFOW2H \K_:O_P"36_C'_P!B;K/_ *0S5ZFOW1]*\L_:O_Y-;^,? M_8FZS_Z0S5ZFOW1]* %HHHH **** /*OV:?^2=ZS_P!CGXL_]2'4*]5KRK]F MG_DG>L_]CGXL_P#4AU"O5: /+?C5^T]\+OV=ET__ (6'XPL_#LM_G[-;M%+< M3R*#@N(H4=PF>-Q&W/&:[?P7XVT'XB^&+#Q%X9U:UUS0[^/S;:^LY \3V4D M2D,CPH&8*?OA@-N6(.#U^Q_^"9_P-\9_ 7]FR'1O'$3V&JW^I3:E%I5>'?^3IOB#_ -B9X;_]+M=KU6O*O#O_ "=- M\0?^Q,\-_P#I=KM 'JM%%% !1110!Y5\9?\ DH7P+_['.X_]1_6*]5KRKXR_ M\E"^!?\ V.=Q_P"H_K%>JT %%%% !7E?[5W_ ":W\8O^Q-UC_P!(9J]4KRO] MJ[_DUOXQ?]B;K'_I#-0!ZE'_ *M?I3J;'_JU^E.H **** "O*OV:O^2>ZU_V M.?BO_P!2#4*]5KRK]FK_ ))[K7_8Y^*__4@U"@#U6BBB@ HHHH **** "N7^ M)'Q.\*_"#PE=^)_&6N6GA[0K7 DO+MB!N/154 L['LJ@D]A745\/?\%7OV>_ M'/QV^#7AZ?P/83ZY<>'M0DO+O1K7+3W$;Q[=\2?\M&3!^4 L0YQGH0#Z<^#' M[0WPZ_:%T>ZU/X>^*;3Q):VKB.X6))(9H2>F^*55D4'!P2H!P<9Q7HM?ES_P M2+_9A^)_PQ\<>*?&WC#0=3\'Z'=:=_9L.G:O#):W%W-YJMO,#X8*@5@&8#._ MY<\U^HU !1110 4444 %%%% 'E7[2_\ R3?2_P#LJT5YI\>/CE:_ 'PI%XDU/PMK_B'2?.2">;0OL9-LTDB M1Q[UGN(B0SN%!3=CO@'H/$$EH+R69K6WE6 M>+-5L='U"&/5 M;=H=%N+AE78\@^:8@EL&--IV'+)D9 /:***X?XG?%S2OA?\ V);7%CJ&N:[K MMT;/2="T>.-[N^D52[[/,=(U5$!9GD=% ')R0" =Q17 _#WXQZ=\0/$FM^'1 MHVM>'O$.B6]O<:CINM6R1O )S((P)(W>*7/E,=T3NG;=D$#OJ ,I?#T'_"0' M69I9KF[6)H+<2E=EM&Q4NJ ?>*(26R?E ! XK5JGK%U=V6D7UQ867]I7T,$ MDEO9^:(O/D"DK'O/"[C@;CP,YK#TCQH8]&\*MXILX_"_B+70D*Z*UTMRT=UY M+2R0+*@VR;%CD^<8!V^XH ZBBBB@ HHKRSX<_&VX\>?%WXB^!;KPK=>'Y?"/ MV-EN[J[AE-]'<"1DD5(RP12(P1N;=AOF52,4 >IT444 %%<#\=OBC/\ !?X4 M^(O&L'AV[\4_V-:O=R:?9W$,#&-02SL\K !5 ).T,WHK'BNK\+ZU_P ))X9T MC5_)^S_;[2&Z\G=NV;T#;$/%WCB^U*5XX=)\%Z5_ M:-X$1]<1KE06SU=1WH ]$U*S?4+*2WCNY[%GX\^VVB11GD LI R.,XS MSQ@\TFDZ7::'I=IIUC"MO96L2PPPKDA$48 YYZ#O7EOP%_:,M?CW-XAAM_ ? MC;P1/H1"ZJD8E=ONX8D@##+C.:A^-W[2]G\%-:T[25^'_ M (^^(%_=V[74D/@;0_[2-I'NVJT_[Q=F\AMO7.QO2@#V.BO+?@_^T'H_Q:^' M^K^,9]!U_P Z3I5S<6UVGC6VBT^:'R #,[J)7V(IR"7*X*MQQ5[X%$@\^V\4ZI;1V=C>KPB45Y)X/\ MVE/#WC#6M#MET?7-)TGQ$TB>'?$&I0PQV.M,BLY$&V5I4)16=/.CCWJI*;A7 MK= !1110!\_ZOXRU?PC^U-XT_LKP)X@\:_:/!GAWS/["GTZ+[-MOM;QYGVR[ MM\[MQQLW?<;.WC/5_P#"Y/%W_1"?B!_X'>'O_EK1X=_Y.F^(7_8F>&O_ $NU MVO5: /*O^%R>+O\ HA/Q _\ [P]_P#+6C_A+O^B$_$#_P.\/?_+6O-/BQ\6/%%UX\^#$DOP8\<6;V_BV>6*&: M\T(M=,="U9/+CV:FP#!7:3+E%VQM\VXJK?4%>5?&3_DHGP*_['.X_P#4>UF@ M _X7)XN_Z(3\0/\ P.\/?_+6C_ADK M\9/%VT?\6)^('3_G^\/?_+6G?M7_ /)K?QC_ .Q-UG_TAFKU-?NCZ4 >5_\ M"Y/%W_1"?B!_X'>'O_EK1_PN3Q=_T0GX@?\ @=X>_P#EK7JM% 'E7_"Y/%W_ M $0GX@?^!WA[_P"6M'_"Y/%W_1"?B!_X'>'O_EK7JM% 'R_^S[\6/%%CX$U6 M.#X,>.-11O%OB:4S6UYH056?7;YVC/F:FIW1LQC8@%2R-M9UVL?2_P#A*(_VDO'-VOP8\<27$OA+P_$]BMYH7G0JMYK)61B=3"%7+LJA M7+9B?JT4 >5?\+D\7?]$)^('_@=X>_^6M'_ M N3Q=_T0GX@?^!WA[_Y:UZK10!\O_%CXL>*+KQU\&9)?@QXXLWM_%L\L4,U MYH1:Z8Z'JJ>7'LU-@&"NTF7*+MC;YMQ56]+_ .%R>+O^B$_$#_P.\/?_ "UH M^,O_ "4+X%_]CGJT >5?\+D\7?\ 1"?B!_X'>'O_ ):T?\+D\7?] M$)^('_@=X>_^6M>JT4 >5?\ "Y/%W_1"?B!_X'>'O_EK7FW[3'Q8\4:C^SA\ M5K2X^#'CC2X)_">K127UW>:$T-NK6IQ_ZM?I3J /*O\ A+O\ HA/Q _\ [P]_P#+6O-/V??BQXHL? NK M1P?!CQQJ*-XM\32F:VO-""JSZY?.T9\S4U.Z-F*,0"I9&VLZ[6/U!7E7[-7_ M "3W6O\ L<_%?_J0:A0 ?\+D\7?]$)^('_@=X>_^6M'_ N3Q=_T0GX@?^!W MA[_Y:UZK10!Y5_PN3Q=_T0GX@?\ @=X>_P#EK1_PN3Q=_P!$)^('_@=X>_\ MEK7JM% 'E7_"Y/%W_1"?B!_X'>'O_EK1_P +D\7?]$)^('_@=X>_^6M>JT4 M>5?\+D\7?]$)^('_ ('>'O\ Y:T?\+D\7?\ 1"?B!_X'>'O_ ):UZK10!Y5_ MPN3Q=_T0GX@?^!WA[_Y:T?\ "Y/%W_1"?B!_X'>'O_EK7JM% 'E7_"Y/%W_1 M"?B!_P"!WA[_ .6M'_"Y/%W_ $0GX@?^!WA[_P"6M>JT4 >5?\+D\7?]$)^( M'_@=X>_^6M'_ N3Q=_T0GX@?^!WA[_Y:UZK10!Y5_PN3Q=_T0GX@?\ @=X> M_P#EK1_PN3Q=_P!$)^('_@=X>_\ EK7JM% 'S5\;OB9XC\0>%-"L+_X3>,/# M5I-XP\+[]4U2[T9[>#&O6##>+?4)93D@*-L;:,2;2H*[\[2,C! MJIXX_9Y\!_$KP;HGACQ/I5YK6F:+<1WFGS76KWIOK>= 0DHO!-]H+CO+KXS:GX6\4>*M1U+PAHT-Q"NDZQ/HFF>&9D@,S"4Q2G^T M)Y1M?RW@=%7",Z;JU;'5O$WCK]I/X3:=JGC?Q(F@^*/AM+JVH:+IU_\ 8;,>*OV=KJX_:?\ A]'IWP]U^/X8^'?#5SH@ MUVP\0QVLUO-*\;I+'*MZM[A51D9Q\YW$ ,N30!YEX^\7^/M!\#^(M$T_XD>) MX[/PG\6M-\.6&J1WJ275W8W#VK-;W,[H\DIA,SH"6RV,2;^E>F_%3QCXE_9U M^+WB>+PMK6L>(=+O?A_JOB:71=;U*?4197UI)&(IH3*SR1QR>8P,2_N_W?RJ M.VK^UA\#+VX^"OACP%\-/AQ<:_I\7B6RU>]M+.]M(5\J*Y$]PTLEW<1M+++E MOFRQ9B2[#J?"1?7^G:/=1ZCJ\$<5]<:WJ$^IWCQ*"5MWGGEE;RT MWN!&KE!D[1S0!\[_ M\-_%+7O$O@CQOIOC'2[#P;K5K)%J]TGQ"O-?_ +4, MT)\F:TMKG3TM[:=)<,%AVIU4H0,55_9^\.^,/%WP3UKQ7+\4?$TOBSP_JOB> MPTZ[UG5L6$H2:X@A:^BV^7(L9"R!MJ["H"X4;3ZYX#_8E^"7PP\7WWBGPKX" MM-#U^[BEA-]:7=R&MUD4JYMQYF+=B"0&A"$ \$5TWP__ &=? /PP\*:[X9\/ MZ5>1:!K9E:_T^_UB]OXI3+N\T@7$TFPON;<5P6)R3:]XL\ M5_\ "@-(T>QU7Q=JOQ2^&>L7A\2I:^*]2A:]L+&=9;J2)TA36+Q02UXL2&.,,"<#"DC@#/?)H M \3\07/_ L;X?\ Q9^(WA3QAXATFUGT0II%]I6L2O"/(MA/)-#!*9+>-F$I[F[NI#)+-(P!9W8G M+,2223US7T?%\!O!%K\(T^&-GI,^F^"$MS:C3=.U*ZM6\HL69#-'*LI#$G<" M_P P)!R"17*ZC^QS\*M6\$^&_"%UI&M2>'/#"?M/?"S2?B]JW@C1H/%&H>!OB):37>I^%?$6F["\$T2( M)HW1B/-1TD!:/NJ-D@ @]=X=^!NB^&_C-JWQ"L;9[+5+_38],NIAJ5U<-J"( M(Q&\R2,45HQ&5!4%FWL6;)Q71>./A7X4^)$VG3>)-&AU*YTWS#87+.\GK/(L<@,;H]O,DKL2%P&RPQMP&\9U[Q9XK_X4!I&CV.J^+M5^*7P MSUB\/B5+7Q7J4+7MA8SK+=23E92TPGADA\L/R#(=A55*G[F\ _"/PO\ #6XU M&ZT.RN3J.H[/MFIZIJ-SJ5]<*@(17N;F225D7)VJ6VKDX R:GTOX6^%-%\4> M*/$=EH=M;ZUXG2%-8O%!+7BQ(8XPP)P,*2. ,]\F@#Q/Q!<_\+&^'_Q9^(WA M3QAXATFUGT0II%]I6L2O"/(MA/)-#!*9+>-FH>&(?B5 MKG[%VJ>(-3U^ZU/5='N!>7MOK]]:SR$:4)2^^&9&5V46+,AFCE64AB3N!?Y@2#D$BLK3_V7 M?AKIGAOPGH,.@W+:9X4N'N-%CGU>]FDLBZ&-XUD>8N8BA*F%F,9'&W% '#:E M\(--\5?% Z1H?BCQXC:7>KJ7B#5!XVU<0QEV\V+3XH5NA""RD%@(_DB"C[TB ML/)KC4/BY\?I/'6K>"].Q>WE2 M2--Q:9G9A)N#* %7Z)_X95^'ZM>[?^$KCM[ZYDN[FSC\;:VEK-+(Y>0M +SR MR&8DE2N#G&,51\=_L6_!/XF?$6/QUXF^'VFZIXH5TD>\>29$G90 K30HXCF. M !^\5L@ &@#S+3?#/B'XC?M.?$[PCJ?Q-\7P:')X8T?5[5=#U86JV$\LUP#] MD>-% CQ$/OABX/SEA@5;TS6HO"_[0W[46J7&NKXB3-K4UO]H%EML[D M^>8O^6FW&[;_ !8QWKVK1_@!X*T#XIZA\1K&SU.+Q=?Q^1=7C:[?O%+$ =L1 MMVG,.Q:OXIMGLM::_P!5)!+.T1502$&W" X3;0!\W?#+5O&6A?M!?"K1HM:\96>@>,_"^I-=W7B37I M+ZYU">*&.1+]+*9[B&Q)+[DC1\8;:\2[<')^'?BSQ;#\(?@-XUNO''B?4_$% M_P#$&30KZ2\U61H+RRDO+N-HIK<$1/Q&I5BFY,84JH"CZ?A_9,^%]O\ V XT M._>XT&":TTR\EU[49+FU@D4*T*S-<&3RP -J%MJ$ H%/-9D/[%/PBM_#6B^' MXM$UF+1]%U)M8TZUC\5ZLJVMX2#YR$760P.2.>"SD8+L2 >!_$*XU#XW_LT_ MM">.M4\2Z[8:MI4VO:-9:/::C+#96%K:;HA#+9@B*5Y5!=I)5=QYHV,FUVU M$;=H>>WCE6*24#I*REP0"&! -=[X1\'Z)X!\-V'A_P .:7:Z+HMA'Y5M8V<8 MCBB7K@ >Y))ZDDDT ;%%%% !1110 4444 %%%% !1110 4444 %%%% !1110 M 4444 ?._P"VG_R+OPK_ .RCZ#_Z/:OH"Y:VLUEO9_+B$49+SL "J#DY/IWK MAOBM\!_!WQK;2O\ A+K75+U=+F%S9QV.NW^GI%,""LNVVGC#2*1\KL"RY.", MFNJU+PKIVL>%;GPY>QSW6DW-FUA-'+=2M+)"R;O,)*DY8MN.7Q5=(R7WBZ]FU]PX^989<"U0^A6V2W7'JIKJO'7B:S^'_@_P 0 M>)[F(&/3K*2[E"*-\OEH2J>Y)PH]S6;\4?AEHOQ,^&VI>#-5T>WU71+V*.!] M/FNYK2,HC*RCS(<.NTJ#A2,XQD9S4VG_ UTN/X>Z)X0U,S:SI^F0V<8>YFD MWS-;,CQN[;MS?/&K$,3G&&WZ;\%/@S\/M7N_LUEXE\7Z?;^* MKK8'2>69I;J5'!ZK+= #GCD @CBH_B[JGQ,\,WWQ5^%B:]=^-M)U3X!?!'B1=JU\_Z MO\6/!'PO_:F\:?\ "9>,O#_A+[=X,\._9/[=U2"R^T;+[6]_E^:Z[MN],XSC MHKJ_^&L?@A_T63X?_ /A46/\ \=H ^6/^"QWC#QOX7^ GAVW\-75]8>'] M2U1K;7;BQ++E/+S%%(Z\B-VWY'1BJ@^A\._X(I^,O&UUXT\:^&S/>W?@*#3E MNFCF+/;VEX95""/)PC.ADR .=@/:OT*UO]I7]G[Q+I-WI>K_ !4^&NJZ9=QF M*XLK[Q%I\T,R'JKHTA5@?0BJ/@_X\?LV?#W1QI/A7XA_"OPSI0=I!8Z/K>FV MD&\]6V1N%R>YQ0![C7E7QD_Y*)\"O^QSN/\ U'M9H_X:Q^"'_19/A_\ ^%18 M_P#QVO-/BQ^TW\'M2\>?!BXM/BOX'NH+#Q;/U[]F_P"*VF:9 M\6/ ^HZE>^$]6MK6SM/$=G+-/*]G*J1HBR$LS,0 H&22 *])7]K#X(;1_P 7 MD^'_ $_Z&BQ_^.T >K45Y5_PUC\$/^BR?#__ ,*BQ_\ CM'_ UC\$/^BR?# M_P#\*BQ_^.T >JT5Y5_PUC\$/^BR?#__ ,*BQ_\ CM'_ UC\$/^BR?#_P#\ M*BQ_^.T '[-/_).]9_['/Q9_ZD.H5ZK7R_\ L^_M-_![1? FJV^H?%?P/83O MXM\37*Q7/B.SC9HI==OI8I &D!*O&Z.K=&5E(R"#7I?_ UC\$/^BR?#_P#\ M*BQ_^.T >JT5Y5_PUC\$/^BR?#__ ,*BQ_\ CM'_ UC\$/^BR?#_P#\*BQ_ M^.T >JUY5X=_Y.F^(/\ V)GAO_TNUVC_ (:Q^"'_ $63X?\ _A46/_QVO--! M_:;^#T/[27CG4Y/BOX'33;CPEX?MH;QO$=F(998[S66DC5_,P6198BR@Y D0 MG[PR ?4%? ?_ 6-\8>-_"_P#\/0>&KJ^L- U+5&MM=N+$LN4\O,44CKR$=M MV1T8JH/H?J?_ (:Q^"'_ $63X?\ _A46/_QVJ.M?M+?L_P#B72;K2]7^*GPU MU73+N,Q7%E>^(M/FAF0]5=&D*L#Z$4 ?GI_P13\9>-KKQMXT\-F>]N_ 4&G+ M=-',6>WM+PRJ$$>3A&=#)D ?-L![5^MU>'>#_CO^S9\/='&D^%?B'\*_#.EA MVD%CH^MZ;:0;SU;9&X7)[G%;G_#6/P0_Z+)\/_\ PJ+'_P".T 'QE_Y*%\"_ M^QSN/_4?UBO5:^7_ (L?M-_![4O'7P9N+3XK^![J"P\6SW-W+#XCLW6WB.AZ MK$))"),(IDEC3<<#=(HZL!7I?_#6/P0_Z+)\/_\ PJ+'_P".T >JT5Y5_P - M8_!#_HLGP_\ _"HL?_CM'_#6/P0_Z+)\/_\ PJ+'_P".T >JUY7^U=_R:W\8 MO^Q-UC_TAFI/^&L?@A_T63X?_P#A46/_ ,=KS;]IC]ISX/:]^SA\5M,TSXL> M!]1U*]\)ZM;6MG:>([.6:>5[.54C1%D)9F8@!0,DD 4 ?3D?^K7Z4ZO*$_:P M^"&Q?^+R?#_I_P!#18__ !VG?\-8_!#_ *+)\/\ _P *BQ_^.T >JT5Y5_PU MC\$/^BR?#_\ \*BQ_P#CM'_#6/P0_P"BR?#_ /\ "HL?_CM 'JM>5?LU?\D] MUK_L<_%?_J0:A1_PUC\$/^BR?#__ ,*BQ_\ CM>:?L^_M-_![1? NK6^H?%? MP/83OXM\37*17/B.SC9HI=5?\-8_!#_HL MGP__ /"HL?\ X[1_PUC\$/\ HLGP_P#_ J+'_X[0!ZK17E7_#6/P0_Z+)\/ M_P#PJ+'_ ..T?\-8_!#_ *+)\/\ _P *BQ_^.T >JU\"?\%C/&'C?PM\ _#\ M'AFZOK#0-2U-K;7+FQ++E/+S%%(Z\A';=D=&*J#Z'ZF_X:Q^"'_19/A__P"% M18__ !VJ.M?M+?L_^)-)NM+U?XJ?#75=,NXS%<65[XBT^:&9#U5T:0JP/H10 M!^>?_!%7QEXVN?&_C/PWY][=^ H-.6Z:.8L]O:7AD4((\G",Z&3( ^;8#VK] M;Z\.\'_'?]FSX>Z0-*\*_$/X5>&=+#M(+'1];TVT@WGJVR-PN3W.*W/^&L?@ MA_T63X?_ /A46/\ \=H ]5HKRK_AK'X(?]%D^'__ (5%C_\ ':/^&L?@A_T6 M3X?_ /A46/\ \=H ]5HKRK_AK'X(?]%D^'__ (5%C_\ ':/^&L?@A_T63X?_ M /A46/\ \=H ]5HKRK_AK'X(?]%D^'__ (5%C_\ ':/^&L?@A_T63X?_ /A4 M6/\ \=H /VE_^2;Z7_V.'A7_ -2#3Z*\_P#C=^T-\*_''A30M$\.?$OP?X@U MFZ\8>%_L^G:7KUK*M'?5M$\9:!K.E1QS2M?: M?J<%Q"J1 &5BZ,1A-PW'/RY&<9KSO]K[X:Z_\4OA7::7X6U'2[;Q'9ZS9ZK8 M:?K;8LM5EMG,PM)AU96"%L#N@)P 2/.?@C\7?#_Q*_:,M/\ A+_!%]\*?C?8 M:!$K/Q/X M2U2/6M!O&D6WOH4=4DV.T;8W $@,K#.,'&1DN[22&8WRF>_N]EQ',) B[67!C,;9'(<=*[+QU^U[XRCEUO M5? OAJ]\26&BZM+II\.P^!]=O+G55@G,,[PZG#']EA;*N50I*,)\S*3M4 ^N MZ*^6?$W[1/Q-;Q!\;=/TC2_"VDIX!T>SUJR;4H[J[DNXI8)9S%,JM#Y;LL8' M&[RSGB7/'5>(OB5\0]2^'WA_QQX?UGPMH&E:OI%C<6NCZCH-SJM_>7]PNX6\ M12^MD&2T:KD'^-F*J* /4(?BMX2N/B5-\/H=Z33TTSQ?XLM+VXGELO#NI:_;6:V MDPAE=;2S!FD#NRX#.@4,7O@.SL=1N/'5KX2 MN+W6K#4M'AOK:=U\J]M;6XB$JAU+*0['RV7_ ):9P/7_ (-_%#Q-XF^)GQ.\ M$>*5TFXN_"=S9FVU#1[:6VCN+>YA,J*\4DLA#I@J2&PW7"]* /8*Y/QI\6O MWPWN+2#Q;XS\/^%I[O\ X]X]:U2"S:;'!V"1UW=>U=#JUX^GZ7>74<33O!"\ MJQ*,ERJD@ >IQ7R__P $[K:#QE\$'^*.KQK?>-_&VH7MWK&I7 W3$+<21QVP M))*Q1HBA8\X7GCF@#W7Q5\:O O@F;0XM8\4:?:S:WJ,6E:="DOG/&=8\2?#^&"^L+A!<6%G=6\ULT^)5W3N)$5&'RG#G'^ MKR2 #WOPGXJTOQQX9TKQ#HEU]MT?5+:.\L[GRWC\V)U#(VUP&&01P0#[5K5\ MR6_[1WCS5+C]GJWL](\.Q1_$K2Y+J]O)WN";2X6Q^T$10#J@)4_-*2V"OR_? MIFC_ +1/C_4/A/XFOY;3PK;^(O#OC"?PQJFNW*:X5RJJR_ MN!-N+'AZ /IZBO!?V7_CYK'QAUCXC:#K@T^[O/".IPVL>KZ7IUSIT&H030B6 M.06UP[R1DJ "BBB@ HHHH **** "BBB@ HHHH **** "BBB M@ HHHH **** "BBB@ HHHH **** "BBB@#+USQ5HOAEK)=8U>PTHWLZVMJ+Z MY2'SYF(58TW$;F)( 4\U;6-0M=)TNSC::YOKZ988((P,EW M=B%51W).*^<_VV?#6D7,?PBUR;2K*76K;X@Z';P:D]NAN8HFG8M&LA&Y5)Z@ M'!KN/VI?@[XH^.'PWC\.^%_$NE^'IEO8;RXAUG1UU*TU%(CO6VFC9@HC9PI; M*OD+C;S0!W_@GXD^$?B98W%[X/\ %.B^*[*WD\F:XT348;R..3 .QFB9@&P0 M<'G!%=!--';0R332+%%&I=Y'("JH&223T %> _L;ZH4\&>)/"^H^ ?#GP[\6 M^&-8?3],_-EAC!QC Y+]H#_A(OC)^T-I7P MPL-,M-:\+:!HB^)]7T/4=3>PL]8N'G,5K;W,B0RL84,;R&,1LKL$## H ]]7 MXS?#]_"EYXH7QUX:;PS93_9;K6AJ]O\ 8X)LA?+>;?L5\LHVDYR1ZU#X,^.7 MPX^(^JOIGA+X@>%O%&I)$9FL]%UJVO)EC! +E(W8A02!G&.17G_PSU7P9^U) MX N-)\2^!;:P'A/6)=)U7P9J4<5U96U[;KM"[=HCFB"N&0E0.0=H(&,_X6_" M'P/I_C;XKZOX5\-Z'X'TH6Z^%H[G0=/@L5_=1M)=3YC502)9Q'D]#;?D >NZ M%\5_!/BCQ-?>'-&\8Z!J_B&PW?:])L=4@GN[?:<-YD2L73!X.0,&NJKX'^!O MBUH]<^#7P]\=6%EHNAZ'=O<^!?'&DVIBL?%H2&2&)%_Y]97CD9W1L^=MRGRL M"WWQ0 4444 >5>'?^3IOB%_V)GAK_P!+M=KU6O*O#O\ R=-\0O\ L3/#7_I= MKM>JT %%?(/_ 4H_:V\3?LJ_"O0Y?!T%N/$?B*\DM(=0NHQ*EE'&@9W$9X9 MSN4#<"HY)!X%>5?\$P_V[/'W[1GBKQ%X'^(L\&M:E9V/]IV>LPVD5LY02*CQ M2I&%0\NA4JH/WLYXH _1.O*OC)_R43X%?]CG5?&3_DHGP*_[ M'.X_]1[6: /5:*** "BBB@#RO]J__DUOXQ_]B;K/_I#-7J:_='TKRS]J_P#Y M-;^,?_8FZS_Z0S5ZFOW1]* %HHHH **** /*OV:?^2=ZS_V.?BS_ -2'4*]5 MKRK]FG_DG>L_]CGXL_\ 4AU"O5: "BOS"_X*2_\ !0CXF?!#XQQ?#OX5=PC5959%0+M_AW$D\@#GZI_8 _::U?]J;X"0^)?$- MI#;>(=/OI-+OI+5-D-PZ*C"55R=N5=JUY5X=_P"3IOB#_P!B9X;_ /2[7: /5:**^0?^"D_[6WB7]E7X5Z)+ MX.M[<>(_$-Y):0ZA=1B5+)(T#.XC/#.=R@;@5')(/ H ^OJ*_.S_ ()A_MV> M/OVB_%7B'P-\19X-:U*SL?[3L]9AM(K9R@D5'BE6,*A^^A4JH/WLYXK]$Z / M*OC+_P E"^!?_8YW'_J/ZQ7JM>5?&7_DH7P+_P"QSN/_ %']8KU6@ HHHH * M\K_:N_Y-;^,7_8FZQ_Z0S5ZI7E?[5W_)K?QB_P"Q-UC_ -(9J /4H_\ 5K]* M=38_]6OTIU !1110 5Y5^S5_R3W6O^QS\5_^I!J%>JUY5^S5_P D]UK_ +'/ MQ7_ZD&H4 >JT444 %%%% !1110 445\A?\%)OVM?$O[*OPKT2;P=;VX\1^(; MR2T@U"ZC$J6:(@9W$9X9SN4#<"HY)!X% 'U[17YU_P#!,/\ ;M\??M%>*_$/ M@;XBSP:WJ5G8_P!IV>LPVD5LY02*CQRK&%0_?0J54'[V<\5^BE !1110 444 M4 %%%% 'E7[2_P#R3?2_^QP\*_\ J0:?11^TO_R3?2_^QP\*_P#J0:?10!O? M%7X;W'Q)L-"AM/$=_P"%[O2=5BU:&^TY(WE+QI(HC(D#*4;S/F!!RNY>,[AR M-O\ !/Q1J_C[3O&WBWQ?I&L^(= LKNT\/+I_AY[*TLY+A0LD\Z-=2R3MA5&% MEB7&?E!(8>RT4 ?).E_L8>.-(^&?@/P?!\5-&*>$O%#>)X+R3PA(6N)/->98 M77^T,!0\LN2#D@H!C:2V[-^R9XW\/_$'6M4^'WQQUGP'X/U[4&U/5?"T.BVE M\OGRL_LL^,M0\2_%_4[7XCZ5;P?$'2( M=&\FX\-2SR6$4,;0QOYAOAYS^5)(&) !C?"_P9HVG?%J?1/'7@R[NY=$\8Z1H:Q8M[EB\UMXA2"('<6Y=W+?>&!4U[\!_B+X9\4_%GQCI7Q3M-+U+QE'9K;-IO@PW4VF/ M;X2(HCW4BS QEU?#%UI?".BCQ(\,GB 6<(U![= D;7& MP>854$@#=G@$@>IKQ_PO^SGXC^$.M:X_PK\<6/A[PSK-[)J4WAGQ%H3ZK:6E MS(_%?Q0T#PK96OQ#AL+[1_$%O MXDN+S4M$-ZMQ<0-NBBCB2XA6&$'(V_,Q&,N6W,V/=?LS^.Y?$OQBU>'XCZ'& M?B)916+0OX4E8:+]+\+6VA:Q;:[B^T*347GN;=]T( MW+=PA8^3N7!)R,,N.>L\7^'_ !]J4>@R^&_&6DZ'>6H(U..^\/M>VE_E0,K& M+J*2'# E<2MPV#NQFNWHH \N\3?#_6-"^&_B:/POXIGT#QKK$RW=QXHAT1-1 ME:Y_=IN%I]UE\N-8PI.%4 DD@L<:Z^#?BK5M4\*>/[/Q)9>&_BE::&FD:OYBU*["F%KR2Y+M*[:B@#P+PE^S/KFEZ7X+\->(?'-O MX@\%>#+N"\T:QAT-;2_9K?(M5NKH3.L@C!'^JAA+%1N)!8-[[110 4444 >5 M>'?^3IOB%_V)GAK_ -+M=KU6OG_5_AII'Q$_:F\:?VK>>(+3['X,\.^7_87B M/4=(W;[[6\^9]CGB\S[HQOW;-["2YL?,$]M=6LGE7-G, 0)8GP0&P2,$%2#@@URG[+_[% M_P -_P!DNSU)?!EO?WFIZEA;K6-9G2:[DC!RL641$5 ><*HSQG.!CHO^&:?" M/_07^('_ (])B;=&HWH58J67.UV4@'U!17E7_#-/A'_ *"_Q _\ M./XA_P#DZC_AFGPC_P!!?X@?^''\0_\ R=0!ZK17E7_#-/A'_H+_ ! _\./X MA_\ DZC_ (9I\(_]!?X@?^''\0__ "=0 O[5_P#R:W\8_P#L3=9_](9J]37[ MH^E?,/[3/[/?A?1?V;_BMJ%OJOCB2>T\)ZM/&EWX^UVYA9ELY6 >*2]9)%R. M4=2K#((()%>DK^S3X1VC_B;_ ! Z?]%'\0__ "=0!ZM17E7_ S3X1_Z"_Q M_P##C^(?_DZC_AFGPC_T%_B!_P"''\0__)U 'JM%>5?\,T^$?^@O\0/_ X_ MB'_Y.H_X9I\(_P#07^('_AQ_$/\ \G4 '[-/_).]9_['/Q9_ZD.H5ZK7R_\ ML^_L]^%]6\":K//JOCA'3Q;XFMP+;Q]KL"[8]=OHU)6.]4%BJ LY&YV+,Q9F M9CZ7_P ,T^$?^@O\0/\ PX_B'_Y.H XG]I_]@WX7?M8:IIVK^+(M4TK7;*/R M!JV@W$<%Q+""2(I/,CD1E!8D';N&>#CBO5/@W\&?"?P#\ Z?X.\%Z:-,T6SR MP5G+R32-]^61SRSL>I^@& !@_\ #-/A'_H+_$#_ ,./XA_^3J/^&:?"/_07 M^('_ (JUY5X=_Y.F^(/_8F>&__ $NUVC_AFGPC_P!!?X@?^''\ M0_\ R=7FF@_L]^%Y?VDO'.GMJOC@6\'A+P_<(Z^/M=68M)>:RK!I1>[W4")= MJ,Q527*@%W+ 'U!7FG[0'[._@K]ICP#+X2\;V$ES8^8)[:ZM9/*N;.8 @2Q/ M@@-@D8(*D'!!JK_PS3X1_P"@O\0/_#C^(?\ Y.H_X9I\(_\ 07^('_AQ_$/_ M ,G4 <[^R_\ L7_#?]DNSU(>#+>_O-3U+"W6L:S.DUW)&#E8@41$5 ><*HSQ MG.!CW>O*O^&:?"/_ $%_B!_XJU\O\ Q8_9[\+V'CKX,PQ:KXX9+WQ;/!*9O'VN MRLJC0]5DS&SWI,3;HU&]"K%2RYVNP/I?_#-/A'_H+_$#_P ./XA_^3J /5:* M\J_X9I\(_P#07^('_AQ_$/\ \G4?\,T^$?\ H+_$#_PX_B'_ .3J /5:\K_: MN_Y-;^,7_8FZQ_Z0S4G_ S3X1_Z"_Q _P##C^(?_DZO-OVF/V>_"^B_LX?% M;4+?5?'$D]IX3U:>-+OQ]KMS"S+9RL \4EZR2+D- M["2YL?,$]M=6LGEW-G, 0)8GP0&P2,$%2#@@U5_X9I\(_P#07^('_AQ_$/\ M\G4?\,T^$?\ H+_$#_PX_B'_ .3J .=_9@_8M^&_[)=GJ0\&6]_>:IJ.%NM8 MUF=)KN2,'*Q HB(J \X51GC.<#'N]>5?\,T^$?\ H+_$#_PX_B'_ .3J/^&: M?"/_ $%_B!_X5?\,T^$?^@O\ $#_PX_B'_P"3J/\ AFGP MC_T%_B!_X5?\ #-/A'_H+_$#_ ,./XA_^3J/^&:?"/_07 M^('_ (JT5Y5_PS3X1_Z"_Q _\ #C^(?_DZC_AFGPC_ -!?X@?^ M''\0_P#R=0 ?M+_\DWTO_LPU+QA/=V_ MC#POLCU3QKK.H6YW:]8*=\%Q=O$_#'&Y3@X(P0""@!W[?S2Z/^S[J'B:S\0: MYX:U#2+RR\N^T;7;O3 L^'M%^+/POM MO@#\5-3\>:QJ.M1VVN^&XO%USXHL6TD@_:+F=IYY_LIC^4JZNF2<8;->P_MK M>&?%OCSX,S^%?!W@_4?%>I:A>V'+&S?Q3JVK6L]O%-;QQS- M"T4@:]^T;/IW@G6=5@^'_B:+ M6;30;GQ!:Z3J'V./[3;Q% &\Y+AXAGS Q3?Y@4'* E5;!^&7[3UQ??!WX>:M MXG\+:\WC+Q3:PC3M%M18O-2D4+#+II6666" R[_ #?+ M)W)B,8XIZ3\'?BAX=T7]GKQM8^$/-\2?#O3&T'5_"/B^,OBKX7^/_ ,#/B]HBP:WH&N>'M-NHM8T"^E>P MU&PF6!I8BS6\I#1OM#!HY&C=<@DC<*[;]EEBW[-/PL).2?#&G$D_]>R5Y/'1:_L*'U>QFTD1>6(9+F$)*;EV*998WMXQNX+ M*.: -W1_C9H/PZUG3_A?I^C^-/%7B>U\._VZD;>;=R7409 P%[>S*)7+2'EI M-HQLW*=JG%\;?'KX5?$3P%\*-7N95^=A_#EJ\9L/AK\7],_9H^$?A'_A4&LS^(O#/C.#7-0MTU MG2!&+:&[DGRDAO,,SK-A1C[R-NVC:6 /=?#O[2&N77[17Q+\(ZQX1U+3?"/A M2QLY7UAI[$P6RO'/*]W/_I'F[)%5 BHKL F75"2*ZO1_VC](O/'NA>%=7\-> M)/"D_B**670=0UJV@2VU41KO=8_+F>2)PGS[+A(FQVSQ7FGB'X(>+?&7Q0^. M,%QHSZ?X:^(_A>PL;?6GNH&^PS16T\3Q2PAF9G#R(?E!0KN^?( /(? 'X/\ MC"SU[3M)\4?LP_#/P!LCJ "W!^[0 M!!^V%\6M%^*'PIT^[TO1O%#:+:^*]+@TWQ3%(8=)OYAJ$44J!(Y]\J8$@62: M'R25^1R2N?L#QIH-OXG\+:EIEU<7]K#/"++7QK%I#IVJVEM?1RI(,N9HY2B M_.KQ ##E6ZA9WE8 ,D6BZIXE\07'BO4#J6G1F9Q$U MH7FWEBHC&$__!#]F_4-+\=6GB[QEX*8):WRR75]JU_/ MO<-NEN6DWQKN ^9I$1RM=;TI[*1A(LC3I*;O*Q_N^4(+ NH&\ L #V37/VAM#\-_$)OA[8> M'/$NN>)8=".MQ66GV"K'-;JR)LCGGDCB9_F_O[05*E@V%-*U_:K\*ZQX/\#Z MUH&EZYXCO_&:S'1_#UA#"FH2^2";C>)I8XHQ%M(9GD S@ DD9X!;/XB7'[3> MB^.W^$WB"'0[?P'-HTV=3TDRK>-,MP(@HO>1\GE[LXW,#]W+#P^V\'_%OP?\ M(_@YX:TSX87J_%#PY>ZM?+:V/BC2K/4K>V=S^_@FD%S;- WVE4=)D)+*N%X# M4 ?66G_M8>!-6\&7/B&S37I?)OUT==-DT2Y@NKC4F=H_L4 E18YI0Z,K>6[( MFTEG51NKR;X5^*-/M_VSOBGK>I6.M>$1%X*L+[5+/Q/=^8UDPN)RS*PFFA6+ MRT4_N',8P>C!@.2\(_#3X@W_ ,.?#$FG_#"^\*>.?AWXQ_X2:X\.ZYXCM=1/ MB,7,=(P&U$1E ^4$8Z_Q5\&_B!\9_BM\0[W4/"3>$/"?C/P M"OAMKO4M7@:^LIP]PPS#;&57.Z1LVD,=AJDC#=&BE)FEA:1>46XCB+=N<"LZX_;2\&P:1K>L# M0/%C:'H7B%?#>K:C)I:P+8SLT:+(\4LB2M'OE5?DC9QU*!2"?/[?X5_$WXJ_ M#_X3?#WQGX-_X1=O!.K:?J&J>)(=2MIK.^2P!$0L5CD,^Z8A,^='$$!;EC@' MBO%'PQ^+6L?!OX\>'X/A-K(U3QAXU&M:5&^KZ2%:U:2!BSM]LPC*+8Y7UD3& M?F*@'UCX+^->F>,/B+X@\$2:-K.@^(-'M8=0,.JPQ*MU:2LRQSQ-%(^%+(PV MR;) 1R@KT.OG/P3HGC@_M?ZUXMO_ !J>E>$M2\(6.E)JUS?V#B*ZBDDF='B MCN'DQ^]V;@I&Y#_"0U?1E !1110 4444 %%%% !1110 4444 %%%% !1110 M4444 %%%% 'SG^V!=:]H,WPKUC1O%NN:)%)XVTC3+K3-.G2&VO89I_G$Q">8 MW"@;0X4@D%3DUW?QP^"^H?&NUTK38_B!XL\ :99R/<37'@O4OL%]2V-Y86Z10VLFY MH_\ 2;F(F1@WR[05X.67C/M6M:EJT?@V^U#2](EEUP6#S6NDSRQ(YN/+)2%W MWF,'=A20Q7J+?LE_#:Z\"S_$"9O'OC;QWI+:R=-TVY\::Y)J4JI;($ MG9,A54&X,R\*"1$O)KO/CEXPU30_"=SH_AB=8?%^JVMP+&=DWK91I&3+>.O= M8P5P#]YWC7C=D01V.O\ P4^ UK;>&?#P\<>)-(L8\Z:VHQ:?]ON"P-Q(9YM8N?%W[&_PZUKQ7XLO;..;P[;WNM:YZK) MJ5[!Y5J&FBDFE8RF)I@WEF1F;;D@E2M;/P-\/?$[]G7]F?X=:*WA75OB)K]O M#;6NJ:&=5TRUFT>$1$.MNX6.*=490 KRECO)\PXQ5_P_^SE;^*]2^,.MZKH1 M\%V_Q)TJ'2KC18Y(7G39%*C74QB+1"9O.QA'<8C!+$L0 #DVOO$GP;\+?"+X MBW_BC7-;U/Q/JFG:?XKM+[49I[*8:@N%:WMF3FOK6OF M#3_AG\0?B!I/PJ\%>+_#O]D:;X%U"RU'5/$'VZ"6'6);*-EMQ9HDAE =]CN9 MUC*@%0'SFOI^@ HHHH \J\._\G3?$+_L3/#7_I=KM>JUY5X=_P"3IOB%_P!B M9X:_]+M=KU6@#P[]KC]K/PS^R+\.X/$>NV=QJ]_?3FUTS2+5@CW4H7N>-#]O']CT_M@?#+3])L-8CT/Q+HMR]WIMQ=*S6TA9-KQ2[06"M MA?G )4KT.2*\X_X)[_\ !/34_P!DO6M<\5^+O$%AK'BG4+4Z?%;:,9&M+> N MKLV^1$9W8HO\ "X/WLY !]P5Y5\9/^2B? K_ +'.X_\ 4>UFO5:\J^,G_)1/ M@5_V.=Q_ZCVLT >JUS7Q*^(>B?"?P'KOC#Q'<-:Z)HUJ]W=2(NYMJC[JKW8G M"@=R172UQ/QK^%>G?'#X4>*/ FJW$UG8ZY9-:/_^"MW@_XX?&*R\#:AX-O?",.K7'V72=4GU!+A9I3]Q)D"+Y1;H-K2 M#<0.^:^]:_+S]F7_ ()#>)?A?\=-'\7>-?&&C7^@>'[Y+_3[?1?.-Q>21ONB M\X.BK$N0K$*TF<%<_P 5?J'0!Y7^U?\ \FM_&/\ [$W6?_2&:O4U^Z/I7EG[ M5_\ R:W\8_\ L3=9_P#2&:O4U^Z/I0 M%%% !1110!Y5^S3_ ,D[UG_L<_%G M_J0ZA7JM>5?LT_\ ).]9_P"QS\6?^I#J%>JT ?'7[97_ 4F\,?LE^+[/PC! MX9N?&?B=X$NKNUCO19PVD3YV;I#'(2Y SM"]""2,BOH(/=6!P,XKY1_;Z_X)HZY^TY\2+;Q[X& M\1Z7IFMSVT=GJ-CKSRI;NL8(26.2..1@VW"E"N#C.1R#]&_L9?LOV_[)GP9@ M\'+JIUO4KBZ?4-1OE0I&\[JJE8U/(1510,\G!)QG /=J\J\._\ )TWQ!_[$ MSPW_ .EVNUZK7E7AW_DZ;X@_]B9X;_\ 2[7: /5:\._:W_:R\,_LB_#N#Q)K MUG<:O?7TYM=-TFU8(]U*%W'+D$(BCJV#C(P"37N-?,_[>'['I_; ^&.GZ38: MS'H?B31;EKS3;BZ5FMI&9-KQ2[06"MA?G )4KT.2* ,[]BS]O[PU^V))K&EQ M:#/X1\4Z7&+F32YKM;I)H"VWS(I0J%L$@,"@QN7KGCZIKX>_X)[_ /!//5/V M2]:UOQ9XN\06&K^*=0M3I\5MHQD:TMX"ZNS%Y$1G=BB_P +@_>SD?<- 'E7Q ME_Y*%\"_^QSN/_4?UBO5:\J^,O\ R4+X%_\ 8YW'_J/ZQ7JM !1110 5Y7^U M=_R:W\8O^Q-UC_TAFKU2O*_VKO\ DUOXQ?\ 8FZQ_P"D,U 'J4?^K7Z4ZFQ_ MZM?I3J /SV^(_P#P60\">!OB_=^%;'P9J6O^&]/NVL[SQ%!>I&VY6*NT-N4/ MF("#@F1,XZ=,_?'AWQ!I_BS0--UO2;E+W3-1MX[NUN(SE9(G4,K#Z@BORT^* M'_!&/Q%XD^-5_J?AOQOI%EX#U*]>[E_M!9FU&S5W+-&D:H4EVYP&:1,]QQS^ MGW@/P=8_#SP3H/A?3#(VG:-8PZ?;M,VYS'$@12Q[G"\T ;U>5?LU?\D]UK_L M<_%?_J0:A7JM>5?LU?\ )/=:_P"QS\5_^I!J% 'JM%%% !1110 4444 %>'? MM;?M9>&?V1?AW#XDUZSN-7OKZZE"[CER"$11U;!QD8!)KW&OF? M]O#]CW_AL#X8Z?I-AK$>A^)-%N6N]-N+I6:VD9EVO%+M!8*V%^8 E2O0Y(H MS?V+/V_O#7[8N>/ MJJOAW_@GO_P3SU3]DO6];\6>+O$%AJ_BC4+4Z?#;:,9&M+> NKLQ>1$9W8HO M\("X/WLY'W%0 4444 %%%% !1110!Y5^TO\ \DWTO_LJT5XE^UQ\3/&WP=^%C^+_!MSH"O9W5M!=6NNZ9/= MB99[B*%2C17,.PJ9"QR&W8Q\O6N>\??%[XF_ 7Q9X#'C2?PKXR\*>*=:A\// M/H&E7.DWUC=3Y\F012W=RL\>5.X!D8=1F@#Z.HKYV\+_ !SN_#?[0/QBT3XA M>--#TSPEH:Z.=':]$.G16YNHY6\MI9')DD)51DL 2/E5>E>OW'Q6\$VNKZGI M4WC'0(=4TNS_ +1O[&35(%GM+4*&\^5"VY(\,IWL N"#GF@#JJ*^:OC!\>-1 MTOXG? J^\)^.-"N/AKXIU2[M=2FM(X;B.YCBM9I3(+S>R+&IC&0B@@J#9_&C^#X_%NA2>+44N^@KJ4) MOU4#<28-WF 8YSCI4J_$;PFWB2[\.KXHT8^(+/ROM.DC4(?M4/F$"/?%NW+O M+*%R.2PQUH Z*BOG3X!_'BYN-2^(.E_$SQMH*:E9^.;SP]HHF\G31<)'%"R0 MPQ,Y:1LN>-SL<]>@KU=?C9\.Y-4UO3%\>^&&U'0XI)]5LQK%N9M/CC($CSIO MS$JD@$N !GF@#M**XB/XY?#B;PO%XFC^('A9_#DUU]ACUA=:MC9O!]#U#PS%X=\71WLDQU#1;BXN[<6D:22 M!9$O(T/F!MH)C^0C)W]*]3OOBQX(TN^ALKSQCX?M+V:].FQV\^J0)(]V%5C; MJI?)EPRG8/FPP..: .JKB?'OP;\)_$K4-/U+6K*[CU;3T:.UU72=3NM,O8HV MP6C%Q:RQR["0"4W;20#BF?%;X@:=X0T-]/'C'P_X3\4:I%)%HG]N21MY\X' MCMS+&TY!(^56')'TKR[X0_$3Q'\1?V:?A+XEUGXB6'A7Q'K,UG/>ZA=6=MC5 M,RD/9QQN55&E&%!0;AV!- 'N_A[P[8^%]-2QT])1"O+27-Q)<3RM@#=)-(S2 M2-@ ;G8DX'/%:=\.:E?8-I9ZMJL%K-<9;:/+21 MP7Y(' //%=6"& (.10 M%%% !1110 4444 %%%% !1110 4444 %%%% !111 M0 4444 %%%% !1110 45XK^T7\7/&/PEO_ $NA:7H=WH>N>);#0M1N-1GF-S M$+B7;F&)%"G"AOF:3@D?(V.=_P"-6M?%&VL;+3?A/HWA^\\07):274O%TT\> MF6<2XX80 R22.3A57 #%CP 0#T.^T^UU2V:WO+:&[MV()BGC#H2#D'!XX(! M_"K%>+?LP_&+Q=\5-%\5:?X]\.67A[QCX4UE]$U+^R9S-87,@CCE$L#,2P4K M(N58D@]><@=M\1'\#+K0=(F@A,[7_B*TEO()&&?W0CBGB9.F3(6.,C M"/S@ [.BO._AWX\\3_$3X(Z+XJ@\/6NE^*M2TY;A-)U.YDBMEF/',@C9Q&?O M*=F2I7@9XQ_V8OB]J_QB^!^F>-/%%OINEZE-/?1W,>G%Q;1+!(?#'XM>-/CO?0^)/"5EI.@?"T7+);:EK=M-<:AKL*-M:: MWB22-;:)B&V22&1F #>6 17M] !1110!\_ZOIOC?4/VIO&G_ AOB'P_H.SP M9X=^U_V[H,^I^;F^UO9Y?E7MMY>,/G._=N7&W!W=7_PCGQO_ .BA_#__ ,(. M^_\ ES1X=_Y.F^(7_8F>&O\ TNUVO5: /*O^$<^-_P#T4/X?_P#A!WW_ ,N: M/^$<^-__ $4/X?\ _A!WW_RYKK?B3\3O"OP?\(W?B?QGKEIX>T*UP)+R[8@; MCT15 +.Q[*H)..!6%\&/VAOAU^T+HUUJGP]\4VGB2UM7$=PL220S0L>F^*55 MD4'!P2H!P<9Q0!G_ /".?&__ **'\/\ _P (.^_^7->:?%C0?C#'X\^#"W?C MKP//._BV=;1X?!5Y&L,O]A:L2\BG5F,B^6)%V@H=S*VXA2C_ %!7E7QD_P"2 MB? K_L<[C_U'M9H /^$<^-__ $4/X?\ _A!WW_RYH_X1SXW_ /10_A__ .$' M??\ RYKU6H;R\M].LY[N[GCM;6!&EEGF<(D:*,LS,> 22>F* /,/\ A'/C M?_T4/X?_ /A!WW_RYH_X1SXW_P#10_A__P"$'??_ "YK-^&/[9'P8^,GC2X\ M)>#O'^G:UXAAW?Z&J2Q>=M^]Y+R(JS8 )_=EN!GIS7L] 'S!^TSH'QAA_9O^ M*TFI^._ ]WIJ^$]6:ZM[3P5>032Q"SEWHDC:LX1BN0&*. 2"5;&#Z2OASXW[ M1_QJT >5?\(Y\;_^BA_# M_P#\(.^_^7-'_".?&_\ Z*'\/_\ P@[[_P"7->JT4 >5?\(Y\;_^BA_#_P#\ M(.^_^7->::#H/QA/[27CF./QUX'74E\)>'VFN&\%7AA>(WFL^6BQ_P!K JRL M)2S%V#!T 5=A+_4%>5>'?^3IOB#_ -B9X;_]+M=H /\ A'/C?_T4/X?_ /A! MWW_RYH_X1SXW_P#10_A__P"$'??_ "YKU6B@#RK_ (1SXW_]%#^'_P#X0=]_ M\N:/^$<^-_\ T4/X?_\ A!WW_P N:]5HH ^7_BQH/QAC\=?!E;OQUX'GG?Q; M.MH\/@J\C6&7^P]5)>13JS&1?+$B[04.YE;<0I1O2_\ A'/C?_T4/X?_ /A! MWW_RYH^,O_)0O@7_ -CGFKX3U9KJWM/!5Y!-+$+.7>B2-JSA&*Y 8H MX!()5L8/T]7E?[5W_)K?QB_[$W6/_2&:@!B>'/C?L7_BX?P_Z?\ 0AWW_P N M:=_PCGQO_P"BA_#_ /\ "#OO_ES7J![6 >+?$RNESX*O)F,HUR^$KAEU9 %:0.RK@E M595+.5+M]05Y5^S5_P D]UK_ +'/Q7_ZD&H4 '_".?&__HH?P_\ _"#OO_ES M1_PCGQO_ .BA_#__ ,(.^_\ ES7JM% 'E7_".?&__HH?P_\ _"#OO_ES1_PC MGQO_ .BA_#__ ,(.^_\ ES7JM% 'E7_".?&__HH?P_\ _"#OO_ES1_PCGQO_ M .BA_#__ ,(.^_\ ES7JM% 'E7_".?&__HH?P_\ _"#OO_ES1_PCGQO_ .BA M_#__ ,(.^_\ ES7JM7;$#<>BJH!9V M/95!)["@#DO^$<^-_P#T4/X?_P#A!WW_ ,N:/^$<^-__ $4/X?\ _A!WW_RY MK0^#'[0WPZ_:%T>ZU/X>^*;3Q):VKB.X6))(9H2>F^*55D4'!P2H!P<9Q7HM M 'E7_".?&_\ Z*'\/_\ P@[[_P"7-'_".?&__HH?P_\ _"#OO_ES7JM% 'E7 M_".?&_\ Z*'\/_\ P@[[_P"7-'_".?&__HH?P_\ _"#OO_ES7JM% 'E7_".? M&_\ Z*'\/_\ P@[[_P"7-'_".?&__HH?P_\ _"#OO_ES7JM% 'S5\;M%^*EI MX4T*7Q'XR\'ZKHR^,/"_VBSTOPE=6-Q)_P 3ZP"[)GU.94PVTG,;9 (XSN!7 MH'[2_P#R3?2_^QP\*_\ J0:?10!YA_P4>\6>'M%_9IU32M9URQTJ[U6_T];2 MWN+U;>:X$=[;O*8OF#'8F6)7[HYR*\5^.^J?#VQ\4?#C7?@1XWE^)OQ2M-=M MX;+1F\2S^,(!:R-BYDD%S- R6B$9WS* P\H9;(( R"*^[Z* /S0\!:MI>F M_!O]E7Q#K%M-8>%/#7C#4QJ^HZEI\L-I8K(EUY,LCR(%$1:2,"7[@/&[(..Z M^)EYX>V_M"_$;3?#L?BSX7:Y9Z'9R?9Y)H=.U2^28^??^; 0TD$220&26/A_ M*==QP37WK10!^;GBSQ-X7A^,/QAO/%7C+1/%NCZ]\)5:+4ELH8=)NY4FD$2V MH&]9$1MFUFDE978+OSA1I^ ?B-X)AUK]C&VTKQ+H-OJ;>&+^TQ#=1*R326*1 M*CX/REKA'3:?O2*PP6!%?HA10!^:'PG\0^!?&$O@3X;_ ! \>?$NQ^*WA?78 MKT>!XO#MDI_M&&8EKB.YBTS<8)"6=I)+@%D8EV/6O2-3\07G@'XK6UCI&MZ+ MX^\/ZMX[-ZW@'Q!:&U\1Z7W7Q(26V>.ZB:69?.M6B>/!W./W4[*5S_JY".AKZ M0^,7B27X8_&#P+\5_"%I_P )-I_CK2SX4N%T\^=!=W+*9]+GWID;6?S(S)R MC@]!7U=10!\;_L_^'=>^'OQ-U'X#ZM<7&J:=HNHKXV@U/R%CAFLI]S^0 H"K MMOS(P3'"H,=*\1_:"\5:3KWPU^*_]F7=GX/ETKXA6]Y?^%8HWGU2:9;V!6U. M]EF+M! Z@/'Y21(N /,;<5K]-J* /BOX=WGPB\8_MV_%;2H!X4U+^V_"^FB3 M3GB@/V^Z$MR]T'A8?O)0AB+Y!;&,\5]/^ OC%X+^)&N>*-"\,:W#J.J>%KS^ MS]7LUBDB>TFY 4AU7@T_5+[4C+-=7]X%C>>./ACI7[./[3UOI.K^&;56^(R/8P6,L"ED M\^U:)H53JO[JX92HQ\DA'0U^I-% 'QKX>\?>$;/XR?&>#Q_?Z=*_C+3K.3PG M>7FV:WUO1C9 "VLGP1,?.:5FAC)9C("%.Y!Y&0?6N_HH **** "BBB@ H MHHH **** "BBB@ HHHH **** "BBB@ HHHH **** "BBB@#Y8_;T\?\ AGPE MH_PJMM;\0Z7I%S_PGFCZAY-]>1PO]FAF)FFVL0?+3<-S=!D9/-=M^T3^UY\. M_P!GGPSH][KGB;3H+O7P#I(_>7$*KS4O"'AZ=;G7_ !9=:7=1K/?7,A:1BC1"1G+,K$)' ML59$ .!@:?QM^)'P)^*>BVW@#QMX]72X-?TN/5[%8-6N=+%_;2AEC:*9&1+C M//[@E\G;F,\5[[J5F^H64EO'=SV+/QY]MM$BC/(!92!D<9QGGC!YI-)TNTT/ M2[33K&%;>RM8EAAA7)"(HP!SST'>@#QS]F>36/AK^S;I,GQ(U^51I*73-K7B M.7R)AIZ3R?9I;II<%&\CRRV_!7HV"#7B7[,EQ!\7/^"?_B[PIX+UK3]2\226 MNNV8M[2[C=X9I[BZ:!9 #\F]6!4MC(.:^VZ* /@G2=+\!Z\GP+;X4P6OAWXQ M:1J.FVNO6&GP&/5+/3XXME_;ZL@ D6(*FU?/X9@GEYW"OO:BB@ HHHH \J\. M_P#)TWQ"_P"Q,\-?^EVNUZK7BOB"Y\5^!_C[XD\26'P[\0>,]%UCPSH^GQ7. MA7>F1^3/:W6J22I(MW>0-]V\A(*A@+O\ HA/Q _\ [P]_P#+ M6@#YR_X*P?L]^.OCK\&_#MQX'L)]=N/#NH27EWHUIEI[B-X]N^)/^6C(0?E M+$.<9Z'QS_@D5^S#\3_AAXV\5>-O&&@ZGX/T.[TW^S8=.U>&2UN+J;S5?S# M^&"H%8!F SO^7/-?>'_"Y/%W_1"?B!_X'>'O_EK1_P +D\7?]$)^('_@=X>_ M^6M 'JM>5?&3_DHGP*_['.X_]1[6:/\ A.(X/#7B"75;M9M0\/AGB;2K^T"Q@:H06\R[C."0-JL#?#LZ6^MZQI*/ M^%R>+O\ HA/Q _\ [P]_P#+6C_A66!#9)V\U M^Z5>5?\ "Y/%W_1"?B!_X'>'O_EK1_PN3Q=_T0GX@?\ @=X>_P#EK0 O[5__ M ":W\8_^Q-UG_P!(9J]37[H^E?.WQM\8>//B3\&/'WA'3/@=XX@U+7] U#2K M66[U#P^L*2SVTD2,Y75&(4,XR0"<9P#TKM%^,GBX #_A1/Q _P# [P]_\M: M/5J*\J_X7)XN_P"B$_$#_P #O#W_ ,M:/^%R>+O^B$_$#_P.\/?_ "UH ]5H MKRK_ (7)XN_Z(3\0/_ [P]_\M:/^%R>+O^B$_$#_ ,#O#W_RUH /V:?^2=ZS M_P!CGXL_]2'4*]5KYU^$/B[QYX!\*W^F:A\#O'$T]QX@UO55:VU#P^RB*\U2 MZNXE.[5 =PCG0,,8#!@"1@GM?^%R>+O^B$_$#_P.\/?_ "UH ]5HKRK_ (7) MXN_Z(3\0/_ [P]_\M:/^%R>+O^B$_$#_ ,#O#W_RUH ]5KRKP[_R=-\0?^Q, M\-_^EVNT?\+D\7?]$)^('_@=X>_^6M<5I/B[QY8_&CQ1XND^!WC@Z;JGA_2- M*AB74/#_ )RRVMSJ4LC,/[4P%*WL6T@DDJ^0, D ^BJ*\J_X7)XN_P"B$_$# M_P #O#W_ ,M:/^%R>+O^B$_$#_P.\/?_ "UH ]5HKRK_ (7)XN_Z(3\0/_ [ MP]_\M:/^%R>+O^B$_$#_ ,#O#W_RUH /C+_R4+X%_P#8YW'_ *C^L5ZK7SKX M_P#%WCSQ5XJ^&VI6GP.\<1P>&_$$NJW:S:AX?#/$VEW]H%CQJA!;S+N,X) V MJQSD 'M?^%R>+O\ HA/Q _\ [P]_P#+6@#U6BO*O^%R>+O^B$_$#_P.\/?_ M "UH_P"%R>+O^B$_$#_P.\/?_+6@#U6O*_VKO^36_C%_V)NL?^D,U)_PN3Q= M_P!$)^('_@=X>_\ EK7%_&SQAX\^)'P9\>^$=,^!WCB#4M?T"_TJUEN]0\/K M"DL]M)$C.5U1B%#.,D G&< ]* /H>/\ U:_2G5Y2OQC\7*H'_"B?B!T_Y_O# MW_RUI?\ A+O\ HA/Q _\ [P]_P#+6@#U6O*OV:O^2>ZU_P!CGXK_ /4@U"C_ (7) MXN_Z(3\0/_ [P]_\M:XKX1>+O'G@'PMJ&FZA\#O'$T]QX@UO54:VU#P^RB*\ MU2ZNXE.[5 =PCG0,,8#!@"1@D ^BJ*\J_P"%R>+O^B$_$#_P.\/?_+6C_A+O^ MB$_$#_P.\/?_ "UH ]5HKRK_ (7)XN_Z(3\0/_ [P]_\M:/^%R>+O^B$_$#_ M ,#O#W_RUH ]5KX>_P""KW[/?CGX[?!KP]/X'L)]_P#EK1_PN3Q=_P!$)^(' M_@=X>_\ EK0!\'?\$B_V8?B?\,?''BGQMXPT'4_!^AW6G?V;#IVKPR6MQ=S> M:K;S ^&"H%8!F SO^7/-?J-7E7_"Y/%W_1"?B!_X'>'O_EK1_P +D\7?]$)^ M('_@=X>_^6M 'JM%>5?\+D\7?]$)^('_ ('>'O\ Y:T?\+D\7?\ 1"?B!_X' M>'O_ ):T >JT5Y5_PN3Q=_T0GX@?^!WA[_Y:T?\ "Y/%W_1"?B!_X'>'O_EK M0!ZK17E7_"Y/%W_1"?B!_P"!WA[_ .6M'_"Y/%W_ $0GX@?^!WA[_P"6M !^ MTO\ \DWTO_L-OBAHVCZ!;?!WQAHI/B30K^;4-4OM# ;^SV\%KJUI=3._DZC)(<1P/@(C$G QS10!__9 end GRAPHIC 14 smtc-20220130_g2.jpg begin 644 smtc-20220130_g2.jpg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end XML 15 R1.htm IDEA: XBRL DOCUMENT v3.22.0.1
Cover Page - USD ($)
$ in Billions
 12 Months Ended
Jan. 30, 2022
Mar. 11, 2022
Aug. 01, 2021
Cover [Abstract]      
Document Type 10-K    
Document Annual Report true    
Current Fiscal Year End Date --01-30    
Document Transition Report false    
Entity File Number 001-06395    
Entity Registrant Name SEMTECH CORP    
Entity Central Index Key 0000088941    
Document Fiscal Year Focus 2022    
Document Fiscal Period Focus FY    
Amendment Flag false    
Entity Incorporation, State or Country Code DE    
Entity Tax Identification Number 95-2119684    
Entity Address, Address Line One 200 Flynn Road    
Entity Address, City or Town Camarillo    
Entity Address, State or Province CA    
Entity Address, Postal Zip Code 93012-8790    
City Area Code 805    
Local Phone Number 498-2111    
Title of 12(b) Security Common Stock par value $0.01 per share    
Trading Symbol SMTC    
Security Exchange Name NASDAQ    
Entity Well-known Seasoned Issuer Yes    
Entity Voluntary Filers No    
Entity Current Reporting Status Yes    
Entity Interactive Data Current Yes    
Entity Filer Category Large Accelerated Filer    
Entity Small Business false    
Entity Emerging Growth Company false    
ICFR Auditor Attestation Flag true    
Entity Shell Company false    
Entity Public Float     $ 3.1
Entity Common Stock, Shares Outstanding   64,106,315  
Documents Incorporated by Reference Portions of the registrant’s Proxy Statement in connection with registrant’s 2022 annual meeting of stockholders to be filed with the Securities and Exchange Commission no later than 120 days after the end of the registrant’s fiscal year ended January 30, 2022 are incorporated by reference into Part III hereof.    
Document Period End Date Jan. 30, 2022    
XML 16 R2.htm IDEA: XBRL DOCUMENT v3.22.0.1
Audit Information
 12 Months Ended
Jan. 30, 2022
Audit Information [Abstract]  
Auditor Name Deloitte & Touche LLP
Auditor Location Los Angeles, California
Auditor Firm ID 34
XML 17 R3.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Net sales $ 740,858 $ 595,117 $ 547,512
Cost of sales 274,777 231,568 210,828
Gross profit 466,081 363,549 336,684
Operating costs and expenses:      
Selling, general and administrative 168,210 162,832 163,106
Product development and engineering 147,925 117,529 107,368
Intangible amortization 4,942 8,265 16,546
Changes in the fair value of contingent earn-out obligations (13) (33) (2,345)
Total operating costs and expenses 321,064 288,593 284,675
Operating income 145,017 74,956 52,009
Interest expense (5,091) (5,336) (9,106)
Non-operating income, net 480 124 2,893
Investment impairments and credit loss reserves (1,337) (6,769) (1,211)
Income before taxes and equity in net gains of equity method investments 139,069 62,975 44,585
Provision for income taxes 15,539 3,437 12,828
Net income before equity in net gains of equity method investments 123,530 59,538 31,757
Equity in net gains of equity method investments 2,115 329 109
Net income 125,645 59,867 31,866
Net loss attributable to noncontrolling interest (19) (36) (5)
Net income attributable to common stockholders $ 125,664 $ 59,903 $ 31,871
Earnings per share:      
Basic (in dollars per share) $ 1.94 $ 0.92 $ 0.48
Diluted (in dollars per share) $ 1.92 $ 0.91 $ 0.47
Weighted average number of shares used in computing earnings per share:      
Basic (in shares) 64,662 65,208 66,263
Diluted (in shares) 65,565 66,059 67,418
XML 18 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Net income $ 125,645 $ 59,867 $ 31,866
Other comprehensive income (loss), net:      
Unrealized gain on available-for-sale securities 638 140 2,506
Reclassification of realized gain on available-for-sale securities, net to net income 0 (757) 0
Change in defined benefit plans, net 3,876 14 (4,991)
Other comprehensive income (loss), net 6,093 (2,002) (2,559)
Comprehensive income 131,738 57,865 29,307
Comprehensive loss attributable to noncontrolling interest (19) (36) (5)
Comprehensive income attributable to common stockholders 131,757 57,901 29,312
Foreign currency cash flow hedges      
Other comprehensive income (loss), net:      
Unrealized gain (loss) on cash flow hedges, net 0 602 59
Reclassifications of realized (gain) loss on cash flow hedges, net to net income 0 (602) (133)
Interest Rate Swap      
Other comprehensive income (loss), net:      
Unrealized gain (loss) on cash flow hedges, net 835 (1,817) 0
Reclassifications of realized (gain) loss on cash flow hedges, net to net income $ 744 $ 418 $ 0
XML 19 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 30, 2022
Jan. 31, 2021
Current assets:    
Cash and cash equivalents $ 279,601 $ 268,891
Accounts receivable, less allowances of $747 and $721, respectively 71,507 70,433
Inventories 114,003 87,494
Prepaid taxes 5,983 22,083
Other current assets 31,201 25,827
Total current assets 502,295 474,728
Non-current assets:    
Property, plant and equipment, net of accumulated depreciation of $254,764 and $233,779, respectively 134,940 130,934
Deferred tax assets 27,803 25,483
Goodwill 351,141 351,141
Other intangible assets, net 6,804 11,746
Other assets 107,928 88,070
TOTAL ASSETS 1,130,911 1,082,102
Current liabilities:    
Accounts payable 50,695 50,189
Accrued liabilities 77,704 59,384
Total current liabilities 128,399 109,573
Non-current liabilities:    
Deferred tax liabilities 1,132 976
Long term debt, less current portion 171,676 179,195
Other long-term liabilities 91,929 93,405
Commitments and contingencies (Note 13)
Stockholders’ Equity:    
Common stock, $0.01 par value, 250,000,000 shares authorized, 78,136,144 issued and 64,098,565 outstanding and 78,136,144 issued and 65,098,379 outstanding, respectively 785 785
Treasury stock, at cost, 14,037,579 shares and 13,037,765 shares, respectively (549,942) (438,798)
Additional paid-in capital 491,956 473,728
Retained earnings 796,860 671,196
Accumulated other comprehensive loss (2,075) (8,168)
Total stockholders’ equity 737,584 698,743
Noncontrolling interest 191 210
Total equity 737,775 698,953
TOTAL LIABILITIES AND EQUITY $ 1,130,911 $ 1,082,102
XML 20 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jan. 30, 2022
Jan. 31, 2021
Statement of Financial Position [Abstract]    
Allowance for doubtful accounts $ 747 $ 721
Accumulated depreciation $ 254,764 $ 233,779
Common stock, par value (usd per share) $ 0.01 $ 0.01
Common stock, shares authorized 250,000,000 250,000,000
Common stock, shares issued 78,136,144 78,136,144
Common stock, shares outstanding 64,098,565 65,098,379
Treasury stock, at cost, shares 14,037,579 13,037,765
XML 21 R7.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Treasury Stock, at Cost
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Stockholders’ Equity
Stockholders’ Equity
Cumulative Effect, Period of Adoption, Adjustment
Noncontrolling Interest
Beginning balance (in shares) at Jan. 27, 2019     65,238,255                
Beginning balance at Jan. 27, 2019 $ 682,580   $ 785 $ (346,218) $ 451,884 $ 579,736   $ (3,607) $ 682,580   $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 31,866         31,871     31,871   (5)
Other comprehensive income (loss) (2,559)             (2,559) (2,559)    
Capital contribution from outside party to a consolidated subsidiary 251                   251
Share-based compensation 50,786       50,786       50,786    
Repurchase of common stock (in shares)     (1,471,703)                
Repurchase of common stock (70,219)     (70,219)         (70,219)    
Treasury stock reissued (in shares)     1,991,563                
Treasury stock reissued (15,505)     28,586 (44,091)       (15,505)    
Ending balance (in shares) at Jan. 26, 2020     65,758,115                
Ending balance at Jan. 26, 2020 $ 677,200 $ (314) $ 785 (387,851) 458,579 611,607 $ (314) (6,166) 676,954 $ (314) 246
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Accounting Standards Update [Extensible List] Accounting Standards Update 2016-13 [Member]                    
Net income $ 59,867         59,903     59,903   (36)
Other comprehensive income (loss) (2,002)             (2,002) (2,002)    
Share-based compensation 48,626       48,626       48,626    
Repurchase of common stock (in shares)     (1,597,104)                
Repurchase of common stock (71,433)     (71,433)         (71,433)    
Treasury stock reissued (in shares)     937,368                
Treasury stock reissued $ (12,991)     20,486 (33,477)       (12,991)    
Ending balance (in shares) at Jan. 31, 2021 65,098,379   65,098,379                
Ending balance at Jan. 31, 2021 $ 698,953   $ 785 (438,798) 473,728 671,196   (8,168) 698,743   210
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 125,645         125,664     125,664   (19)
Other comprehensive income (loss) 6,093             6,093 6,093    
Share-based compensation 50,966       50,966       50,966    
Repurchase of common stock (in shares)     (1,768,772)                
Repurchase of common stock (129,746)     (129,746)         (129,746)    
Treasury stock reissued (in shares)     768,958                
Treasury stock reissued $ (14,136)     18,602 (32,738)       (14,136)    
Ending balance (in shares) at Jan. 30, 2022 64,098,565   64,098,565                
Ending balance at Jan. 30, 2022 $ 737,775   $ 785 $ (549,942) $ 491,956 $ 796,860   $ (2,075) $ 737,584   $ 191
XML 22 R8.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements Of Cash Flows - USD ($)
$ in Thousands
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Cash flows from operating activities:      
Net income $ 125,645 $ 59,867 $ 31,866
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 30,892 31,867 39,951
Amortization of right-of-use assets 4,410 3,991 4,015
Investment impairments and credit loss reserves 1,337 6,769 1,211
Accretion of deferred financing costs and debt discount 481 482 484
Write-off of deferred financing cost and debt discount 0 0 514
Deferred income taxes (3,782) (7,396) (5,596)
Share-based compensation 51,189 52,986 52,049
Loss (gain) on disposition of business operations and assets (54) 61 378
Changes in the fair value of contingent earn-out obligations (13) (33) (2,345)
Equity in net (gains) losses of equity method investments (2,115) (329) (109)
Corporate owned life insurance, net 4,766 6,508 5,613
Changes in assets and liabilities:      
Accounts receivable, net (1,074) (8,506) 17,296
Inventories (26,509) (14,484) (9,331)
Other assets 11,176 (15,069) 2,415
Accounts payable (2,145) 3,565 2,603
Accrued liabilities 17,829 2,309 (20,563)
Income taxes payable 0 0 (2,105)
Other liabilities (8,910) (3,658) 270
Net cash provided by operating activities 203,123 118,930 118,616
Cash flows from investing activities:      
Proceeds from sales of property, plant and equipment 110 385 352
Purchases of property, plant and equipment (26,181) (32,734) (23,056)
Purchases of investments (8,245) (10,938) (11,630)
Proceeds from sale of investments 0 378 0
Premiums paid for corporate-owned life insurance (6,000) 0 0
Net cash used in investing activities (40,316) (42,909) (34,334)
Cash flows from financing activities:      
Payments of term loans 0 0 (115,312)
Proceeds from revolving line of credit 20,000 0 201,000
Payments of revolving line of credit (28,000) (16,000) (101,000)
Deferred financing costs 0 (30) (2,056)
Payments of earn-out (215) 0 (237)
Payment for employee share-based compensation payroll taxes (19,413) (21,490) (21,507)
Proceeds from exercise of stock options 5,277 8,499 6,002
Repurchase of common stock (129,746) (71,433) (70,219)
Contributions from Noncontrolling Interest 0 0 251
Net cash used in financing activities (152,097) (100,454) (103,078)
Net increase (decrease) in cash and cash equivalents 10,710 (24,433) (18,796)
Cash and cash equivalents at beginning of period 268,891 293,324 312,120
Cash and cash equivalents at end of period 279,601 268,891 293,324
Supplemental disclosure of cash flow information      
Interest paid 4,295 4,880 7,906
Income taxes paid 3,333 8,406 11,157
Non-cash items      
Capital expenditures in accounts payable 5,513 2,862 4,247
Conversion of note into equity $ 626 $ 0 $ 0
XML 23 R9.htm IDEA: XBRL DOCUMENT v3.22.0.1
Organization and Basis of Presentation
 12 Months Ended
Jan. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Organization and Basis of Presentation Organization and Basis of Presentation
Semtech Corporation (together with its consolidated subsidiaries, the "Company" or "Semtech") is a leading global supplier of high-performance analog and mixed-signal semiconductors and advanced algorithms. The end customers for the Company’s products are primarily original equipment manufacturers ("OEMs") that produce and sell electronics.
The Company designs, develops and markets a wide range of products for commercial applications, the majority of which are sold into the infrastructure, high-end consumer and industrial end markets.
Basis of Presentation
The Company reports results on the basis of 52 and 53-week periods and ends its fiscal year on the last Sunday in January. Fiscal years 2022, 2021 and 2020 consisted of 52 weeks, 53 weeks and 52 weeks, respectively.
Principles of Consolidation
The accompanying consolidated financial statements include the accounts of the Company and its majority-owned subsidiaries and have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”). The Company’s Consolidated Statements of Income are referred to herein as the "Statements of Income," the Company’s Consolidated Balance Sheets are referred to herein as the "Balance Sheets" and the Company's Consolidated Statements of Cash Flows are referred to herein as the "Statements of Cash Flows." In the opinion of the Company, all adjustments of a normal and recurring nature necessary for a fair presentation, in all material respects, of the consolidated financial statements have been made. All intercompany balances have been eliminated. The Company consolidates entities that are not variable interest entities ("VIEs") when it owns, directly or indirectly, a majority interest in the entity or is otherwise able to control the entity. The Company consolidates VIEs in accordance with Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 810, "Consolidation." Entities for which the Company owns an interest, but does not consolidate, are accounted for under the equity method or cost method of accounting as minority investments and are included in “Other Assets” within the Balance Sheets. The ownership interest in a consolidated subsidiary of the Company held by outside parties is included in “Noncontrolling Interest” within the Balance Sheets.
Use of Estimates
The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
XML 24 R10.htm IDEA: XBRL DOCUMENT v3.22.0.1
Significant Accounting Policies
 12 Months Ended
Jan. 30, 2022
Accounting Policies [Abstract]  
Significant Accounting Policies Significant Accounting Policies
Cash and Cash Equivalents
The Company considers all highly-liquid investments with an original maturity of 90 days or less and money market mutual funds to be cash equivalents. The Company maintains cash balances and cash equivalents in highly-qualified financial institutions. At various times, such amounts are in excess of insured limits. Cash equivalents can consist of money market mutual funds, government and corporate obligations, and bank time deposits.
Investments
The Company’s investment policy restricts investments to high credit quality investments with limits on the length to maturity and requires diversification of investment portfolio. These investments, especially corporate obligations, are subject to default risk. The Company classifies its convertible debt investments as available-for-sale ("AFS") securities and reports these investments at fair value with current and long-term AFS investments included in "Other current assets" and "Other assets," respectively, in the Balance Sheets. Unrealized gains or losses, net of tax, are recorded in "Accumulated other comprehensive income (loss)" in the Balance Sheets, and realized gains or losses, as well as current expected credit loss reserves are recorded in "Non-operating income, net" in the Statements of Income.
The Company has minority equity investments in privately-held companies that are classified in "Other assets" in the Balance Sheets. Substantially all of these investments are carried at cost because the Company does not have the ability to exercise significant influence over the companies. These minority equity investments do not have readily determinable fair values and the Company has determined that it is not practicable to estimate the fair values of these investments. As of January 30, 2022 and January 31, 2021, the Company had aggregate net investments carried at cost of $31.5 million and $24.1 million, respectively. As of January 30, 2022 and January 31, 2021, aggregate net investments accounted for under the equity method of accounting totaled $6.0 million and $3.1 million, respectively. The Company monitors whether there have been any events or changes in circumstances that would have a significant adverse effect on the fair values of these investments and recognizes losses in the Statements of Income when it determines that declines in the fair values of its investments below their cost are other than temporary. The Company recorded investment impairments and credit loss reserves of $1.3 million, $6.8 million and $1.2 million during fiscal years 2022, 2021 and 2020, respectively.
Accounts Receivable Allowances
Accounts receivable are recorded at net realizable value or the amount that the Company expects to collect on gross customer trade receivables. The Company evaluates the collectability of its accounts receivable based on a combination of factors. The Company generally does not require collateral on accounts receivable as the majority of the Company’s customers are large, well-established companies. Historically, bad debt provisions have been consistent with management’s expectations. If the Company becomes aware of a customer’s inability to meet its financial obligations after a sale has occurred, it records an allowance to reduce the net receivable to the amount it reasonably believes it will be able to collect from the customer. For all other customers, the Company recognizes allowances for doubtful accounts based on the length of time the receivables are past due, the current business environment and historical experience. If the financial condition of the Company’s customers were to deteriorate or if economic conditions worsen, additional allowances may be required in the future. All of the Company’s accounts receivables are trade-related receivables.
Inventories
Inventories are stated at lower of cost or net realizable value and consist of materials, labor, and overhead. The Company determines the cost of inventory by the first-in, first-out method. The Company evaluates inventories for excess quantities and obsolescence. This evaluation includes analysis of sales levels by product and projections of future demand. If future demand or market conditions are less favorable than the Company’s projections, a write-down of inventory may be required, and would be reflected in cost of goods sold in the period the revision is made. In order to state the inventory at lower of cost or net realizable value, the Company maintains reserves against inventory to write down its inventory on a part-by-part basis, if required.
Business Combinations
The Company accounts for business combinations in accordance with ASC 805, “Business Combinations.” The Company allocates the purchase price paid for assets acquired and liabilities assumed in connection with acquisitions based on their estimated fair values at the time of acquisition. This allocation involves a number of assumptions, estimates and judgments that could materially affect the timing or amounts recognized in its financial statements. The most subjective areas include determining the fair values of the following:
•intangible assets, including the valuation methodology, estimations of future cash flows, discount rates, market segment growth rates and the Company's assumed market segment share, as well as the estimated useful life of intangible assets;
•deferred tax assets and liabilities, uncertain tax positions and tax-related valuation allowances, which are initially estimated as of the acquisition date;
•inventory; property, plant and equipment; pre-existing liabilities or legal claims; deferred revenue; and contingent consideration, each as may be applicable; and
•goodwill as measured as the excess of consideration transferred over the net of the acquisition date fair values of the assets acquired and the liabilities assumed.
The Company’s assumptions and estimates are based upon comparable market data and information obtained from management and the management of the acquired companies. The Company allocates goodwill to the reporting units of the business that are expected to benefit from the business combination.
Variable Interest Entities
The Company consolidates VIEs in accordance with ASC 810, "Consolidation," if it is the primary beneficiary of the VIE, which is determined if it has a controlling financial interest in the VIE. A controlling financial interest will have both of the following characteristics: (i) the power to direct the VIE's activities that most significantly impact the VIE's economic performance and (ii) the obligation to absorb the VIE's losses that could potentially be significant to the VIE or the right to receive the VIE's benefits that could potentially be significant to the VIE.
The Company’s variable interests in VIEs may be in the form of equity ownership, contracts to purchase assets, management services, and development agreements between the Company and a VIE, loans provided by the Company to a VIE or other member, and/or guarantees provided by members to banks and other parties.
The Company analyzes its investments or other interests to determine whether it represents a variable interest in a VIE. If so, the Company evaluates the facts to determine whether it is the primary beneficiary, based on if it has a controlling financial interest in the VIE. The Company concluded that some of its equity interests represent a variable interest, but it is not the primary beneficiary as prescribed in ASC 810. Specifically, in reaching this conclusion, the Company considered the activities that most significantly drive profitability for these private entities and determined that the activities that most significantly drive profitability are related to the technology and related product road maps. In some cases, the Company has a board observer role, however, it concluded that in these cases it was not in a position of decision-making or other authority to influence the activities of the private entities that could be considered significant with respect to their operations, including research and development plans and changes to their product road maps.
Derivatives and Hedging Activities
The Company records all derivatives on the Balance Sheets at fair value in accordance with ASC 815, "Derivatives and Hedging." The accounting for changes in the fair value of derivatives depends on the intended use of the derivative, whether the Company has elected to designate a derivative in a hedging relationship and apply hedge accounting, and whether the hedging relationship has satisfied the criteria necessary to apply hedge accounting. Derivatives designated and qualifying as a hedge of the exposure to variability in expected future cash flows, or other types of forecasted transactions, are considered cash flow hedges. Hedge accounting generally provides for the matching of the timing of gain or loss recognition on the hedging instrument with the recognition of the changes in the fair value of the hedged asset or liability that are attributable to the hedged risk in a fair value hedge or the earnings effect of the hedged forecasted transactions in a cash flow hedge. The Company may enter into derivative contracts that are intended to economically hedge certain of its risks, even though hedge accounting does not apply or the Company elects not to apply hedge accounting.
In accordance with the FASB’s fair value measurement guidance, the Company made an accounting policy election to measure the credit risk of its derivative financial instruments that are subject to master netting agreements on a net basis by counterparty portfolio.
Property, Plant and Equipment
Property, plant and equipment are stated at cost or at fair market value at the time of acquisition. Depreciation is computed over the estimated useful lives of the related asset type or term of the operating lease using the straight-line method for financial statement purposes. Maintenance and repairs are charged to expense as incurred and the costs of additions and betterments that increase the useful lives of the assets are capitalized.
Goodwill
The Company performs an annual impairment assessment of goodwill at the reporting unit level in the fourth quarter of each fiscal year, or more frequently if indicators of potential impairment exist. The analysis may include both qualitative and quantitative factors to assess the likelihood of an impairment. The reporting unit’s carrying value used in an impairment test represents the assignment of various assets and liabilities, excluding certain corporate assets and liabilities, such as cash, investments and debt.
Qualitative factors include industry and market considerations, overall financial performance and other relevant events and factors affecting the reporting unit. Additionally, as part of this assessment, the Company may perform a quantitative analysis to support the qualitative factors above by applying sensitivities to assumptions and inputs used in measuring a reporting unit’s fair value.
The Company’s quantitative impairment test considers both the income approach and the market approach to estimate a reporting unit's fair value. Significant estimates include market segment growth rates, assumed market segment share, estimated costs and discount rates based on a reporting unit's weighted average cost of capital.
The Company tests the reasonableness of the inputs and outcomes of its discounted cash flow analysis against available market data. As the fair values of all of the Company's reporting units exceeded their carrying values, no impairment of goodwill was recorded during fiscal years 2022, 2021 or 2020.
Other Intangibles and Long-lived Assets
Finite-lived intangible assets resulting from business acquisitions or technology licenses purchased are amortized on a straight-line basis over their estimated useful lives. The useful lives of acquisition-related intangible assets represent the point where over 90% of realizable undiscounted cash flows for each intangible asset are recognized. The assigned useful lives are based upon the Company’s historical experience with similar technology and other intangible assets owned by the Company. The useful life of technology licenses is usually based on the term of the agreement.
Acquired in-process research and development ("IPR&D") projects, which represent projects that had not reached technological feasibility as of the date of acquisition, are recorded at fair value. Initially, these are classified as an indefinite-lived intangible asset until the completion or abandonment of the associated research and development efforts. Upon completion of development, acquired IPR&D asset balances are transferred to finite-lived intangible assets and amortized over their useful lives. The asset balances relating to projects that are abandoned after acquisition are impaired and recorded in "Product development and engineering" ("R&D") expense in the Statements of Income.
The Company reviews indefinite-lived intangible assets for impairment on an annual basis in conjunction with goodwill or whenever events or changes in circumstances indicate that the carrying value may exceed its fair value. Impairment of indefinite-lived intangible assets is measured by comparing the carrying amount of the asset to its fair value.
The Company assesses finite-lived intangibles and long-lived assets for impairment when indicators of impairment, such as reductions in demand or significant industry and economic slowdowns in the semiconductor industry, are present. Reviews are performed to determine whether the carrying value of an asset is impaired, based on comparisons to undiscounted expected future cash flows. If this comparison indicates that there is impairment, the impaired asset is written down to fair value, which is typically calculated using: (i) quoted market price trends and internal factors such as changes in the Company's business strategy and/or (ii) discounted expected future cash flows utilizing a discount rate. Impairment is based on the excess of the carrying amount over the fair value of those assets the Company forecasts for specific product lines. Also, the Company reassesses the estimated remaining useful lives of any impaired assets and adjusts accordingly estimates of future amortization expense related to these assets.
For intangible long-lived assets, which consist of core technology and customer relationships, the Company uses the multi-period excess earnings method (an income approach) or the replacement cost method (a cost approach) to determine fair value. The multi-period excess earnings method estimates the value of the asset based on the present value of the after-tax cash flows attributable to the intangible asset, which includes the Company's estimates of forecasted revenue, operating margins, taxes, and discount rate. The replacement cost method incorporates a market participant’s assumption that an in-use premise is the highest and best use of customer relationships and core technology. The Company estimates the cost it would incur to rebuild or re-establish the intangible asset and the associated effort required to develop it.
The fair values of individual tangible long-lived assets are determined using the cost to reproduce the long-lived asset and taking into account the age, condition, inflation using the U.S. Bureau of Labor Statistics and Marshall Valuation Services, and cost to ready the long-lived asset for its intended use. Additionally, the Company considers the potential existence of functional and economic obsolescence and quantifies these elements in its cost approach as appropriate.
Functional Currency
The Company has concluded that the functional currency of all of its subsidiaries is the United States ("U.S.") Dollar.
Fair Value Measurements
When determining the fair value measurements for assets and liabilities required or permitted to be recorded at fair value, the Company considers the principal or most advantageous market in which it would transact and considers assumptions that market participants would use when pricing the asset or liability, such as inherent risk, transfer restrictions, and risk of nonperformance. The Company uses the following three levels of inputs in determining the fair value of the Company’s assets and liabilities, focusing on the most observable inputs when available:
Level 1—Quoted prices in active markets for identical assets or liabilities.
Level 2—Observable inputs other than Level 1 prices, such as quoted prices for similar assets or liabilities in active markets or other inputs that are observable for the assets or liabilities, either directly or indirectly.
Level 3—Unobservable inputs based on the Company’s own assumptions, requiring significant management judgment or estimation.
To the extent that valuation is based on models or inputs that are less observable or unobservable in the market, the determination of fair value requires more judgment. In certain cases, the inputs used to measure fair value may fall into different levels of the fair value hierarchy. In such cases, for disclosure purposes, the level in the fair value hierarchy within which the fair value measurement is disclosed is determined based on the lowest level input that is significant to the fair value measurement.
Revenue Recognition
The Company derives its revenue primarily from the sale of semiconductor products into various end markets. Revenue is recognized in accordance with ASC 606, "Revenue from Contracts with Customers," when control of these products is transferred to the Company’s customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for these products. Control is generally transferred when products are shipped and, to a lesser extent, when the products are delivered. Recovery of costs associated with product design and engineering services are recognized during the period in which services are performed and are reported as a reduction to product development and engineering expense. Historically, these recoveries have not exceeded the cost of the related development efforts. The Company includes revenue related to granted technology licenses as part of "Net sales" in the Statements of Income. Historically, revenue from these arrangements has not been significant though they are part of its recurring ordinary business.
The Company determines revenue recognition through the following five steps:
•Identification of the contract, or contracts, with a customer;
•Identification of the performance obligations in the contract;
•Determination of the transaction price;
•Allocation of the transaction price to the performance obligations in the contract; and
•Recognition of revenue when, or as, performance obligations are satisfied.
The Company accounts for a contract when it has approval and commitment from both parties, the rights of the parties are identified, payment terms are identified, the contract has commercial substance, and collectability of consideration is probable.
The Company’s revenue contracts generally represent a single performance obligation to sell its products to trade customers. Net sales reflect the transaction prices for contracts, which include units shipped at selling prices reduced by variable consideration. Determination of variable consideration requires judgment by the Company. Variable consideration includes expected sales returns and other price adjustments. Variable consideration is estimated using the expected value method considering all reasonably available information, including the Company’s historical experience and its current expectations, and is reflected in the transaction price when sales are recorded. Sales returns are generally accepted at the Company’s discretion or from distributors with such rights. The Company’s contracts with trade customers do not have significant financing components or non-cash consideration.
The Company provides an assurance type warranty, which is typically not sold separately and does not represent a separate performance obligation.
    Contract Modifications: If a contract is modified, which does not normally occur, changes in contract specifications and requirements must be accounted for. The Company considers contract modifications to exist when the modification creates new, or changes existing, enforceable rights and obligations. Most of the Company’s contract modifications are to distributor agreements for adding new goods or services that are considered distinct from the existing contract and the change in contract price reflects the standalone selling price of the distinct service.
    Disaggregated Revenue: The Company disaggregates revenue from contracts with customers by types of products and geography, as it believes it best depicts how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors. See Note 15 for further information on revenues by product line and geographic region.
Contract Balances: Accounts receivable represents the Company’s unconditional right to receive consideration from its customers. Contract assets consist of the Company’s right to consideration in exchange for goods or services that the Company has transferred to a customer when that right is conditioned on something other than the passage of time. ASC 606 also requires an entity to present a revenue contract as a contract liability in instances when a customer pays consideration, or an entity has a right to an amount of consideration that is unconditional (i.e., receivable), before the entity transfers a good or service to the customer. The Company's contract asset and contract liability balances were not material as of January 30, 2022
and January 31, 2021. There were no impairment losses recognized on the Company’s accounts receivable or contract assets during the fiscal year ended January 30, 2022.
    Contract Costs: All incremental customer contract acquisition costs are expensed as they are incurred as the amortization period of the asset that the Company otherwise would have recognized is one year or less in duration.
    Significant Financing Component: The Company does not adjust the promised amount of consideration for the effects of a significant financing component as the Company expects, at contract inception, that the period between when the Company transfers a promised good or service to a customer and when the customer pays for that good or service will be one year or less.
    Sales Tax Exclusion from the Transaction Price: The Company excludes from the measurement of the transaction price all taxes assessed by a governmental authority that are both imposed on and concurrent with a specific revenue-producing transaction and collected by the Company from the customer.
    Shipping and Handling Activities: The Company accounts for shipping and handling activities performed after a customer obtains control of the good as activities to fulfill the promise to transfer the good.
Cost of Sales
Cost of sales includes materials, depreciation on fixed assets used in the manufacturing process, shipping costs, direct labor and overhead.
Sales and Marketing
The Company expenses sales and marketing costs, which include advertising costs, as they are incurred. Advertising costs were $1.8 million, $1.0 million and $0.9 million for fiscal years 2022, 2021 and 2020, respectively.
Product Development and Engineering
Product development and engineering costs are charged to expense as incurred. Recoveries from nonrecurring engineering services are recorded as an offset to product development expense incurred in support of this effort since these activities do not represent an earnings process core to the Company’s business and serve as a mechanism to partially recover development expenditures. The Company received approximately $7.5 million, $9.6 million and $8.4 million of recoveries for nonrecurring engineering services in fiscal years 2022, 2021 and 2020, respectively.
Income Taxes
The Company accounts for income taxes using the asset and liability method. Under this method, deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts and their respective tax bases. Current and long-term prepaid taxes are included in "Prepaid taxes" and "Other assets," respectively, and current and long-term liabilities for uncertain tax positions are included in "Accrued liabilities" and "Other long-term liabilities," respectively, in the Balance Sheets.
As part of the process of preparing the Company’s consolidated financial statements, the Company estimates income taxes in each of the jurisdictions in which it operates. This process involves estimating the current tax liability together with assessing temporary differences resulting from differing treatment of items for tax and accounting purposes. These differences result in deferred tax assets and liabilities. The Company must assess the likelihood that its deferred tax assets will be recovered from future taxable income and, to the extent the Company believes that recovery is not likely, it must establish a valuation allowance. To the extent the Company changes its valuation allowance in a period, the change is generally recorded through the tax provision in the Statements of Income.
The Company continually reviews its position on undistributed earnings from its foreign subsidiaries to determine whether those earnings are indefinitely reinvested offshore. Domestic and foreign operating cash flow forecasts are reviewed to determine the sources and uses of cash. Based on these forecasts, the Company determines the need to accrue deferred tax liabilities associated with its undistributed offshore earnings.
Other Comprehensive Income (Loss)
Other comprehensive income or loss includes unrealized gains or losses on AFS investments, foreign currency and interest rate hedging activities, and changes in defined benefit plans, which are presented in the Statements of Comprehensive Income.
The following table summarizes the changes in other comprehensive income (loss) by component:
Fiscal Year Ended
January 30,
2022		January 31,
2021		January 26,
2020
(in thousands)Pre-tax AmountTax Benefit (Expense)Net AmountPre-tax AmountTax (Expense) BenefitNet AmountPre-tax AmountTax Benefit (Expense)Net Amount
Defined benefit plans:
Other comprehensive income (loss) before reclassifications$1,792 $(217)$1,575 $(2,879)$(469)$(3,348)$(9,237)$1,276 $(7,961)
Amounts reclassified to earnings included in "Selling, general and administrative"2,722 (421)2,301 2,901 461 3,362 3,446 (476)2,970 
Foreign currency hedge:
Other comprehensive income (loss) before reclassifications— — — 780 (178)602 66 (7)59 
Amounts reclassified to earnings included in "Selling, general and administrative"— — — (780)178 (602)(149)16 (133)
Interest rate hedge:
Other comprehensive income (loss) before reclassifications1,064 (229)835 (2,320)499 (1,821)— — — 
Amounts reclassified to earnings included in "Interest expense"948 (204)744 538 (116)422 — — — 
Available-for-sale securities:
Other comprehensive income before reclassifications813 (175)638 165 (25)140 3,156 (650)2,506 
Amounts reclassified to earnings included in "Non-operating income, net"— — — (939)182 (757)— — — 
Other comprehensive income (loss)$7,339 $(1,246)$6,093 $(2,534)$532 $(2,002)$(2,718)$159 $(2,559)
Accumulated Other Comprehensive Loss
The following table summarizes the changes in accumulated other comprehensive loss by component:
(in thousands)Defined Benefit PlansForeign Currency HedgeInterest Rate HedgeAvailable-for-Sale SecuritiesCumulative Translation AdjustmentAccumulated Other Comprehensive Loss
Balance as of January 27, 2019$(4,511)$74 $— $— $830 $(3,607)
Other comprehensive (loss) income(4,991)(74)— 2,506 — (2,559)
Balance as of January 26, 2020(9,502)— — 2,506 830 (6,166)
Other comprehensive income (loss)14 — (1,399)(617)— (2,002)
Balance as of January 31, 2021(9,488)— (1,399)1,889 830 (8,168)
Other comprehensive income (loss)3,876 — 1,579 638 — 6,093 
Balance as of January 30, 2022$(5,612)$— $180 $2,527 $830 $(2,075)
Share-Based Compensation
The Company has various equity award plans ("Plans") that provide for granting share-based awards to employees and non-employee directors of the Company. The Plans provide for the granting of several available forms of stock compensation such as non-qualified stock option awards ("NQSOs"), restricted stock unit awards ("RSUs") and equity awards with certain market conditions.
The Company measures compensation cost for all share-based payments at fair value on the measurement date, which is typically the grant date. RSUs are valued based on the stock price on the measurement date, while NQSOs are valued using the Black-Scholes pricing model, which considers, among other things, estimates and assumptions on the expected life of options, stock price volatility and market value of the Company's common stock. Additionally, for awards with a market condition, the Company uses a Monte Carlo simulation model to estimate grant date fair value, which takes into consideration the range of possible stock price or total stockholder return outcomes. In accordance with ASC 718, "Compensation—Stock Compensation," the Company recognizes forfeitures as they occur.
Earnings per Share
The computation of basic and diluted earnings per share was as follows:
 Fiscal Year Ended
(in thousands, except per share data)January 30, 2022January 31, 2021January 26, 2020
Net income attributable to common stockholders$125,664 $59,903 $31,871 
Weighted-average shares outstanding–basic64,66265,20866,263
Dilutive effect of share-based compensation903 8511,155 
Weighted-average shares outstanding–diluted65,56566,05967,418
Earnings per share:
Basic$1.94 $0.92 $0.48 
Diluted$1.92 $0.91 $0.47 
Anti-dilutive shares not included in the above calculations35 406 120 
Basic earnings per share is computed by dividing income available to common stockholders by the weighted-average number of shares of common stock outstanding during the reporting period. Diluted earnings per share incorporates the incremental shares issuable, calculated using the treasury stock method, upon the assumed exercise of NQSOs and the vesting of RSUs and performance unit awards if certain conditions have been met, but excludes such incremental shares that would have an anti-dilutive effect.
Contingencies
From time to time, the Company is a defendant or plaintiff in various legal actions that arise in the normal course of business. The Company is also subject to income tax, indirect tax or other tax claims by tax agencies in jurisdictions in which it conducts business. In addition, the Company is a party to environmental matters including local, regional, state, and federal government clean-up activities at or near locations where the Company currently or has in the past conducted business. The Company is required to assess the likelihood of any adverse judgments or outcomes to these matters as well as potential ranges of reasonably possible losses. A determination of the amount of reserves required for these commitments and contingencies that would be charged to earnings, if any, includes assessing the probability of adverse outcomes and estimating the amount of potential losses. The required reserves, if any, may change due to new developments in each matter or changes in circumstances such as a change in settlement strategy.
From time to time, the Company may record contingent earn-out liabilities, which represent the Company’s requirement to make additional payments related to acquisitions based on certain performance targets achieved during the earn-out periods. The Company measures contingent earn-out liabilities at fair value on a recurring basis using significant unobservable inputs classified within Level 3 of the fair value hierarchy. The significant unobservable inputs used in the fair value measurements are revenue projections over the earn-out period (or other specified performance targets) and the probability outcome percentages assigned to each scenario. Significant increases or decreases to either of these inputs in isolation would result in a significantly higher or lower liability, with a higher liability capped by the contractual maximum of the contingent earn-out obligation. 
Recently Adopted Accounting Guidance
In December 2019, the FASB issued Accounting Standards Update ("ASU") No. 2019-12, "Simplifying the Accounting for Income Taxes," which modifies ASC 740 to simplify the accounting for income taxes. This guidance impacts the accounting for hybrid tax regimes, the tax basis step-up in goodwill obtained in a transaction that is not a business combination, separate financial statements of legal entities not subject to tax, the intraperiod tax allocation exception to the incremental approach, ownership changes in investments from a subsidiary to an equity method investment and vice versa, interim period accounting for enacted changes in tax law and the year-to-date loss limitation in interim period tax accounting. This guidance is effective for fiscal years beginning after December 15, 2020, and interim periods within this those fiscal years, with early adoption permitted. The Company adopted this guidance in the first quarter of fiscal year 2022. Adoption of this guidance did not have a material impact on the Company's consolidated financial statements.
Accounting Guidance Issued, but not yet Adopted as of January 30, 2022
In October 2021, the FASB issued ASU No. 2021-08, “Business Combinations (Topic 805)—Accounting for Contract Assets and Contract Liabilities from Contracts with Customers,” which improves the accounting for acquired revenue contracts with customers in a business combination by addressing diversity in practice and inconsistencies related to recognition of an acquired contract liability, and to payment terms and their effect on subsequent revenue recognized by the acquirer. Among other changes, this ASU requires that an acquirer account for acquired revenue contracts in accordance with ASC 606, "Revenue from Contracts with Customers," as if it had originated the contracts. If the acquirer is unable to assess or rely on how the acquiree applied ASC 606, the acquirer should consider the terms of the acquired contracts as of the contract inception or contract modification date in applying ASC 606 to determine what should be recorded at the acquisition date. The amendments also provide certain practical expedients for acquirers when recognizing and measuring acquired contract assets and contract liabilities from revenue contracts in a business combination. The guidance is effective for fiscal years beginning after December 15, 2022, with early adoption permitted. The Company does not expect the adoption of this guidance to have a material impact on its consolidated financial statements.
XML 25 R11.htm IDEA: XBRL DOCUMENT v3.22.0.1
Investments
 12 Months Ended
Jan. 30, 2022
Investments [Abstract]  
Available-for-sale securities Available-for-sale securities
The following table summarizes the values of the Company’s AFS securities: 
January 30, 2022January 31, 2021
(in thousands)Fair ValueAmortized
Cost		Gross
Unrealized
Gain/(Loss)		Fair ValueAmortized
Cost		Gross
Unrealized
Gain/(Loss)
Convertible debt$12,872 $14,401 $(1,529)$11,989 $13,244 $(1,255)
Total available-for-sale securities$12,872 $14,401 $(1,529)$11,989 $13,244 $(1,255)
The following table summarizes the maturities of the Company’s AFS securities:
January 30, 2022
(in thousands)Fair ValueAmortized Cost
Within 1 year$10,582 $10,856 
After 1 year through 5 years2,290 3,545 
Total available-for-sale securities$12,872 $14,401 
The Company's AFS securities consist of investments in convertible debt instruments issued by privately-held companies. The AFS investments with maturities within one year were included in "Other current assets" and with maturities greater than one year were included in "Other assets" in the Balance Sheets.
XML 26 R12.htm IDEA: XBRL DOCUMENT v3.22.0.1
Fair Value Measurements
 12 Months Ended
Jan. 30, 2022
Fair Value Disclosures [Abstract]  
Fair Value Measurements Fair Value Measurements
Instruments Measured at Fair Value on a Recurring Basis
The fair values of financial assets and liabilities measured and recorded at fair value on a recurring basis were presented in the Balance Sheets as follows:
January 30, 2022January 31, 2021
(in thousands)Total(Level 1)(Level 2)(Level 3)Total(Level 1)(Level 2)(Level 3)
Financial assets:
Interest rate swap agreement$229 $— $229 $— $— $— $— $— 
Convertible debt12,872 — — 12,872 11,989 — — 11,989 
Total financial assets$13,101 $— $229 $12,872 $11,989 $— $— $11,989 
Financial liabilities:
Interest rate swap agreement$— $— $— $— $1,782 $— $1,782 $— 
     Total return swap contracts257 — 257 — 167 — 167 — 
Total financial liabilities $257 $— $257 $— $1,949 $— $1,949 $— 
During the fiscal year ended January 30, 2022, the Company had no transfers of financial assets or liabilities between Level 1 or Level 2. As of January 30, 2022 and January 31, 2021, the Company had not elected the fair value option for any financial assets and liabilities for which such an election would have been permitted.
The convertible debt investments are valued utilizing a combination of estimates that are based on the estimated discounted cash flows associated with the debt and the fair value of the equity into which the debt may be converted, all of which are Level 3 inputs.
The following table presents a reconciliation of the changes in convertible debt investments in the fiscal year ended January 30, 2022:
(in thousands)
Balance at January 31, 2021$11,989 
Additions722 
Fair market value adjustment to OCI813 
Increase in credit loss reserve(1,087)
Interest accrued1,061 
Conversion to equity(626)
Balance at January 30, 2022$12,872 
The interest rate swap agreement is measured at fair value using readily available interest rate curves (Level 2 inputs). The fair value of the agreement is determined by comparing, for each settlement, the contract rate to the forward rate and discounting to the present value. Contracts in a gain position are recorded in "Other current assets" and "Other assets" in the Balance Sheets and the value of contracts in a loss position are recorded in "Accrued liabilities" and "Other long term liabilities" in the Balance Sheets. See Note 18 for further discussion of the Company's derivative instruments.
The total return swap contracts are measured at fair value using quoted prices of the underlying investments (Level 2 inputs). The fair values of the total return swap contracts are recognized in the Balance Sheets in "Accrued Liabilities" if the instruments are in a loss position and in "Other Current Assets" if the instruments are in a gain position. See Note 18 for further discussion of the Company's derivative instruments.
Instruments Not Recorded at Fair Value on a Recurring Basis
Some of the Company’s financial instruments are not measured at fair value on a recurring basis, but are recorded at amounts that approximate fair value due to their liquid or short-term nature. Such financial assets and financial liabilities include: cash and cash equivalents including money market deposits, net receivables, certain other assets, accounts payable, accrued expenses, accrued personnel costs, and other current liabilities. The Company’s long-term debt is recorded at cost, which approximates fair value as the long-term debt bears interest at a floating rate.
Assets and Liabilities Recorded at Fair Value on a Non-Recurring Basis
The Company reduces the carrying amounts of its goodwill, intangible assets, long-lived assets, and non-marketable equity securities to fair value when held for sale or determined to be impaired.
Investment Impairments and Credit Loss Reserves
The total credit loss reserve for the Company's held-to-maturity debt securities and AFS debt securities was $4.5 million and $3.4 million as of January 30, 2022 and January 31, 2021, respectively. During the fiscal year ended January 30, 2022, the Company increased its credit loss reserves by $1.1 million for its AFS debt securities and recorded a $0.2 million impairment on its non-marketable equity investments. During the fiscal year ended January 31, 2021, the Company increased its credit loss reserves by $2.9 million for its AFS debt securities and held-to-maturity debt securities due, in part, to the impact of the COVID-19 pandemic on early-stage development companies. In addition, during the fiscal year ended January 31, 2021, the Company recorded a $3.9 million impairment on its non-marketable equity investments.
XML 27 R13.htm IDEA: XBRL DOCUMENT v3.22.0.1
Inventories
 12 Months Ended
Jan. 30, 2022
Inventory Disclosure [Abstract]  
Inventories Inventories
Inventories, consisting of material, material overhead, labor, and manufacturing overhead, are stated at the lower of cost (first-in, first-out) or net realizable value and consisted of the following:
(in thousands)January 30, 2022January 31, 2021
Raw materials$4,304 $2,936 
Work in progress85,445 59,523 
Finished goods24,254 25,035 
Inventories$114,003 $87,494 
XML 28 R14.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, Plant and Equipment
 12 Months Ended
Jan. 30, 2022
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Property, Plant and Equipment
The following is a summary of property and equipment:
(in thousands)Estimated Useful LivesJanuary 30, 2022January 31, 2021
Land$13,605 $13,605 
Buildings
7 to 39 years
39,448 35,106 
Leasehold improvements
2 to 10 years
11,741 9,271 
Machinery and equipment
3 to 8 years
228,089 211,671 
Computer hardware and software
3 to 13 years
74,815 71,306 
Furniture and office equipment
5 to 7 years
6,637 5,692 
Construction in progress15,369 18,062 
Property, plant and equipment, gross389,704 364,713 
Less: accumulated depreciation and amortization(254,764)(233,779)
Property, plant and equipment, net$134,940 $130,934 
As of January 30, 2022 and January 31, 2021, construction in progress consisted primarily of machinery and equipment awaiting completion of installation and being placed in service.
Depreciation expense was $26.0 million, $23.6 million, and $23.4 million in fiscal years 2022, 2021, and 2020, respectively.
XML 29 R15.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets
 12 Months Ended
Jan. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets Goodwill and Intangible Assets
Goodwill
The carrying amounts of goodwill by applicable reporting unit were as follows:
(in thousands)Signal IntegrityWireless and SensingProtectionTotal
Balance at January 31, 2021$274,085 $72,128 $4,928 $351,141 
Balance at January 30, 2022$274,085 $72,128 $4,928 $351,141 
Goodwill is not amortized, but is tested for impairment at the reporting unit level using either a qualitative or quantitative assessment on an annual basis during the fourth quarter of each fiscal year, and whenever events or changes in circumstances indicate that the carrying value may not be recoverable. Impairment of goodwill is measured at the reporting unit level by comparing the reporting unit’s carrying amount, including goodwill, to the fair market value of the reporting unit. The reporting units are the same as the operating segments, which have been aggregated into two reportable segments (see Note 15 on segment information). For fiscal years 2022 and 2021, the Company performed a qualitative assessment and concluded that it was more likely than not that the fair value of each of the three reporting units exceeded its carrying value. For fiscal year 2020, the Company performed a quantitative assessment that demonstrated that the fair value of the reporting units was higher than their respective carrying values. As of January 30, 2022 and January 31, 2021, there were no indications of impairment of the Company's goodwill balances, and no impairment to goodwill was recorded during fiscal years 2022, 2021 or 2020.
Purchased Intangibles
The following table sets forth the Company’s finite-lived intangible assets resulting from business acquisitions and technology licenses purchased, which are amortized over their estimated useful lives:
 January 30, 2022January 31, 2021
(in thousands)Estimated
Useful Life		Gross
Carrying
Amount		Accumulated
Amortization		Net Carrying
Amount		Gross
Carrying
Amount		Accumulated
Amortization		Net Carrying
Amount
Core technologies
6-8 years
$26,300 $(19,496)$6,804 $29,300 $(17,554)$11,746 
Total finite-lived intangible assets$26,300 $(19,496)$6,804 $29,300 $(17,554)$11,746 
Amortization expense of finite-lived intangible assets, which was recorded in "Intangible Amortization" in the Statements of Income, was as follows:
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Core technologies$4,942 $7,676 $14,263 
Customer relationships— 589 2,283 
Total amortization expense$4,942 $8,265 $16,546 
Future amortization expense of finite-lived intangible assets is expected as follows:
(in thousands) 
To be recognized in:Total
Fiscal year 2023$4,002 
Fiscal year 20241,676 
Fiscal year 2025288 
Fiscal year 2026288 
Fiscal year 2027288 
Thereafter262 
Total expected amortization expense$6,804 
XML 30 R16.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accrued Liabilities
 12 Months Ended
Jan. 30, 2022
Payables and Accruals [Abstract]  
Accrued Liabilities Accrued Liabilities
The following is a summary of accrued liabilities for fiscal years 2022 and 2021:
(in thousands)January 30, 2022January 31, 2021
Compensation$38,619 $29,397 
Deferred revenue13,047 3,923 
Refund liabilities11,036 9,351 
Lease liabilities3,977 3,975 
Deferred compensation1,966 1,709 
Professional fees1,838 2,525 
Environmental reserve640 531 
Earn-out liability— 1,958 
Other6,581 6,015 
Total accrued liabilities$77,704 $59,384 
XML 31 R17.htm IDEA: XBRL DOCUMENT v3.22.0.1
Long-Term Debt
 12 Months Ended
Jan. 30, 2022
Debt Instruments [Abstract]  
Credit Facilities
Long-term debt and the current period interest rates were as follows:
(in thousands)January 30, 2022January 31, 2021
Revolving loans$173,000 $181,000 
Debt issuance costs(1,324)(1,805)
Total long-term debt, net of debt issuance costs$171,676 $179,195 
Effective interest rate (1)
1.90 %1.88 %
(1) The revolving loans bear interest at a variable rate based on LIBOR or a Base Rate, at the Company’s option, plus an applicable margin that varies based on the Company’s consolidated leverage ratio. In the first quarter of fiscal year 2021, the Company entered into an interest rate swap agreement that fixed the interest on the first $150.0 million of debt outstanding under the revolving loans at 1.9775%. As of January 30, 2022, the effective interest rate was a weighted-average rate that represented (a) interest on the first $150.0 million of the debt outstanding at a fixed LIBOR rate of 0.7275% plus a margin of 1.25% (total fixed rate of 1.9775%), and (b) interest on the remainder of the debt outstanding at a variable rate based on the one-month LIBOR rate, which was 0.11% as of January 30, 2022, plus a margin of 1.25% (total variable rate of 1.36%). As of January 31, 2021, the effective interest rate was a weighted average-rate that represented (a) interest on the first $150.0 million of the debt outstanding at a fixed LIBOR rate of 0.7275% plus a margin of 1.25% (total fixed rate of 1.9775%), and (b) interest on the remainder of the debt outstanding at a variable rate based on the one-month LIBOR rate, which was 0.14% as of January 31, 2021, plus a margin of 1.25% (total variable rate of 1.39%).
On November 7, 2019, the Company, with certain of its domestic subsidiaries as guarantors, entered into an amended and restated credit agreement (the "Credit Agreement") with the lenders party thereto and HSBC Bank USA, National Association, as administrative agent, swing line lender and letter of credit issuer. The borrowing capacity of the revolving loans under the senior secured first lien credit facility (the "Credit Facility") is $600.0 million and matures on November 7, 2024. Up to $40.0 million of the revolving loans may be used to obtain letters of credit, up to $25.0 million of the revolving loans may be used to obtain swing line loans, and up to $40.0 million of the revolving loans may be used to obtain revolving loans and letters of credit in certain currencies other than U.S. Dollars ("Alternative Currencies"). The proceeds of the Credit Facility may be used by the Company for capital expenditures, permitted acquisitions, permitted dividends, working capital and general corporate purposes. Proceeds of the Credit Facility were used to repay in full all of the obligations outstanding under the Company's then existing senior secured first lien credit facility and to pay transaction costs in connection with such refinancing.
The Credit Agreement provides that, subject to certain customary conditions, including obtaining commitments with respect thereto, the Company may request the establishment of one or more term loan facilities and/or increases to the revolving loans in a principal amount not to exceed (a) $300.0 million, plus (b) an unlimited amount, so long as the Company's consolidated leverage ratio, determined on a pro forma basis, does not exceed 3.00 to 1.00. However, the lenders are not required to provide such increase upon the Company's request.
On August 11, 2021, the Company entered into an amendment to the Credit Agreement in order to, among other things, (i) provide for contractual fallback language for LIBOR replacement to reflect the Alternative Reference Rates Committee hardwired approach and (ii) incorporate certain provisions that clarify the rights of the administrative agent to recover from lenders or other secured parties erroneous payments made to such lenders or secured parties.
In fiscal year 2021, the Company entered into an interest rate swap agreement with a three-year term to hedge the variability of interest payments on the first $150.0 million of debt outstanding under the Credit Facility. Interest payments on $150.0 million of the Company's debt are now fixed at 1.9775% based on the Company's current leverage ratio as of January 30, 2022. The Company's debt in excess of $150.0 million remains subject to a floating rate.
Interest on loans made under the Credit Agreement in U.S. Dollars accrues, at the Company's option, at a rate per annum equal to (1) the Base Rate (as defined below) plus a margin ranging from 0.25% to 1.25% depending upon the Company’s consolidated leverage ratio or (2) LIBOR (determined with respect to deposits in U.S. Dollars) for an interest period to be selected by the Company plus a margin ranging from 1.25% to 2.25% depending upon the Company's consolidated leverage ratio (such margin, the "Applicable Margin"). The "Base Rate" is equal to a fluctuating rate equal to the highest of (a) the prime rate of the Administrative Agent, (b) 0.50% above the federal funds effective rate published by the Federal Reserve Bank of New York and (c) one-month LIBOR (determined with respect to deposits in U.S. Dollars) plus 1.00%. Interest on loans made under the Credit Facility in Alternative Currencies accrues at a rate per annum equal to LIBOR (determined with respect to deposits in the applicable Alternative Currency) (other than loans made in Canadian Dollars, for which a special reference rate for Canadian Dollars applies) for an interest period to be selected by the Company plus the Applicable Margin.
Commitment fees on the unused portion of the revolving loans accrue at a rate per annum ranging from 0.20% to 0.35% depending upon the Company's consolidated leverage ratio. The Company's current commitment fee rate is 0.20% per annum.
With respect to letters of credit, the Company will pay the Administrative Agent, for the account of the Lenders, letter of credit participation fees at a rate per annum equal to the Applicable Margin then in effect with respect to LIBOR-based loans on the face amount of all outstanding letters of credit. The Company will also pay HSBC Bank USA, N.A., as the issuing bank, a
fronting fee for each letter of credit issued under the Credit Agreement at a rate equal to 0.125% per annum based on the maximum amount available to be drawn under each such letter of credit, as well as its customary documentation fees.
All obligations of the Company under the Credit Agreement are unconditionally guaranteed by all of the Company’s direct and indirect domestic subsidiaries, other than certain excluded subsidiaries, including, but not limited to, any domestic subsidiary the primary assets of which consist of equity or debt of non-U.S. subsidiaries, certain immaterial non-wholly-owned domestic subsidiaries and subsidiaries that are prohibited from providing a guarantee under applicable law or that would require governmental approval to provide such guarantee. The Company and the guarantors have also pledged substantially all of their assets to secure their obligations under the Credit Agreement.
No amortization is required with respect to the revolving loans and the Company may voluntarily prepay borrowings at any time and from time to time, without premium or penalty, other than customary "breakage costs" and fees for LIBOR-based loans.
The Credit Agreement contains customary covenants, including limitations on the Company’s ability to, among other things, incur indebtedness, create liens on assets, engage in certain fundamental corporate changes, make investments, repurchase stock, pay dividends or make similar distributions, engage in certain affiliate transactions, or enter into agreements that restrict the Company's ability to create liens, pay dividends or make loan repayments. In addition, the Company must comply with financial covenants, including maintaining a maximum consolidated leverage ratio, determined as of the last day of each fiscal quarter, of 3.50 to 1.00 or less, provided that, such maximum consolidated leverage ratio may be increased to 4.00 to 1.00 for the four consecutive fiscal quarters ending on or after the date of consummation of a permitted acquisition that constitutes a "Material Acquisition" under the Credit Agreement, subject to the satisfaction of certain conditions. As of January 30, 2022, the Company was in compliance with the covenants required under the Credit Agreement.
The Credit Agreement also contains customary provisions pertaining to events of default. If any event of default occurs, the obligations under the Credit Agreement may be declared due and payable, terminated upon written notice to the Company and existing letters of credit may be required to be cash collateralized.
The amendment of the Credit Agreement in fiscal year 2020 resulted in a loss on early extinguishment of debt totaling $0.5 million related to the write off of unamortized discounts and loan costs, which was presented in "Non-operating income, net" within the Statements of Income.
As of January 30, 2022, the Company had $173.0 million outstanding under its Credit Facility and $427.0 million of undrawn borrowing capacity.
Interest expense was comprised of the following components for the periods presented:
 Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Contractual interest (1)
$4,610 $4,854 $8,622 
Amortization of debt discount and issuance costs481 482 484 
Total interest expense$5,091 $5,336 $9,106 
(1) Contractual interest represents the interest on the Company's outstanding debt after giving effect to the interest rate swap agreement.
As of January 30, 2022, there were no amounts outstanding under the letters of credit, swing line loans and alternative currency sub-facilities.
XML 32 R18.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Compensation
 12 Months Ended
Jan. 30, 2022
Share-based Payment Arrangement, Noncash Expense [Abstract]  
Stock-Based Compensation Share-Based Compensation
Financial Statement Effects and Presentation
Pre-tax share-based compensation was included in the Statements of Income for fiscal years 2022, 2021 and 2020 as follows: 
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Cost of sales$2,901 $2,501 $1,928 
Selling, general and administrative32,578 37,000 38,556 
Product development and engineering15,710 13,485 11,565 
Share-based compensation$51,189 $52,986 $52,049 
Restricted Stock Units, Employees
The Company grants restricted stock units to certain employees, which are expected to be settled with shares of the Company's common stock. The grant date for these awards is equal to the measurement date. These awards are valued as of the measurement date, based on the fair value of the Company's common stock at the grant date, and recognized as share-based compensation expense over the requisite vesting period (typically 4 years).
The following table is a summary of the status of nonvested restricted stock unit awards as of January 30, 2022, and changes during the year.
Restricted Stock Units, Stock Grants and
Stock Units
(in thousands, except per share data)
SharesWeighted-Average
Grant Date Fair Value
(per share)
Nonvested at January 31, 20212,059 $50.39 
Granted755 67.91 
Vested(805)47.30 
Forfeited(107)53.63 
Nonvested at January 30, 20221,902 $58.47 
The aggregate unrecognized compensation for the non-vested restricted stock units as of January 30, 2022 was $88.5 million, which will be recognized over a weighted-average period of 2.5 years.
Restricted Stock Units, Non-Employee Directors
The Company maintains a compensation program pursuant to which restricted stock units are granted to the Company’s directors that are not employed by the Company or any of its subsidiaries. Under the Company's director compensation program, a portion of the stock units granted under the program would be settled in cash and a portion would be settled in shares of the Company's common stock. Restricted stock units awarded under the program are scheduled to vest on the earlier of (i) one year after the grant date or (ii) the day immediately preceding the annual meeting of stockholders in the year following the grant. The portion of a restricted stock unit award under the program that is to be settled in cash will, subject to vesting, be settled when the director who received the award separates from the board of directors. The portion of a restricted stock unit award under the program that is to be settled in shares of stock will, subject to vesting, be settled promptly following vesting. There were no changes to the terms and conditions of the existing awards.
The restricted stock units that are to be settled in cash are accounted for as liabilities. These awards are not typically settled until a non-employee director’s separation from service, so the value of both the unvested and vested but unsettled awards are re-measured at the end of each reporting period until settlement. As of January 30, 2022, the total number of vested, but unsettled awards was 174,414 units, and the $11.5 million liability associated with these awards was included in "Other long-term liabilities" in the Balance Sheets.
The restricted stock units that are to be settled in shares are accounted for as equity. The grant date for these awards is equal to the measurement date. These awards are valued as of the measurement date, based on the fair value of the Company's common stock at the grant date, and recognized as share-based compensation expense over the requisite vesting period (typically one year).
The following table summarizes the activity for the non-employee directors restricted stock units for the fiscal year ended January 30, 2022:
(in thousands, except per share data)Total
Units		Units Subject to
Share Settlement		Units Subject to
Cash Settlement		Weighted-Average
Grant Date Fair Value
(per share)
Nonvested at January 31, 202128 13 15 $51.52 
Granted24 12 12 68.06 
Vested(28)(13)(15)51.52 
Nonvested at January 30, 202224 12 12 $68.06 
Total Stockholder Return ("TSR") Market-Condition Restricted Stock Units
The Company grants TSR market-condition restricted stock units (the "TSR Awards") to certain executives of the Company, which are accounted for as equity awards. The TSR Awards have a pre-defined market condition, which determines the number of shares that ultimately vest, as well as a service condition. The TSR Awards are valued as of the grant date using a Monte Carlo simulation which takes into consideration the possible outcomes pertaining to the TSR market condition and expense is recognized on a straight-line basis over the requisite service periods and is adjusted for any actual forfeitures.
In fiscal years 2022, 2021 and 2020, the Company granted, 81,688, 137,224 and 266,000, respectively, of TSR Awards. The market condition is determined based upon the Company’s TSR benchmarked against the TSR of the S&P SPDR Semiconductor ETF (NYSE:XSD) over one, two and three year periods (one-third of the awards vesting each performance period). Generally, the TSR Awards recipients must be employed for the entire performance period and be an active employee at the time of vesting of the awards. The grant-date fair values per unit of the TSR Awards granted in fiscal year 2022 for each one, two and three-year performance periods were $67.41, $77.99 and $84.17, respectively.
The following table summarizes the activity for the TSR Awards for fiscal year 2022:
(in thousands, except per share data)Total
Units		Weighted-Average
Grant Date Fair Value
(per share)
Nonvested at January 31, 2021203 $49.62 
Granted82 76.52 
Vested(16)67.41 
Cancelled/Forfeited (1)
(131)51.59 
Nonvested at January 30, 2022138 $61.61 
(1) Primarily represents cancellations due to awards not meeting the TSR target, as well as cancellations due to the retirement of an officer.
Amounts in the table above include the stated number of awards granted and outstanding. However, the number of awards that ultimately vest may be higher or lower than the originally granted amounts depending upon the actual TSR achievement level over the performance period. For example, of the 140,416 awards scheduled to vest on January 30, 2022, only 16,011 actually vested due to lower than target TSR achievement levels.
The aggregate unrecognized compensation expense for TSR Awards as of January 30, 2022, was $3.9 million, which will be recognized over a weighted-average period of 1.2 years.
Market-Condition Restricted Stock Units, Employees
In fiscal year 2022, the Company granted an additional 54,928 restricted stock units to certain executives of the Company, which have a different pre-defined market condition that determines the number of shares that ultimately vest. These additional awards are eligible to vest during the period commencing March 9, 2021, and ending March 5, 2024 (the "Performance Period") as follows: the restricted stock units covered by the award will vest if, during any consecutive 30 trading day period that commences and ends during the Performance Period, the average per-share closing price of the Company’s common stock equals or exceeds $95.00. The award will also vest at a pro-rata percentage of the unvested portion of the total restricted units if a majority change in control of the Company occurs during the Performance Period and, in connection with such event, the Company’s stockholders become entitled to receive per-share consideration having a value equal to or greater than $71.00 but less than $95.00. If the change in control per-share consideration is equal to or greater than $95.00 the award will fully vest. These market-condition restricted stock units are valued as of the grant date using a Monte Carlo simulation model and expense is recognized on a straight-line basis over the requisite service period and is adjusted for any actual forfeitures. The grant-date fair value per unit of the awards granted in fiscal year 2022 was $49.55. The aggregate compensation expense for the market-condition restricted stock units has been fully recognized as of January 30, 2022.
Market-Condition Restricted Stock Units, CEO
In fiscal year 2020, the Company granted its Chief Executive Officer ("CEO") 320,000 restricted stock units with a market condition. The award is eligible to vest during the period commencing March 5, 2019, and ending March 5, 2024 (the "Performance Period") as follows: 30% of the restricted stock units covered by the award will vest if, during any consecutive 30 day trading period that commences and ends during the Performance Period, the average per-share closing price of the Company’s common stock equals or exceeds $71.00 ("Tranche 1") and the award will vest in full if, during any consecutive 30 day trading period that commences and ends during the Performance Period, the average per-share closing price of the Company’s common stock equals or exceeds $95.00 ("Tranche 2"). The award will also vest as to 30% if a majority change in control of the Company occurs during the Performance Period and, in connection with such event, the Company’s stockholders become entitled to receive per-share consideration having a value equal to or greater than $71.00 but less than $95.00. If the change in control per-share consideration is equal to or greater than $95.00 the award will fully vest. The fair value of Tranche 1 and Tranche 2 at the grant date was determined to be $44.32 and $33.19, respectively, by application of the Monte Carlo simulation model. Expense is recognized on a straight-line basis over the requisite service periods and is adjusted for any actual forfeitures.
On January 8, 2021, the Company's 30 day average-per-share closing price met the threshold for Tranche 1 resulting in the vesting of 30%, or 96,000 units, of the original award. The aggregate compensation expense for the market-condition restricted stock units has been fully recognized as of January 30, 2022.
Non-Qualified Stock Options
In prior years, the Company has granted non-qualified stock options to both employees and non-employee directors. The fair value of these grants were measured on the grant date and recognized as expense over the requisite vesting period (typically 3-4 years). The Company used the Black-Scholes pricing model to value stock options. There were no stock options granted in fiscal years 2022, 2021 or 2020. The number of shares authorized per the equity incentive plan is 17,031,653, and the maximum contractual term of equity share options is generally ten years.
The following table summarizes the activity for stock options for fiscal year 2022:
(in thousands, except per share data)Number
of
Shares		Weighted-
Average
Exercise
Price
(per share)
Aggregate
Intrinsic
Value (1)
Number of
Shares
Exercisable		Weighted-Average
Contractual
Term (years)
Vested and expected to vest at January 31, 2021335 $30.28 $13,627 238
Exercised(213)24.73 10,234 
Forfeited(4)35.42 
Vested and expected to vest at January 30, 2022118 $40.17 $3,253 842.4
Vested and exercisable at January 30, 202284 $37.16 $2,579 2.3
(1) The aggregate intrinsic value of stock options vested and exercisable and vested and expected to vest as of January 30, 2022 is calculated based on the difference between the exercise price and the $67.83 closing price of the Company's common stock as of January 30, 2022.
The aggregate unrecognized compensation expense for the outstanding stock options as of January 30, 2022 was $0.2 million, which will be recognized over a weighted-average period of 0.5 years.
The following table summarizes information regarding nonvested stock option awards at January 30, 2022:
(in thousands, except per share data)Number
of
Shares		Weighted-Average
Exercise Price
(per share)		Weighted-Average
Grant Date
Fair Value
(per share)
Nonvested at January 31, 202196 $44.80 $13.35 
Vested(61)43.21 12.76 
Forfeited(1)45.13 13.36 
Nonvested at January 30, 202234 $47.73 $14.45 
Performance-Based Restricted Stock Units
Prior to fiscal year 2018, the Company granted performance-based restricted stock units to select employees. These awards had a performance condition in addition to a service condition. The performance metrics were based on a pre-defined cumulative three-year performance of the Company’s revenue and non-GAAP operating income measured against internal goals. For these awards, the performance was tied to the Company’s performance in the grant year and the succeeding two fiscal years. The performance award recipients must be employed for the entire three-year period, which is the explicit service and requisite service period, and be an active employee at the time of vesting of the awards (cliff vesting at the end of the third year). At January 27, 2019, the performance metrics associated with the remaining outstanding awards, which were issued in fiscal year 2017, were met at a level which resulted in a grant that vested at 180.8% of target. Under the terms of these awards, 187,116 shares were settled in shares and 187,116 shares were settled in cash in the amount of $9.3 million during fiscal year 2020. There are no remaining awards outstanding as of January 30, 2022.
XML 33 R19.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes
 12 Months Ended
Jan. 30, 2022
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
The Company's regional income before income taxes and equity in net gains (losses) of equity method investments was as follows:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Domestic$(16,593)$(26,170)$(24,530)
Foreign155,662 89,145 69,115 
Total$139,069 $62,975 $44,585 
The provision for income taxes consisted of the following:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Current income tax provision (benefit)   
Federal$1,078 $6,716  $6,463 
State211 (69) 100 
Foreign16,374 4,801  11,861 
Subtotal17,663 11,448  18,424 
Deferred income tax provision (benefit)   
Federal(1,797)(7,012) 74 
State— 20  (33)
Foreign(327)(1,019) (5,637)
Subtotal(2,124)(8,011) (5,596)
Provision for income taxes$15,539 $3,437  $12,828 
The provision for income taxes reconciles to the amount computed by applying the statutory federal rate to income before taxes as follows:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Federal income tax at statutory rate$29,194   $13,309  $9,328 
State income taxes, net of federal benefit272   (186) 68 
Foreign taxes differential, including withholding taxes(6,611)(2,688) (966)
Tax credits generated(9,008)  (4,361) (2,026)
Changes in valuation allowance1,778   (438) (2,722)
Gain on intra-entity asset transfer— — 6,802 
Changes in uncertain tax positions180   1,841  8,636 
Equity compensation(2,698)  (3,573) (6,008)
GILTI and Subpart F income441   270  538 
Impact of U.S. tax reform— — — 
Other1,991   (737) (822)
Provision for income taxes$15,539   $3,437  $12,828 
The Company’s tax expense benefited from its operations in lower tax jurisdictions such as Switzerland, research tax credits and the recognition of excess tax benefits related to share-based compensation.
On December 6, 2016, the Company was granted a tax holiday ("Tax Holiday") with an effective date of January 30, 2017. The Tax Holiday provides Semtech (International) AG with a 70% reduction to the Swiss Cantonal tax rate, bringing the statutory Swiss Cantonal tax rate down from 12.56% to 3.77%. The maximum benefit under this Tax Holiday is CHF 500.0 million of cumulative after tax profit, which equates to a maximum potential tax savings of CHF 44.0 million. The Tax Holiday was effective for five years and could be extended for an additional five years if the Company met certain staffing targets by January 30, 2022. Semtech (International) AG has met these staffing guidelines, and therefore, the tax holiday is extended for an additional 5 years ending January 31, 2027.
On May 19, 2019, Switzerland approved the Federal Act on Tax Reform ("Swiss Tax Reform"). One main component of the Swiss Tax Reform included reduction of Cantonal income tax rates. The Swiss Tax Reform dropped the statutory Swiss Cantonal tax rate down from 12.56% to 8.46%. Semtech’s Tax Holiday provides Semtech (International) AG with a 70% reduction to this new Swiss Cantonal tax rate, bringing the statutory Swiss Cantonal tax rate down from 8.46% to 2.54%. All other provisions of the existing Tax Holiday discussed above still apply.
The Tax Act imposed a U.S. tax on global intangible low taxed income (“GILTI”) that is earned by certain foreign affiliates owned by a U.S. stockholder. In accordance with guidance issued by the FASB, the Company has made a policy election to treat future taxes related to GILTI as a current period expense in the reporting period in which the tax is incurred.
Prior to the enactment of the Tax Act, with few exceptions, U.S. federal income and foreign withholding taxes had not been provided on the excess of the amount for financial reporting over the tax basis of investments in the Company’s foreign subsidiaries that were essentially permanent in duration. With the enactment of the Tax Act, all historic and current foreign earnings are taxed in the U.S. Depending on the jurisdiction, these foreign earnings are potentially subject to a withholding tax, if repatriated. As of January 30, 2022, our historical undistributed earnings of the Company’s foreign subsidiaries are intended to be permanently reinvested outside of the U.S.

Notwithstanding the U.S. taxation of these amounts, we have determined that $50.0 million of our current foreign earnings will not be permanently reinvested. As a result, we have established a deferred income tax liability for the Swiss withholding tax that will be due upon distribution of these earnings. If we needed to remit all or a portion of our historical undistributed earnings to the U.S. for investment in our domestic operations, any such remittance could result in increased tax liabilities and a higher effective tax rate. Determination of the amount of the unrecognized deferred tax liability on these unremitted earnings is not practicable.
The components of the net deferred income tax assets and liabilities at January 30, 2022 and January 31, 2021 were as follows:
(in thousands)January 30, 2022January 31, 2021
Non-current deferred tax assets: 
Inventory reserve$5,734 $4,435 
Bad debt reserve26 23 
Foreign tax credits3,304  1,974 
Research credit carryforward13,498  9,700 
NOL carryforward7,839  7,659 
Payroll and related accruals11,743  10,248 
Share-based compensation5,256  5,822 
Foreign pension deferred1,412 2,020 
Accrued sales reserves1,012 464 
Research and development charges7,263 4,005 
Goodwill and other intangibles— 690 
Leasing deferred assets4,311 3,573 
Other deferred assets2,239  3,253 
Valuation allowance(17,506) (15,751)
Total non-current deferred tax assets46,131  38,115 
Non-current deferred tax liabilities: 
Goodwill and other intangibles(1,530) — 
Property, plant and equipment(6,990) (6,820)
Repatriation of foreign earnings(4,709)(2,538)
Leasing deferred liabilities(4,139)(3,415)
Other non-current deferred tax liabilities(2,093) (835)
Total non-current deferred tax liabilities(19,461) (13,608)
Net deferred tax assets$26,670  $24,507 
As of January 30, 2022, the Company had U.S. state net operating loss carryforwards of $103.5 million, which, subject to certain limitations, are available to offset future taxable income through fiscal year 2042.
As of January 30, 2022, the Company had U.S. gross federal and state research credits available of approximately $13.3 million and $15.7 million, respectively, which are available to offset taxable income. These credits will expire between fiscal years 2029 through 2042. The Company also had gross Canadian research credits available of approximately $6.7 million. These credits will expire by fiscal year 2042.
As of January 30, 2022 and January 31, 2021, the Company had approximately $44.1 million and $40.3 million of net deferred tax assets, respectively, the majority of which are in the U.S. and Canada. The Company has recorded valuation allowances of $17.5 million and $15.8 million against its deferred tax assets at January 30, 2022 and January 31, 2021, respectively, based on the Company's assessment of its ability to utilize its deferred tax assets. The valuation allowances established relate to certain U.S. deferred tax assets, for which the Company has determined that it is more likely than not that a benefit will not be realized. In considering whether a valuation allowance was required for the Company's U.S. deferred income tax assets, the Company considered all available positive and negative evidence. Positive evidence considered included reversing taxable temporary differences. Negative evidence considered included the cumulative pre-tax losses in the U.S. recorded during the three-year period ended January 30, 2022, on both an annual and cumulative basis.
Changes in the valuation allowance for the three years ended January 30, 2022 are summarized in the table below:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Beginning balance$15,751 $16,189 $18,912 
Additions2,605 1,208 159 
Releases(850)(1,646)(2,882)
Ending balance$17,506   $15,751 $16,189 
Uncertain Tax Positions
The Company uses a two-step approach to recognize and measure uncertain tax positions ("UTP"). The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit as the largest amount that is more than 50% likely of being realized upon ultimate settlement.
A reconciliation of the beginning and ending amount of gross unrecognized tax benefits (before federal impact of state items) is as follows:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021
Beginning balance$26,850 $25,466 
Net additions based on tax positions related to the current year925 400 
Additions based on tax positions related to prior years464 2,760 
Reductions as a result of lapsed statutes(991)(261)
Reductions for settlements with tax authorities(197)(1,515)
Ending balance$27,051 $26,850 
Included in the balance of gross unrecognized tax benefits at January 30, 2022 and January 31, 2021, are $9.3 million and $9.7 million, respectively, of net tax benefits (after federal impact of state items) that, if recognized, would impact the effective tax rate.
The liability for UTP is reflected on the Balance Sheets as follows:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021
Deferred tax assets - non-current$16,346 $15,770 
Other long-term liabilities9,335 9,731 
Total accrued taxes$25,681 $25,501 
The Company’s policy is to include net interest and penalties related to unrecognized tax benefits within the provision for taxes in the Statements of Income. The Company had approximately $1.3 million of net interest and penalties accrued at January 30, 2022.
Tax years prior to 2013 (the Company’s fiscal year 2014) are generally not subject to examination by the IRS except for items involving tax attributes that have been carried forward to tax years whose statute of limitations remains open. For state returns in the U.S., the Company is generally not subject to income tax examinations for years prior to 2012 (the Company’s fiscal year 2013). The Company has a significant tax presence in Switzerland for which Swiss tax filings have been examined through fiscal year 2020. The Company is also subject to routine examinations by various foreign tax jurisdictions in which it operates. The Company believes that adequate provisions have been made for any adjustments that may result from tax examinations. However, the outcome of tax examinations cannot be predicted with certainty. If any issues addressed in the Company’s tax examinations are resolved in a manner not consistent with the Company's expectations, the Company could be required to adjust its provision for income taxes in the period such resolution occurs.
XML 34 R20.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases
 12 Months Ended
Jan. 30, 2022
Leases [Abstract]  
Leases Leases
The Company has operating leases for real estate, vehicles and office equipment, which are accounted for in accordance with ASC 842, "Leases." Real estate leases are used to secure office space for the Company's administrative, engineering, production support and manufacturing activities. The Company's leases have remaining lease terms of up to eight years, some of which include options to extend the leases for up to three years, and some of which include options to terminate the leases within one year.
The components of lease expense were as follows:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021
Operating lease cost$5,704 $4,900 
Short-term lease cost1,070 1,037 
Less: sublease income(141)(132)
Total lease cost$6,633 $5,805 
Supplemental cash flow information related to leases was as follows:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021
Cash paid for amounts included in the measurement of lease liabilities$5,639 $4,909 
Right-of-use assets obtained in exchange for new operating lease liabilities$7,862 $9,209 
As of
January 30, 2022
Weighted-average remaining lease term - operating leases (in years)5.59
Weighted-average discount rate on remaining lease payments - operating leases6.3 %
Supplemental balance sheet information related to leases was as follows:
Balance as of
(in thousands)January 30, 2022January 31, 2021
Operating lease right-of-use assets in "Other Assets"$19,777 $16,337 
Operating lease liabilities in "Accrued Liabilities"$3,977 $3,975 
Operating lease liabilities in "Other long-term Liabilities"16,577 13,172 
Total operating lease liabilities$20,554 $17,147 
Maturities of lease liabilities as of January 30, 2022 are as follows:
(in thousands)
Fiscal Year Ending:
2023$5,097 
20244,602 
20254,447 
20263,451 
20272,234 
Thereafter4,602 
Total lease payments24,433 
Less: imputed interest(3,879)
Total$20,554 
XML 35 R21.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments and Contingencies
 12 Months Ended
Jan. 30, 2022
Commitments and Contingencies Disclosure [Abstract]  
Commitments And Contingencies Commitments and Contingencies
Unconditional Purchase Commitments
The following table presents the Company’s open capital commitments and other open purchase commitments for the purchase of plant, equipment, raw material, supplies and services as of January 30, 2022:
(in thousands)Less than 1 year1-3 yearsTotal
Open capital purchase commitments$3,706 $— $3,706 
Other open purchase commitments82,758 15,164 97,922 
Total purchase commitments$86,464 $15,164 $101,628 
Legal Matters
In accordance with ASC 450-20, "Loss Contingencies," the Company accrues an undiscounted liability for those contingencies where the incurrence of a loss is probable and the amount can be reasonably estimated. The Company also discloses the amount accrued and the amount of a reasonably possible loss in excess of the amount accrued, if material. The Company does not record liabilities when the likelihood that the liability has been incurred is probable but the amount cannot be reasonably estimated, or when the liability is believed to be only reasonably possible or remote. The Company evaluates, at least quarterly, developments in its legal matters that could affect the amount of liability that has been previously accrued, and makes adjustments as appropriate. Significant judgment is required to determine both probability and the estimated amount. The Company may be unable to estimate a possible loss or range of possible loss due to various reasons, including, among others: (i) if the damages sought are indeterminate, (ii) if the proceedings are in early stages, (iii) if there is uncertainty as to the outcome of pending appeals, motions or settlements, (iv) if there are significant factual issues to be determined or resolved, and (v) if there are novel or unsettled legal theories presented. In such instances, there is considerable uncertainty regarding the ultimate resolution of such matters, including a possible eventual loss, if any.
Because the outcomes of litigation and other legal matters are inherently unpredictable, the Company’s evaluation of legal matters or proceedings often involves a series of complex assessments by management about future events and can rely heavily on estimates and assumptions. While the consequences of certain unresolved matters and proceedings are not presently determinable, and an estimate of the probable and reasonably possible loss or range of loss in excess of amounts accrued for such proceedings cannot be reasonably made, an adverse outcome from such proceedings could have a material adverse effect on the Company’s earnings in any given reporting period. However, in the opinion of management, after consulting with legal counsel, any ultimate liability related to current outstanding claims and lawsuits, individually or in the aggregate, is not expected to have a material adverse effect on the Company’s consolidated financial statements, as a whole. However, legal matters are inherently unpredictable and subject to significant uncertainties, some of which are beyond the Company’s control.
As such, even though the Company intends to vigorously defend itself with respect to its legal matters, there can be no assurance that the final outcome of these matters will not materially and adversely affect the Company’s business, financial condition, operating results, or cash flows.
From time to time, the Company is involved in various claims, litigation, and other legal actions that are normal to the nature of its business, including with respect to IP, contract, product liability, employment, and environmental matters. In the opinion of management, after consulting with legal counsel, any ultimate liability related to current outstanding claims and lawsuits, individually or in the aggregate, is not expected to have a material adverse effect on the Company’s consolidated financial statements, as a whole.
Environmental Matters
The Company vacated a former facility in Newbury Park, California in 2002, but continues to address groundwater and soil contamination at the site. The Company’s efforts to address site conditions have been at the direction of the Los Angeles Regional Water Quality Control Board (“RWQCB”). In October 2013, an order was issued including a scope of proposed additional site work, monitoring and remediation activities. The Company has been complying with RWQCB orders and direction, and continues to implement an approved remedial action plan addressing the soil, groundwater and soil vapor at the site.
The Company has accrued liabilities where it is probable that a loss will be incurred and the cost or amount of loss can be reasonably estimated. Based on the latest determinations by the RWQCB and the most recent actions taken pursuant to the remedial action plan, the Company estimates the range of probable loss between $7.4 million and $8.0 million. To date, the Company has made $5.7 million in payments towards the remedial action plan and, as of January 30, 2022, has a remaining accrual of $1.7 million related to this matter. Given the uncertainties associated with environmental assessment and the remediation activities, the Company is unable to determine a best estimate within the range of loss. Therefore, the Company has
recorded the minimum amount of probable loss. These estimates could change as a result of changes in planned remedial actions, further actions from the regulatory agency, remediation technology and other factors.
Indemnification
The Company has entered into agreements with its current and former executives and directors indemnifying them against certain liabilities incurred in connection with the performance of their duties. The Company’s Certificate of Incorporation and Bylaws also contain indemnification obligations with respect to the Company’s current directors and employees.
Product Warranties
The Company’s general warranty policy provides for repair or replacement of defective parts. In some cases, a refund of the purchase price is offered. In certain instances the Company has agreed to other or additional warranty terms, including indemnification provisions.
The product warranty accrual reflects the Company’s best estimate of probable liability under its product warranties. The Company accrues for known warranty issues if a loss is probable and can be reasonably estimated, and accrues for estimated incurred but unidentified issues based on historical experience. Historically, warranty expense and the related accrual has been immaterial to the Company’s consolidated financial statements.
Retirement Plans
The Company contributed $1.4 million, $1.2 million and $1.2 million in fiscal years 2022, 2021 and 2020, respectively, to the 401(k) retirement plan maintained for its employees based in the U.S.
In addition, the Company also contributed $0.8 million, $0.7 million and $0.8 million in fiscal years 2022, 2021 and 2020, respectively, to a defined contribution plan for its employees in Canada.
The Company has defined benefit pension plans for the employees of its Swiss subsidiaries (the "Swiss Plans"), which it accounts for in accordance with ASC 715-30, "Defined Benefit Plans – Pension." The Swiss Plans provide government-mandated retirement, death and disability benefits. Under the Swiss Plans, the Company and its employees make government-mandated minimum contributions. Minimum contributions are based on the respective employee’s age, salary and gender. As of January 30, 2022 and January 31, 2021, the Swiss Plans had an unfunded net pension obligation of approximately $10.6 million and $13.9 million, respectively, plan assets of approximately $42.8 million and $36.3 million, respectively, and projected benefit obligation of approximately $53.4 million and $50.2 million, respectively. For fiscal years 2022 and 2021, net periodic pension expense was $1.7 million and $2.4 million, respectively, and contributions made by the Company were $1.9 million and $1.6 million, respectively.
The Company records a post-retirement benefit for the employees of its French subsidiary (the "French Plan"), which it accounts for in accordance with ASC 715-30. The French Plan is defined by the collective bargaining agreement of R&D, IT and consulting firms. Minimum contributions are based on the respective years of service for all permanent employees. As of January 30, 2022, the French Plan had an unfunded net pension obligation of approximately $0.4 million, plan assets of zero and projected benefit obligation of approximately $0.4 million. As of January 31, 2021, the French Plan had an unfunded net pension obligation of approximately $0.4 million, plan assets of zero and a projected benefit obligation of approximately $0.4 million. For fiscal years 2022 and 2021, net periodic pension expense was $0.4 million and $0.1 million, respectively, and contributions made by the Company were $0.5 million and $0.6 million, respectively.
Deferred Compensation
The Company maintains a deferred compensation plan for certain officers and key executives that allows participants to defer a portion of their compensation for future distribution at various times permitted by the plan. This plan provides for a discretionary Company match up to a defined portion of the employee’s deferral, with any match subject to a defined vesting schedule.
Under this plan, the Company incurred expense, net of forfeitures, of $2.7 million, $7.0 million and $6.8 million in fiscal years 2022, 2021 and 2020, respectively. For fiscal years 2022 and 2021, these net expenses include $1.5 million and $0.3 million, respectively, of net gains resulting from total return swap contracts used to hedge the market risk associated with the unfunded portion of the deferred compensation liability. See Note 18 for further discussion of the Company's derivative instruments.
The Company’s liability for the deferred compensation plan is presented below:
(in thousands)January 30, 2022January 31, 2021
Accrued liabilities$1,966 $1,709 
Other long-term liabilities43,197 39,299 
Total deferred compensation liabilities under this plan$45,163 $41,008 
The Company has purchased whole life insurance on the lives of certain current deferred compensation plan participants. This corporate-owned life insurance is held in a grantor trust and is intended to cover a majority of the Company’s costs of the deferred compensation plan. The cash surrender value of the corporate-owned life insurance was $35.2 million and $27.6 million as of January 30, 2022 and January 31, 2021, respectively, and is included in "Other assets" in the Balance Sheets. The increase in the cash surrender value of the corporate-owned life insurance as of January 30, 2022 compared to January 31, 2021 was related to an overall increase in market value and $6.0 million of premiums paid in order to provide substantive coverage for the Company's deferred compensation liability. Changes in the cash surrender value of the corporate-owned life insurance resulted in net gains of $1.6 million, $3.3 million and $3.8 million in fiscal years 2022, 2021 and 2020, respectively.
Earn-out Liability
Pursuant to the terms of an amended earn-out arrangement ("Cycleo Earn-out") with the former shareholders of Cycleo SAS ("Cycleo Earn-out Beneficiaries"), which the Company acquired in March 2012, earn-out payments were based on the achievement of a combination of certain sales and operating income milestones over the period of April 27, 2015 to April 26, 2020. For certain of the Cycleo Earn-out Beneficiaries, payment of the earn-out liability was contingent upon continued employment and was accounted for as post-acquisition compensation expense over the service period. The portion of the earn-out liability that was not dependent on continued employment was not considered as compensation expense. During fiscal year 2022, payments made related to the final earn-out milestone totaled $1.4 million. At January 30, 2022, the Cycleo Earn-out liability balance was zero, compared to a balance at January 31, 2021 of $2.0 million, which included $1.7 million of compensation expense and $0.3 million not contingent upon continued employment.
XML 36 R22.htm IDEA: XBRL DOCUMENT v3.22.0.1
Concentration of Risk
 12 Months Ended
Jan. 30, 2022
Risks and Uncertainties [Abstract]  
Concentration of Risk Concentration of Risk
The following significant customers accounted for at least 10% of the Company's net sales in one or more of the periods indicated:
Fiscal Year Ended
(percentage of net sales)January 30, 2022January 31, 2021January 26, 2020
Frontek Technology Corporation (and affiliates)18 %16 %11 %
Trend-tek Technology Ltd. (and affiliates)17 %17 %13 %
CEAC International Ltd. (and affiliates)11 %11 %8 %
Arrow Electronics (and affiliates)10 %9 %9 %
Premier Technical Sales Korea, Inc. (and affiliates) (1)
6 %6 %7 %
Samsung Electronics (and affiliates)2 %2 %4 %
(1) Premier is a distributor with a concentration of sales to Samsung Electronics (and affiliates). The above percentages represent the Company's estimate of the sales activity related to Samsung Electronics (and affiliates) that is passing through this distributor.
The following table shows the customers that have an outstanding receivable balance that represents at least 10% of the Company's total net receivables as of one or more of the dates indicated:
(percentage of net receivables)January 30, 2022January 31, 2021
Frontek Technology Corporation (and affiliates)17 %10 %
CEAC International Ltd. (and affiliates)10 %14 %
Trend-tek Technology Ltd. (and affiliates)7 %14 %
For fiscal years 2022, 2021 and 2020, authorized distributors accounted for approximately 87%, 82% and 72%, respectively, of the Company’s net sales. Generally, the Company does not have long-term contracts with its distributors and most can terminate their agreement with little or no notice. For fiscal year 2022, the Company's largest distributors were based in Asia.
Outside Subcontractors and Suppliers
The Company relies on a limited number of third-party subcontractors and suppliers for the production of silicon wafers, packaging and certain other tasks. Disruption or termination of supply sources or subcontractors, including due to the COVID-19 pandemic or natural disasters such as an earthquake or other causes, have delayed and could in the future delay shipments and could have a material adverse effect on the Company. Although there are generally alternate sources for these materials and services, qualification of the alternate sources could cause delays sufficient to have a material adverse effect on the Company. A significant amount of the Company’s third-party subcontractors and suppliers, including third-party foundries that supply silicon wafers, are located in the U.S., Taiwan and China. A significant amount of the Company’s assembly and test operations are conducted by third-party contractors in China, Taiwan and Malaysia.
XML 37 R23.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information
 12 Months Ended
Jan. 30, 2022
Segment Reporting [Abstract]  
Segment Information Segment Information
The Company's CEO functions as the chief operating decision maker ("CODM"). The CODM makes operating decisions and assesses performance based on the Company's major product lines, which represent its operating segments. The Company has three operating segments—Signal Integrity, Wireless and Sensing and Protection—that historically have been aggregated into one reportable segment identified as the "Semiconductor Products Group." In the fourth quarter of fiscal year 2022, the Company updated its forecasts and assessed the economic performance of the three operating segments and concluded that Protection is no longer expected to be economically similar to the other operating segments. This is primarily because our projections indicate that the gross margin of products within Protection will not be economically similar to products within the other operating segments. Accordingly, the Company has concluded that Protection should be separately reported as its own reportable segment. This decision resulted in the formation of two reportable segments, including the High-Performance Analog Group, which is comprised of the Signal Integrity and Wireless and Sensing operating segments, and the System Protection Group, which is comprised of the Protection operating segment. All prior year information in the tables below has been revised retrospectively to reflect the change to the Company's reportable segments.
The Company’s assets are commingled among the various operating segments and the CODM does not use asset information in making operating decisions or assessing performance. Therefore, the Company has not included asset information by reportable segment in the segment disclosures below.
Net sales and gross profit by reportable segment were as follows:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Net sales:
High-Performance Analog Group$537,288 $433,174 $390,300 
System Protection Group203,570 161,943 157,212 
Total net sales$740,858 $595,117 $547,512 
Gross profit:
High-Performance Analog Group$364,594 $283,668 $259,172 
System Protection Group105,605 81,631 78,809 
Unallocated costs, including share-based compensation(4,118)(1,750)(1,297)
Total gross profit$466,081 $363,549 $336,684 
Information by Product Line
The Company operates exclusively in the semiconductor industry and primarily within the analog and mixed-signal sector.
The table below provides net sales activity by product line on a comparative basis:
Fiscal Year Ended
(in thousands, except percentages)January 30, 2022January 31, 2021January 26, 2020
Signal Integrity$291,114 40 %$255,640 43 %$222,846 40 %
Wireless and Sensing 246,174 33 %177,534 30 %167,454 31 %
Protection203,570 27 %161,943 27 %157,212 29 %
Total net sales$740,858 100 %$595,117 100 %$547,512 100 %
Information by Sales Channel
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Distributor$647,012 $490,009 $392,582 
Direct93,846 105,108 154,930 
Total net sales$740,858 $595,117 $547,512 
Generally, the Company does not have long-term contracts with its distributors and most distributor agreements can be terminated by either party with short notice. For fiscal year 2022, the Company's largest distributors were based in Asia.
Geographic Information
Net sales activity by geographic region was as follows:
 Fiscal Year Ended
(in thousands, except percentages)January 30, 2022January 31, 2021January 26, 2020
Asia-Pacific$583,852 79 %$474,040 80 %$421,584 77 %
North America90,796 12 %71,866 12 %76,652 14 %
Europe66,210 9 %49,211 8 %49,276 9 %
Total net sales$740,858 100 %$595,117 100 %$547,512 100 %
The Company attributes sales to a country based on the ship-to address. The table below summarizes sales activity to countries that represented greater than 10% of total sales for at least one of the periods presented:
 Fiscal Year Ended
(percentage of total net sales)January 30, 2022January 31, 2021January 26, 2020
China (including Hong Kong)60 %60 %53 %
United States10 %10 %9 %
Total net sales70 %70 %62 %
Although a large percentage of the Company's products is shipped into the Asia-Pacific region, a significant number of the products produced by these customers and incorporating the Company's semiconductor products are then sold outside this region.
Long-lived Assets
The following table summarizes the Company's long-lived assets, which consist of property, plant and equipment, net of accumulated depreciation, classified by location:
Balance as of
(in thousands)January 30, 2022January 31, 2021
United States$64,927 $61,502 
Rest of North America37,155 35,216 
Asia and all others18,216 22,877 
Europe14,642 11,339 
Total$134,940 $130,934 
Some of these assets are at locations owned or operated by the Company’s suppliers. The Company has consigned certain equipment to a foundry based in China to support its specialized processes run at the foundry. The Company has also installed its own equipment at some of its packaging and testing subcontractors in order to ensure a certain level of capacity, assuming the subcontractor has ample employees to operate the equipment.
The net book value of equipment and machinery that were consigned to multiple foundries in China was $11.4 million and $15.0 million as of January 30, 2022 and January 31, 2021, respectively. The net book value of equipment and machinery that were consigned to a foundry in Malaysia was $3.3 million and $4.1 million as of January 30, 2022 and January 31, 2021, respectively.
XML 38 R24.htm IDEA: XBRL DOCUMENT v3.22.0.1
Restructuring
 12 Months Ended
Jan. 30, 2022
Restructuring and Related Activities [Abstract]  
Restructuring Restructuring
From time to time, the Company takes steps to realign the business to focus on high-growth areas, provide customer value and make the Company more efficient. As a result, the Company has occasionally realigned resources and infrastructure. No restructuring expense was recorded in fiscal year 2022. A restructuring recovery of $0.2 million was recorded in fiscal year 2021 and restructuring expense of $2.2 million was recorded in fiscal year 2020.
Restructuring-related liabilities are included in "Accrued liabilities" in the Balance Sheets. Restructuring recoveries related to one-time employee termination benefits were presented in R&D expense and restructuring recoveries related to contract commitments were presented in SG&A expense in the Statements of Income in fiscal year 2021. All restructuring charges were presented in SG&A expense in fiscal year 2020.
Activity related to the restructuring plans is summarized as follows:
(in thousands)One-time employee termination benefitsContract commitmentsTotal
Balance at January 27, 2019$720 $289 $1,009 
Charges1,483 683 2,166 
Cash payments(2,089)(848)(2,937)
Balance at January 26, 2020114 124 238 
Recoveries(114)(124)(238)
Balance at January 31, 2021— — — 
Balance at January 30, 2022$— $— $— 
XML 39 R25.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock Repurchase Program
 12 Months Ended
Jan. 30, 2022
Equity [Abstract]  
Stock Repurchase Program Stock Repurchase Program
The Company maintains a stock repurchase program that was initially approved by its Board of Directors in March 2008. The stock repurchase program does not have an expiration date and the Company’s Board of Directors has authorized expansion of the program over the years. The following table summarizes activity under the program for the fiscal years listed below:
Fiscal Year Ended
January 30, 2022January 31, 2021January 26, 2020
(in thousands, except number of shares)SharesPrice PaidSharesPrice PaidSharesPrice Paid
Shares repurchased under the stock
repurchase program		1,768,772 $129,746 1,597,104 $71,433 1,471,703 $70,219 
On March 11, 2021, the Company's Board of Directors approved the expansion of the stock repurchase program by an additional $350.0 million. As of January 30, 2022, the Company had repurchased $539.0 million in shares of its common stock under the program since its inception and the remaining authorization under the program was $259.4 million. Under the program, the Company may repurchase its common stock at any time or from time to time, without prior notice, subject to market conditions and other considerations. The Company’s repurchases may be made through Rule 10b5-1 and/or Rule 10b-18 or other trading plans, open market purchases, privately negotiated transactions, block purchases or other transactions. The Company intends to fund repurchases under the program from cash on hand. The Company has no obligation to repurchase any shares under the program and may suspend or discontinue it at any time.
XML 40 R26.htm IDEA: XBRL DOCUMENT v3.22.0.1
Derivatives and Hedging Activities
 12 Months Ended
Jan. 30, 2022
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Derivatives and Hedging Activities Derivatives and Hedging Activities
The Company is exposed to certain risk arising from both its business operations and economic conditions and principally manages its exposures to a wide variety of business and operational risks through management of its core business activities. The Company, on a routine basis and in the normal course of business, experiences expenses denominated in Swiss Franc ("CHF"), Canadian Dollar ("CAD") and Great British Pound ("GBP"). Such expenses expose the Company to exchange rate fluctuations between these foreign currencies and the U.S. Dollar ("USD"). The Company occasionally uses derivative financial instruments, in the form of forward contracts, to mitigate a portion of the risk associated with adverse movements in these foreign currency exchange rates during a twelve month window. Currency forward contracts involve fixing the exchange rate for delivery of a specified amount of foreign currency on a specified date. The Company’s accounting treatment for these instruments is based on whether or not the instruments are designated as a hedging instrument. At January 30, 2022 and January 31, 2021, the Company had no outstanding foreign currency forward contracts.
During the first quarter of fiscal year 2021, the Company entered into an interest rate swap agreement with a three-year term to hedge the variability of interest payments on the first $150.0 million of debt outstanding under the Company's Credit Facility. Interest payments on the first $150.0 million of the Company's debt outstanding under the Credit Facility are now fixed at a rate of 1.9775%, based on the Company's current leverage ratio. The interest rate swap agreement has been designated as a cash flow hedge and unrealized gains or losses, net of tax, are recorded as a component of "Accumulated Other Comprehensive Income or Loss" ("AOCI") in the Balance Sheets. As the various settlements are made on a monthly basis, the realized gain or loss on the settlements are recorded in "Interest expense" in the Statements of Income. Realized losses on the interest rate swap agreement totaled $0.9 million and $0.5 million for fiscal years 2022 and 2021, respectively.
The fair values of the Company's derivative instruments that qualify as cash flow hedges in the Balance Sheets were as follows:
Balance as of
(in thousands)January 30, 2022January 31, 2021
Interest rate swap agreement$62 $— 
Total other current assets$62 $— 
Interest rate swap agreement$167 $— 
Total other long-term assets$167 $— 
Interest rate swap agreement$— $849 
Total accrued liabilities$— $849 
Interest rate swap agreement$— $933 
Total other long-term liabilities$— $933 
During the fourth quarter of fiscal year 2021, the Company entered into an economic hedge program that uses total return swap contracts to hedge the market risk associated with the unfunded portion of the Company's deferred compensation liability. The total return swap contracts generally have a duration of one month and are rebalanced and re-hedged at the end of each monthly term. While the total returns swap contracts are treated as economic hedges, the Company has not designated them as hedges for accounting purposes. The total return swap contracts are measured at fair value and recognized in the Balance Sheets in "Accrued Liabilities" if the instruments are in a loss position and in "Other Current Assets" if the instruments are in a gain position. Unrealized gains and losses, as well as realized gains and losses for settlements, on the total return swap contracts are recognized in "SG&A expense" in the Statements of Income. As of January 30, 2022, the notional value of the total return swap contracts was $7.8 million and the fair value resulted in a liability balance of $0.3 million. As of January 31, 2021, the notional value of the total return swap contracts was $11.9 million and the fair value resulted in a liability balance of $0.2 million. Net gains recognized in earnings on the total return swap contracts were $1.5 million and $0.3 million for fiscal years 2022 and 2021, respectively.
XML 41 R27.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule II - Valuation And Qualifying Accounts
 12 Months Ended
Jan. 30, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
THREE YEARS ENDED JANUARY 30, 2022
(in thousands)
Allowance for doubtful accountsBalance at
Beginning of Year		AdditionsDeductionsBalance at
End of Year
Year ended January 26, 2020$774 $4 $(145)$633 
Year ended January 31, 2021$633 $88 $— $721 
Year ended January 30, 2022$721 $26 $— $747 
(a)(3)    Exhibits. These exhibits are available without charge upon written request directed to the Company’s Secretary at 200 Flynn Road, Camarillo, CA 93012. Documents that are not physically filed with this report are incorporated herein by reference to the location indicated.
XML 42 R28.htm IDEA: XBRL DOCUMENT v3.22.0.1
Significant Accounting Policies (Policies)
 12 Months Ended
Jan. 30, 2022
Accounting Policies [Abstract]  
Fiscal Year
Basis of Presentation
The Company reports results on the basis of 52 and 53-week periods and ends its fiscal year on the last Sunday in January. Fiscal years 2022, 2021 and 2020 consisted of 52 weeks, 53 weeks and 52 weeks, respectively.
Principles of Consolidation Principles of ConsolidationThe accompanying consolidated financial statements include the accounts of the Company and its majority-owned subsidiaries and have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”).
Use of Estimates
Use of Estimates
The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Cash and Cash Equivalents Cash and Cash EquivalentsThe Company considers all highly-liquid investments with an original maturity of 90 days or less and money market mutual funds to be cash equivalents. The Company maintains cash balances and cash equivalents in highly-qualified financial institutions. At various times, such amounts are in excess of insured limits. Cash equivalents can consist of money market mutual funds, government and corporate obligations, and bank time deposits.
Investments
Investments
The Company’s investment policy restricts investments to high credit quality investments with limits on the length to maturity and requires diversification of investment portfolio. These investments, especially corporate obligations, are subject to default risk. The Company classifies its convertible debt investments as available-for-sale ("AFS") securities and reports these investments at fair value with current and long-term AFS investments included in "Other current assets" and "Other assets," respectively, in the Balance Sheets. Unrealized gains or losses, net of tax, are recorded in "Accumulated other comprehensive income (loss)" in the Balance Sheets, and realized gains or losses, as well as current expected credit loss reserves are recorded in "Non-operating income, net" in the Statements of Income.
The Company has minority equity investments in privately-held companies that are classified in "Other assets" in the Balance Sheets. Substantially all of these investments are carried at cost because the Company does not have the ability to exercise significant influence over the companies. These minority equity investments do not have readily determinable fair values and the Company has determined that it is not practicable to estimate the fair values of these investments. As of January 30, 2022 and January 31, 2021, the Company had aggregate net investments carried at cost of $31.5 million and $24.1 million, respectively. As of January 30, 2022 and January 31, 2021, aggregate net investments accounted for under the equity method of accounting totaled $6.0 million and $3.1 million, respectively. The Company monitors whether there have been any events or changes in circumstances that would have a significant adverse effect on the fair values of these investments and recognizes losses in the Statements of Income when it determines that declines in the fair values of its investments below their cost are other than temporary. The Company recorded investment impairments and credit loss reserves of $1.3 million, $6.8 million and $1.2 million during fiscal years 2022, 2021 and 2020, respectively.
Accounts Receivable and Allowance for Doubtful Accounts
Accounts Receivable Allowances
Accounts receivable are recorded at net realizable value or the amount that the Company expects to collect on gross customer trade receivables. The Company evaluates the collectability of its accounts receivable based on a combination of factors. The Company generally does not require collateral on accounts receivable as the majority of the Company’s customers are large, well-established companies. Historically, bad debt provisions have been consistent with management’s expectations. If the Company becomes aware of a customer’s inability to meet its financial obligations after a sale has occurred, it records an allowance to reduce the net receivable to the amount it reasonably believes it will be able to collect from the customer. For all other customers, the Company recognizes allowances for doubtful accounts based on the length of time the receivables are past due, the current business environment and historical experience. If the financial condition of the Company’s customers were to deteriorate or if economic conditions worsen, additional allowances may be required in the future. All of the Company’s accounts receivables are trade-related receivables.
Inventories
Inventories
Inventories are stated at lower of cost or net realizable value and consist of materials, labor, and overhead. The Company determines the cost of inventory by the first-in, first-out method. The Company evaluates inventories for excess quantities and obsolescence. This evaluation includes analysis of sales levels by product and projections of future demand. If future demand or market conditions are less favorable than the Company’s projections, a write-down of inventory may be required, and would be reflected in cost of goods sold in the period the revision is made. In order to state the inventory at lower of cost or net realizable value, the Company maintains reserves against inventory to write down its inventory on a part-by-part basis, if required.
Business Combinations
Business Combinations
The Company accounts for business combinations in accordance with ASC 805, “Business Combinations.” The Company allocates the purchase price paid for assets acquired and liabilities assumed in connection with acquisitions based on their estimated fair values at the time of acquisition. This allocation involves a number of assumptions, estimates and judgments that could materially affect the timing or amounts recognized in its financial statements. The most subjective areas include determining the fair values of the following:
•intangible assets, including the valuation methodology, estimations of future cash flows, discount rates, market segment growth rates and the Company's assumed market segment share, as well as the estimated useful life of intangible assets;
•deferred tax assets and liabilities, uncertain tax positions and tax-related valuation allowances, which are initially estimated as of the acquisition date;
•inventory; property, plant and equipment; pre-existing liabilities or legal claims; deferred revenue; and contingent consideration, each as may be applicable; and
•goodwill as measured as the excess of consideration transferred over the net of the acquisition date fair values of the assets acquired and the liabilities assumed.
The Company’s assumptions and estimates are based upon comparable market data and information obtained from management and the management of the acquired companies. The Company allocates goodwill to the reporting units of the business that are expected to benefit from the business combination.
Variable Interest Entities
Variable Interest Entities
The Company consolidates VIEs in accordance with ASC 810, "Consolidation," if it is the primary beneficiary of the VIE, which is determined if it has a controlling financial interest in the VIE. A controlling financial interest will have both of the following characteristics: (i) the power to direct the VIE's activities that most significantly impact the VIE's economic performance and (ii) the obligation to absorb the VIE's losses that could potentially be significant to the VIE or the right to receive the VIE's benefits that could potentially be significant to the VIE.
The Company’s variable interests in VIEs may be in the form of equity ownership, contracts to purchase assets, management services, and development agreements between the Company and a VIE, loans provided by the Company to a VIE or other member, and/or guarantees provided by members to banks and other parties.
The Company analyzes its investments or other interests to determine whether it represents a variable interest in a VIE. If so, the Company evaluates the facts to determine whether it is the primary beneficiary, based on if it has a controlling financial interest in the VIE. The Company concluded that some of its equity interests represent a variable interest, but it is not the primary beneficiary as prescribed in ASC 810. Specifically, in reaching this conclusion, the Company considered the activities that most significantly drive profitability for these private entities and determined that the activities that most significantly drive profitability are related to the technology and related product road maps. In some cases, the Company has a board observer role, however, it concluded that in these cases it was not in a position of decision-making or other authority to influence the activities of the private entities that could be considered significant with respect to their operations, including research and development plans and changes to their product road maps.
Derivatives and Hedging Activities
Derivatives and Hedging Activities
The Company records all derivatives on the Balance Sheets at fair value in accordance with ASC 815, "Derivatives and Hedging." The accounting for changes in the fair value of derivatives depends on the intended use of the derivative, whether the Company has elected to designate a derivative in a hedging relationship and apply hedge accounting, and whether the hedging relationship has satisfied the criteria necessary to apply hedge accounting. Derivatives designated and qualifying as a hedge of the exposure to variability in expected future cash flows, or other types of forecasted transactions, are considered cash flow hedges. Hedge accounting generally provides for the matching of the timing of gain or loss recognition on the hedging instrument with the recognition of the changes in the fair value of the hedged asset or liability that are attributable to the hedged risk in a fair value hedge or the earnings effect of the hedged forecasted transactions in a cash flow hedge. The Company may enter into derivative contracts that are intended to economically hedge certain of its risks, even though hedge accounting does not apply or the Company elects not to apply hedge accounting.
In accordance with the FASB’s fair value measurement guidance, the Company made an accounting policy election to measure the credit risk of its derivative financial instruments that are subject to master netting agreements on a net basis by counterparty portfolio.
Property, Plant and Equipment Property, Plant and EquipmentProperty, plant and equipment are stated at cost or at fair market value at the time of acquisition. Depreciation is computed over the estimated useful lives of the related asset type or term of the operating lease using the straight-line method for financial statement purposes. Maintenance and repairs are charged to expense as incurred and the costs of additions and betterments that increase the useful lives of the assets are capitalized.
Impairment of Goodwill, Other Intangible and Long-Lived Assets
Goodwill
The Company performs an annual impairment assessment of goodwill at the reporting unit level in the fourth quarter of each fiscal year, or more frequently if indicators of potential impairment exist. The analysis may include both qualitative and quantitative factors to assess the likelihood of an impairment. The reporting unit’s carrying value used in an impairment test represents the assignment of various assets and liabilities, excluding certain corporate assets and liabilities, such as cash, investments and debt.
Qualitative factors include industry and market considerations, overall financial performance and other relevant events and factors affecting the reporting unit. Additionally, as part of this assessment, the Company may perform a quantitative analysis to support the qualitative factors above by applying sensitivities to assumptions and inputs used in measuring a reporting unit’s fair value.
The Company’s quantitative impairment test considers both the income approach and the market approach to estimate a reporting unit's fair value. Significant estimates include market segment growth rates, assumed market segment share, estimated costs and discount rates based on a reporting unit's weighted average cost of capital.
The Company tests the reasonableness of the inputs and outcomes of its discounted cash flow analysis against available market data. As the fair values of all of the Company's reporting units exceeded their carrying values, no impairment of goodwill was recorded during fiscal years 2022, 2021 or 2020.
Other Intangibles and Long-lived Assets
Finite-lived intangible assets resulting from business acquisitions or technology licenses purchased are amortized on a straight-line basis over their estimated useful lives. The useful lives of acquisition-related intangible assets represent the point where over 90% of realizable undiscounted cash flows for each intangible asset are recognized. The assigned useful lives are based upon the Company’s historical experience with similar technology and other intangible assets owned by the Company. The useful life of technology licenses is usually based on the term of the agreement.
Acquired in-process research and development ("IPR&D") projects, which represent projects that had not reached technological feasibility as of the date of acquisition, are recorded at fair value. Initially, these are classified as an indefinite-lived intangible asset until the completion or abandonment of the associated research and development efforts. Upon completion of development, acquired IPR&D asset balances are transferred to finite-lived intangible assets and amortized over their useful lives. The asset balances relating to projects that are abandoned after acquisition are impaired and recorded in "Product development and engineering" ("R&D") expense in the Statements of Income.
The Company reviews indefinite-lived intangible assets for impairment on an annual basis in conjunction with goodwill or whenever events or changes in circumstances indicate that the carrying value may exceed its fair value. Impairment of indefinite-lived intangible assets is measured by comparing the carrying amount of the asset to its fair value.
The Company assesses finite-lived intangibles and long-lived assets for impairment when indicators of impairment, such as reductions in demand or significant industry and economic slowdowns in the semiconductor industry, are present. Reviews are performed to determine whether the carrying value of an asset is impaired, based on comparisons to undiscounted expected future cash flows. If this comparison indicates that there is impairment, the impaired asset is written down to fair value, which is typically calculated using: (i) quoted market price trends and internal factors such as changes in the Company's business strategy and/or (ii) discounted expected future cash flows utilizing a discount rate. Impairment is based on the excess of the carrying amount over the fair value of those assets the Company forecasts for specific product lines. Also, the Company reassesses the estimated remaining useful lives of any impaired assets and adjusts accordingly estimates of future amortization expense related to these assets.
For intangible long-lived assets, which consist of core technology and customer relationships, the Company uses the multi-period excess earnings method (an income approach) or the replacement cost method (a cost approach) to determine fair value. The multi-period excess earnings method estimates the value of the asset based on the present value of the after-tax cash flows attributable to the intangible asset, which includes the Company's estimates of forecasted revenue, operating margins, taxes, and discount rate. The replacement cost method incorporates a market participant’s assumption that an in-use premise is the highest and best use of customer relationships and core technology. The Company estimates the cost it would incur to rebuild or re-establish the intangible asset and the associated effort required to develop it.
The fair values of individual tangible long-lived assets are determined using the cost to reproduce the long-lived asset and taking into account the age, condition, inflation using the U.S. Bureau of Labor Statistics and Marshall Valuation Services, and cost to ready the long-lived asset for its intended use. Additionally, the Company considers the potential existence of functional and economic obsolescence and quantifies these elements in its cost approach as appropriate.
Functional Currency
Functional Currency
The Company has concluded that the functional currency of all of its subsidiaries is the United States ("U.S.") Dollar.
Fair Value Measurement
Fair Value Measurements
When determining the fair value measurements for assets and liabilities required or permitted to be recorded at fair value, the Company considers the principal or most advantageous market in which it would transact and considers assumptions that market participants would use when pricing the asset or liability, such as inherent risk, transfer restrictions, and risk of nonperformance. The Company uses the following three levels of inputs in determining the fair value of the Company’s assets and liabilities, focusing on the most observable inputs when available:
Level 1—Quoted prices in active markets for identical assets or liabilities.
Level 2—Observable inputs other than Level 1 prices, such as quoted prices for similar assets or liabilities in active markets or other inputs that are observable for the assets or liabilities, either directly or indirectly.
Level 3—Unobservable inputs based on the Company’s own assumptions, requiring significant management judgment or estimation.
To the extent that valuation is based on models or inputs that are less observable or unobservable in the market, the determination of fair value requires more judgment. In certain cases, the inputs used to measure fair value may fall into different levels of the fair value hierarchy. In such cases, for disclosure purposes, the level in the fair value hierarchy within which the fair value measurement is disclosed is determined based on the lowest level input that is significant to the fair value measurement.
Revenue Recognition
Revenue Recognition
The Company derives its revenue primarily from the sale of semiconductor products into various end markets. Revenue is recognized in accordance with ASC 606, "Revenue from Contracts with Customers," when control of these products is transferred to the Company’s customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for these products. Control is generally transferred when products are shipped and, to a lesser extent, when the products are delivered. Recovery of costs associated with product design and engineering services are recognized during the period in which services are performed and are reported as a reduction to product development and engineering expense. Historically, these recoveries have not exceeded the cost of the related development efforts. The Company includes revenue related to granted technology licenses as part of "Net sales" in the Statements of Income. Historically, revenue from these arrangements has not been significant though they are part of its recurring ordinary business.
The Company determines revenue recognition through the following five steps:
•Identification of the contract, or contracts, with a customer;
•Identification of the performance obligations in the contract;
•Determination of the transaction price;
•Allocation of the transaction price to the performance obligations in the contract; and
•Recognition of revenue when, or as, performance obligations are satisfied.
The Company accounts for a contract when it has approval and commitment from both parties, the rights of the parties are identified, payment terms are identified, the contract has commercial substance, and collectability of consideration is probable.
The Company’s revenue contracts generally represent a single performance obligation to sell its products to trade customers. Net sales reflect the transaction prices for contracts, which include units shipped at selling prices reduced by variable consideration. Determination of variable consideration requires judgment by the Company. Variable consideration includes expected sales returns and other price adjustments. Variable consideration is estimated using the expected value method considering all reasonably available information, including the Company’s historical experience and its current expectations, and is reflected in the transaction price when sales are recorded. Sales returns are generally accepted at the Company’s discretion or from distributors with such rights. The Company’s contracts with trade customers do not have significant financing components or non-cash consideration.
The Company provides an assurance type warranty, which is typically not sold separately and does not represent a separate performance obligation.
    Contract Modifications: If a contract is modified, which does not normally occur, changes in contract specifications and requirements must be accounted for. The Company considers contract modifications to exist when the modification creates new, or changes existing, enforceable rights and obligations. Most of the Company’s contract modifications are to distributor agreements for adding new goods or services that are considered distinct from the existing contract and the change in contract price reflects the standalone selling price of the distinct service.
    Disaggregated Revenue: The Company disaggregates revenue from contracts with customers by types of products and geography, as it believes it best depicts how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors. See Note 15 for further information on revenues by product line and geographic region.
Contract Balances: Accounts receivable represents the Company’s unconditional right to receive consideration from its customers. Contract assets consist of the Company’s right to consideration in exchange for goods or services that the Company has transferred to a customer when that right is conditioned on something other than the passage of time. ASC 606 also requires an entity to present a revenue contract as a contract liability in instances when a customer pays consideration, or an entity has a right to an amount of consideration that is unconditional (i.e., receivable), before the entity transfers a good or service to the customer. The Company's contract asset and contract liability balances were not material as of January 30, 2022
and January 31, 2021. There were no impairment losses recognized on the Company’s accounts receivable or contract assets during the fiscal year ended January 30, 2022.
    Contract Costs: All incremental customer contract acquisition costs are expensed as they are incurred as the amortization period of the asset that the Company otherwise would have recognized is one year or less in duration.
    Significant Financing Component: The Company does not adjust the promised amount of consideration for the effects of a significant financing component as the Company expects, at contract inception, that the period between when the Company transfers a promised good or service to a customer and when the customer pays for that good or service will be one year or less.
    Sales Tax Exclusion from the Transaction Price: The Company excludes from the measurement of the transaction price all taxes assessed by a governmental authority that are both imposed on and concurrent with a specific revenue-producing transaction and collected by the Company from the customer.
    Shipping and Handling Activities: The Company accounts for shipping and handling activities performed after a customer obtains control of the good as activities to fulfill the promise to transfer the good.
Cost of Sales
Cost of sales includes materials, depreciation on fixed assets used in the manufacturing process, shipping costs, direct labor and overhead.
Sales and Marketing Sales and MarketingThe Company expenses sales and marketing costs, which include advertising costs, as they are incurred.
Product Development and Engineering Product Development and EngineeringProduct development and engineering costs are charged to expense as incurred. Recoveries from nonrecurring engineering services are recorded as an offset to product development expense incurred in support of this effort since these activities do not represent an earnings process core to the Company’s business and serve as a mechanism to partially recover development expenditures.
Income Taxes
Income Taxes
The Company accounts for income taxes using the asset and liability method. Under this method, deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts and their respective tax bases. Current and long-term prepaid taxes are included in "Prepaid taxes" and "Other assets," respectively, and current and long-term liabilities for uncertain tax positions are included in "Accrued liabilities" and "Other long-term liabilities," respectively, in the Balance Sheets.
As part of the process of preparing the Company’s consolidated financial statements, the Company estimates income taxes in each of the jurisdictions in which it operates. This process involves estimating the current tax liability together with assessing temporary differences resulting from differing treatment of items for tax and accounting purposes. These differences result in deferred tax assets and liabilities. The Company must assess the likelihood that its deferred tax assets will be recovered from future taxable income and, to the extent the Company believes that recovery is not likely, it must establish a valuation allowance. To the extent the Company changes its valuation allowance in a period, the change is generally recorded through the tax provision in the Statements of Income.
Other Comprehensive (Loss) Income
Other Comprehensive Income (Loss)
Other comprehensive income or loss includes unrealized gains or losses on AFS investments, foreign currency and interest rate hedging activities, and changes in defined benefit plans, which are presented in the Statements of Comprehensive Income.
Share-Based Compensation
Share-Based Compensation
The Company has various equity award plans ("Plans") that provide for granting share-based awards to employees and non-employee directors of the Company. The Plans provide for the granting of several available forms of stock compensation such as non-qualified stock option awards ("NQSOs"), restricted stock unit awards ("RSUs") and equity awards with certain market conditions.
The Company measures compensation cost for all share-based payments at fair value on the measurement date, which is typically the grant date. RSUs are valued based on the stock price on the measurement date, while NQSOs are valued using the Black-Scholes pricing model, which considers, among other things, estimates and assumptions on the expected life of options, stock price volatility and market value of the Company's common stock. Additionally, for awards with a market condition, the Company uses a Monte Carlo simulation model to estimate grant date fair value, which takes into consideration the range of possible stock price or total stockholder return outcomes. In accordance with ASC 718, "Compensation—Stock Compensation," the Company recognizes forfeitures as they occur.
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Cost of sales$2,901 $2,501 $1,928 
Selling, general and administrative32,578 37,000 38,556 
Product development and engineering15,710 13,485 11,565 
Share-based compensation$51,189 $52,986 $52,049 
Earnings per Share Basic earnings per share is computed by dividing income available to common stockholders by the weighted-average number of shares of common stock outstanding during the reporting period. Diluted earnings per share incorporates the incremental shares issuable, calculated using the treasury stock method, upon the assumed exercise of NQSOs and the vesting of RSUs and performance unit awards if certain conditions have been met, but excludes such incremental shares that would have an anti-dilutive effect.
Contingencies
Contingencies
From time to time, the Company is a defendant or plaintiff in various legal actions that arise in the normal course of business. The Company is also subject to income tax, indirect tax or other tax claims by tax agencies in jurisdictions in which it conducts business. In addition, the Company is a party to environmental matters including local, regional, state, and federal government clean-up activities at or near locations where the Company currently or has in the past conducted business. The Company is required to assess the likelihood of any adverse judgments or outcomes to these matters as well as potential ranges of reasonably possible losses. A determination of the amount of reserves required for these commitments and contingencies that would be charged to earnings, if any, includes assessing the probability of adverse outcomes and estimating the amount of potential losses. The required reserves, if any, may change due to new developments in each matter or changes in circumstances such as a change in settlement strategy.
From time to time, the Company may record contingent earn-out liabilities, which represent the Company’s requirement to make additional payments related to acquisitions based on certain performance targets achieved during the earn-out periods. The Company measures contingent earn-out liabilities at fair value on a recurring basis using significant unobservable inputs classified within Level 3 of the fair value hierarchy. The significant unobservable inputs used in the fair value measurements are revenue projections over the earn-out period (or other specified performance targets) and the probability outcome percentages assigned to each scenario. Significant increases or decreases to either of these inputs in isolation would result in a significantly higher or lower liability, with a higher liability capped by the contractual maximum of the contingent earn-out obligation.
Recently Adopted Accounting Guidance and Accounting Guidance Issued but Not Adopted
Recently Adopted Accounting Guidance
In December 2019, the FASB issued Accounting Standards Update ("ASU") No. 2019-12, "Simplifying the Accounting for Income Taxes," which modifies ASC 740 to simplify the accounting for income taxes. This guidance impacts the accounting for hybrid tax regimes, the tax basis step-up in goodwill obtained in a transaction that is not a business combination, separate financial statements of legal entities not subject to tax, the intraperiod tax allocation exception to the incremental approach, ownership changes in investments from a subsidiary to an equity method investment and vice versa, interim period accounting for enacted changes in tax law and the year-to-date loss limitation in interim period tax accounting. This guidance is effective for fiscal years beginning after December 15, 2020, and interim periods within this those fiscal years, with early adoption permitted. The Company adopted this guidance in the first quarter of fiscal year 2022. Adoption of this guidance did not have a material impact on the Company's consolidated financial statements.
Accounting Guidance Issued, but not yet Adopted as of January 30, 2022
In October 2021, the FASB issued ASU No. 2021-08, “Business Combinations (Topic 805)—Accounting for Contract Assets and Contract Liabilities from Contracts with Customers,” which improves the accounting for acquired revenue contracts with customers in a business combination by addressing diversity in practice and inconsistencies related to recognition of an acquired contract liability, and to payment terms and their effect on subsequent revenue recognized by the acquirer. Among other changes, this ASU requires that an acquirer account for acquired revenue contracts in accordance with ASC 606, "Revenue from Contracts with Customers," as if it had originated the contracts. If the acquirer is unable to assess or rely on how the acquiree applied ASC 606, the acquirer should consider the terms of the acquired contracts as of the contract inception or contract modification date in applying ASC 606 to determine what should be recorded at the acquisition date. The amendments also provide certain practical expedients for acquirers when recognizing and measuring acquired contract assets and contract liabilities from revenue contracts in a business combination. The guidance is effective for fiscal years beginning after December 15, 2022, with early adoption permitted. The Company does not expect the adoption of this guidance to have a material impact on its consolidated financial statements.
Fair Value of Financial Instruments
The convertible debt investments are valued utilizing a combination of estimates that are based on the estimated discounted cash flows associated with the debt and the fair value of the equity into which the debt may be converted, all of which are Level 3 inputs.
The following table presents a reconciliation of the changes in convertible debt investments in the fiscal year ended January 30, 2022:
(in thousands)
Balance at January 31, 2021$11,989 
Additions722 
Fair market value adjustment to OCI813 
Increase in credit loss reserve(1,087)
Interest accrued1,061 
Conversion to equity(626)
Balance at January 30, 2022$12,872 
The interest rate swap agreement is measured at fair value using readily available interest rate curves (Level 2 inputs). The fair value of the agreement is determined by comparing, for each settlement, the contract rate to the forward rate and discounting to the present value. Contracts in a gain position are recorded in "Other current assets" and "Other assets" in the Balance Sheets and the value of contracts in a loss position are recorded in "Accrued liabilities" and "Other long term liabilities" in the Balance Sheets. See Note 18 for further discussion of the Company's derivative instruments.
The total return swap contracts are measured at fair value using quoted prices of the underlying investments (Level 2 inputs). The fair values of the total return swap contracts are recognized in the Balance Sheets in "Accrued Liabilities" if the instruments are in a loss position and in "Other Current Assets" if the instruments are in a gain position. See Note 18 for further discussion of the Company's derivative instruments.
Instruments Not Recorded at Fair Value on a Recurring Basis
Some of the Company’s financial instruments are not measured at fair value on a recurring basis, but are recorded at amounts that approximate fair value due to their liquid or short-term nature. Such financial assets and financial liabilities include: cash and cash equivalents including money market deposits, net receivables, certain other assets, accounts payable, accrued expenses, accrued personnel costs, and other current liabilities. The Company’s long-term debt is recorded at cost, which approximates fair value as the long-term debt bears interest at a floating rate.
Assets and Liabilities Recorded at Fair Value on a Non-Recurring BasisThe Company reduces the carrying amounts of its goodwill, intangible assets, long-lived assets, and non-marketable equity securities to fair value when held for sale or determined to be impaired.
XML 43 R29.htm IDEA: XBRL DOCUMENT v3.22.0.1
Significant Accounting Policies (Tables)
 12 Months Ended
Jan. 30, 2022
Accounting Policies [Abstract]  
Schedule of new accounting pronouncements and changes in accounting principles .
Schedule of changes in other comprehensive income (loss) by component
The following table summarizes the changes in other comprehensive income (loss) by component:
Fiscal Year Ended
January 30,
2022		January 31,
2021		January 26,
2020
(in thousands)Pre-tax AmountTax Benefit (Expense)Net AmountPre-tax AmountTax (Expense) BenefitNet AmountPre-tax AmountTax Benefit (Expense)Net Amount
Defined benefit plans:
Other comprehensive income (loss) before reclassifications$1,792 $(217)$1,575 $(2,879)$(469)$(3,348)$(9,237)$1,276 $(7,961)
Amounts reclassified to earnings included in "Selling, general and administrative"2,722 (421)2,301 2,901 461 3,362 3,446 (476)2,970 
Foreign currency hedge:
Other comprehensive income (loss) before reclassifications— — — 780 (178)602 66 (7)59 
Amounts reclassified to earnings included in "Selling, general and administrative"— — — (780)178 (602)(149)16 (133)
Interest rate hedge:
Other comprehensive income (loss) before reclassifications1,064 (229)835 (2,320)499 (1,821)— — — 
Amounts reclassified to earnings included in "Interest expense"948 (204)744 538 (116)422 — — — 
Available-for-sale securities:
Other comprehensive income before reclassifications813 (175)638 165 (25)140 3,156 (650)2,506 
Amounts reclassified to earnings included in "Non-operating income, net"— — — (939)182 (757)— — — 
Other comprehensive income (loss)$7,339 $(1,246)$6,093 $(2,534)$532 $(2,002)$(2,718)$159 $(2,559)
Schedule of accumulated other comprehensive income (loss)
The following table summarizes the changes in accumulated other comprehensive loss by component:
(in thousands)Defined Benefit PlansForeign Currency HedgeInterest Rate HedgeAvailable-for-Sale SecuritiesCumulative Translation AdjustmentAccumulated Other Comprehensive Loss
Balance as of January 27, 2019$(4,511)$74 $— $— $830 $(3,607)
Other comprehensive (loss) income(4,991)(74)— 2,506 — (2,559)
Balance as of January 26, 2020(9,502)— — 2,506 830 (6,166)
Other comprehensive income (loss)14 — (1,399)(617)— (2,002)
Balance as of January 31, 2021(9,488)— (1,399)1,889 830 (8,168)
Other comprehensive income (loss)3,876 — 1,579 638 — 6,093 
Balance as of January 30, 2022$(5,612)$— $180 $2,527 $830 $(2,075)
Schedule of earnings per share calculation, basic and diluted
The computation of basic and diluted earnings per share was as follows:
 Fiscal Year Ended
(in thousands, except per share data)January 30, 2022January 31, 2021January 26, 2020
Net income attributable to common stockholders$125,664 $59,903 $31,871 
Weighted-average shares outstanding–basic64,66265,20866,263
Dilutive effect of share-based compensation903 8511,155 
Weighted-average shares outstanding–diluted65,56566,05967,418
Earnings per share:
Basic$1.94 $0.92 $0.48 
Diluted$1.92 $0.91 $0.47 
Anti-dilutive shares not included in the above calculations35 406 120 
XML 44 R30.htm IDEA: XBRL DOCUMENT v3.22.0.1
Investments (Tables)
 12 Months Ended
Jan. 30, 2022
Investments [Abstract]  
Summary of available-for-sale securities
The following table summarizes the values of the Company’s AFS securities: 
January 30, 2022January 31, 2021
(in thousands)Fair ValueAmortized
Cost		Gross
Unrealized
Gain/(Loss)		Fair ValueAmortized
Cost		Gross
Unrealized
Gain/(Loss)
Convertible debt$12,872 $14,401 $(1,529)$11,989 $13,244 $(1,255)
Total available-for-sale securities$12,872 $14,401 $(1,529)$11,989 $13,244 $(1,255)
Schedule of available-for-sale securities, classified by maturity period
The following table summarizes the maturities of the Company’s AFS securities:
January 30, 2022
(in thousands)Fair ValueAmortized Cost
Within 1 year$10,582 $10,856 
After 1 year through 5 years2,290 3,545 
Total available-for-sale securities$12,872 $14,401 
XML 45 R31.htm IDEA: XBRL DOCUMENT v3.22.0.1
Fair Value Measurements (Tables)
 12 Months Ended
Jan. 30, 2022
Fair Value Disclosures [Abstract]  
Schedule of financial assets and liabilities measured and recorded at fair value on a recurring basis
The fair values of financial assets and liabilities measured and recorded at fair value on a recurring basis were presented in the Balance Sheets as follows:
January 30, 2022January 31, 2021
(in thousands)Total(Level 1)(Level 2)(Level 3)Total(Level 1)(Level 2)(Level 3)
Financial assets:
Interest rate swap agreement$229 $— $229 $— $— $— $— $— 
Convertible debt12,872 — — 12,872 11,989 — — 11,989 
Total financial assets$13,101 $— $229 $12,872 $11,989 $— $— $11,989 
Financial liabilities:
Interest rate swap agreement$— $— $— $— $1,782 $— $1,782 $— 
     Total return swap contracts257 — 257 — 167 — 167 — 
Total financial liabilities $257 $— $257 $— $1,949 $— $1,949 $— 
Fair Value, Assets Measured on Recurring Basis
The following table presents a reconciliation of the changes in convertible debt investments in the fiscal year ended January 30, 2022:
(in thousands)
Balance at January 31, 2021$11,989 
Additions722 
Fair market value adjustment to OCI813 
Increase in credit loss reserve(1,087)
Interest accrued1,061 
Conversion to equity(626)
Balance at January 30, 2022$12,872 
XML 46 R32.htm IDEA: XBRL DOCUMENT v3.22.0.1
Inventories (Tables)
 12 Months Ended
Jan. 30, 2022
Inventory Disclosure [Abstract]  
Summary of inventories
Inventories, consisting of material, material overhead, labor, and manufacturing overhead, are stated at the lower of cost (first-in, first-out) or net realizable value and consisted of the following:
(in thousands)January 30, 2022January 31, 2021
Raw materials$4,304 $2,936 
Work in progress85,445 59,523 
Finished goods24,254 25,035 
Inventories$114,003 $87,494 
XML 47 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, Plant and Equipment (Tables)
 12 Months Ended
Jan. 30, 2022
Property, Plant and Equipment [Abstract]  
Schedule of property, plant and equipment
The following is a summary of property and equipment:
(in thousands)Estimated Useful LivesJanuary 30, 2022January 31, 2021
Land$13,605 $13,605 
Buildings
7 to 39 years
39,448 35,106 
Leasehold improvements
2 to 10 years
11,741 9,271 
Machinery and equipment
3 to 8 years
228,089 211,671 
Computer hardware and software
3 to 13 years
74,815 71,306 
Furniture and office equipment
5 to 7 years
6,637 5,692 
Construction in progress15,369 18,062 
Property, plant and equipment, gross389,704 364,713 
Less: accumulated depreciation and amortization(254,764)(233,779)
Property, plant and equipment, net$134,940 $130,934 
XML 48 R34.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Jan. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill balances
The carrying amounts of goodwill by applicable reporting unit were as follows:
(in thousands)Signal IntegrityWireless and SensingProtectionTotal
Balance at January 31, 2021$274,085 $72,128 $4,928 $351,141 
Balance at January 30, 2022$274,085 $72,128 $4,928 $351,141 
Schedule of finite-lived intangible assets which continue to be amortized
The following table sets forth the Company’s finite-lived intangible assets resulting from business acquisitions and technology licenses purchased, which are amortized over their estimated useful lives:
 January 30, 2022January 31, 2021
(in thousands)Estimated
Useful Life		Gross
Carrying
Amount		Accumulated
Amortization		Net Carrying
Amount		Gross
Carrying
Amount		Accumulated
Amortization		Net Carrying
Amount
Core technologies
6-8 years
$26,300 $(19,496)$6,804 $29,300 $(17,554)$11,746 
Total finite-lived intangible assets$26,300 $(19,496)$6,804 $29,300 $(17,554)$11,746 
Schedule of amortization expenses recorded in the Statements of Income
Amortization expense of finite-lived intangible assets, which was recorded in "Intangible Amortization" in the Statements of Income, was as follows:
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Core technologies$4,942 $7,676 $14,263 
Customer relationships— 589 2,283 
Total amortization expense$4,942 $8,265 $16,546 
Schedule of future amortization expense
Future amortization expense of finite-lived intangible assets is expected as follows:
(in thousands) 
To be recognized in:Total
Fiscal year 2023$4,002 
Fiscal year 20241,676 
Fiscal year 2025288 
Fiscal year 2026288 
Fiscal year 2027288 
Thereafter262 
Total expected amortization expense$6,804 
XML 49 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accrued Liabilities (Tables)
 12 Months Ended
Jan. 30, 2022
Payables and Accruals [Abstract]  
Summary of accrued liabilities
The following is a summary of accrued liabilities for fiscal years 2022 and 2021:
(in thousands)January 30, 2022January 31, 2021
Compensation$38,619 $29,397 
Deferred revenue13,047 3,923 
Refund liabilities11,036 9,351 
Lease liabilities3,977 3,975 
Deferred compensation1,966 1,709 
Professional fees1,838 2,525 
Environmental reserve640 531 
Earn-out liability— 1,958 
Other6,581 6,015 
Total accrued liabilities$77,704 $59,384 
XML 50 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1
Long-Term Debt (Tables)
 12 Months Ended
Jan. 30, 2022
Debt Instruments [Abstract]  
Schedule of Long-term Debt
Long-term debt and the current period interest rates were as follows:
(in thousands)January 30, 2022January 31, 2021
Revolving loans$173,000 $181,000 
Debt issuance costs(1,324)(1,805)
Total long-term debt, net of debt issuance costs$171,676 $179,195 
Effective interest rate (1)
1.90 %1.88 %
(1) The revolving loans bear interest at a variable rate based on LIBOR or a Base Rate, at the Company’s option, plus an applicable margin that varies based on the Company’s consolidated leverage ratio. In the first quarter of fiscal year 2021, the Company entered into an interest rate swap agreement that fixed the interest on the first $150.0 million of debt outstanding under the revolving loans at 1.9775%. As of January 30, 2022, the effective interest rate was a weighted-average rate that represented (a) interest on the first $150.0 million of the debt outstanding at a fixed LIBOR rate of 0.7275% plus a margin of 1.25% (total fixed rate of 1.9775%), and (b) interest on the remainder of the debt outstanding at a variable rate based on the one-month LIBOR rate, which was 0.11% as of January 30, 2022, plus a margin of 1.25% (total variable rate of 1.36%). As of January 31, 2021, the effective interest rate was a weighted average-rate that represented (a) interest on the first $150.0 million of the debt outstanding at a fixed LIBOR rate of 0.7275% plus a margin of 1.25% (total fixed rate of 1.9775%), and (b) interest on the remainder of the debt outstanding at a variable rate based on the one-month LIBOR rate, which was 0.14% as of January 31, 2021, plus a margin of 1.25% (total variable rate of 1.39%).
Interest Income and Interest Expense Disclosure
Interest expense was comprised of the following components for the periods presented:
 Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Contractual interest (1)
$4,610 $4,854 $8,622 
Amortization of debt discount and issuance costs481 482 484 
Total interest expense$5,091 $5,336 $9,106 
(1) Contractual interest represents the interest on the Company's outstanding debt after giving effect to the interest rate swap agreement.
XML 51 R37.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Compensation (Tables)
 12 Months Ended
Jan. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary of allocation of stock-based compensation
Pre-tax share-based compensation was included in the Statements of Income for fiscal years 2022, 2021 and 2020 as follows: 
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Cost of sales$2,901 $2,501 $1,928 
Selling, general and administrative32,578 37,000 38,556 
Product development and engineering15,710 13,485 11,565 
Share-based compensation$51,189 $52,986 $52,049 
Summary of fair value assumptions
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Cost of sales$2,901 $2,501 $1,928 
Selling, general and administrative32,578 37,000 38,556 
Product development and engineering15,710 13,485 11,565 
Share-based compensation$51,189 $52,986 $52,049 
Summary of the activity for stock option awards
The following table summarizes the activity for stock options for fiscal year 2022:
(in thousands, except per share data)Number
of
Shares		Weighted-
Average
Exercise
Price
(per share)
Aggregate
Intrinsic
Value (1)
Number of
Shares
Exercisable		Weighted-Average
Contractual
Term (years)
Vested and expected to vest at January 31, 2021335 $30.28 $13,627 238
Exercised(213)24.73 10,234 
Forfeited(4)35.42 
Vested and expected to vest at January 30, 2022118 $40.17 $3,253 842.4
Vested and exercisable at January 30, 202284 $37.16 $2,579 2.3
(1) The aggregate intrinsic value of stock options vested and exercisable and vested and expected to vest as of January 30, 2022 is calculated based on the difference between the exercise price and the $67.83 closing price of the Company's common stock as of January 30, 2022.
Summary of unvested stock option awards
The following table summarizes information regarding nonvested stock option awards at January 30, 2022:
(in thousands, except per share data)Number
of
Shares		Weighted-Average
Exercise Price
(per share)		Weighted-Average
Grant Date
Fair Value
(per share)
Nonvested at January 31, 202196 $44.80 $13.35 
Vested(61)43.21 12.76 
Forfeited(1)45.13 13.36 
Nonvested at January 30, 202234 $47.73 $14.45 
Summary of activity for market performance units
The following table summarizes the activity for the non-employee directors restricted stock units for the fiscal year ended January 30, 2022:
(in thousands, except per share data)Total
Units		Units Subject to
Share Settlement		Units Subject to
Cash Settlement		Weighted-Average
Grant Date Fair Value
(per share)
Nonvested at January 31, 202128 13 15 $51.52 
Granted24 12 12 68.06 
Vested(28)(13)(15)51.52 
Nonvested at January 30, 202224 12 12 $68.06 
Summary of the status of non-vested restricted stock unit awards and changes during the year
The following table is a summary of the status of nonvested restricted stock unit awards as of January 30, 2022, and changes during the year.
Restricted Stock Units, Stock Grants and
Stock Units
(in thousands, except per share data)
SharesWeighted-Average
Grant Date Fair Value
(per share)
Nonvested at January 31, 20212,059 $50.39 
Granted755 67.91 
Vested(805)47.30 
Forfeited(107)53.63 
Nonvested at January 30, 20221,902 $58.47 
XML 52 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Tables)
 12 Months Ended
Jan. 30, 2022
Income Tax Disclosure [Abstract]  
Schedule of regional income before income taxes
The Company's regional income before income taxes and equity in net gains (losses) of equity method investments was as follows:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Domestic$(16,593)$(26,170)$(24,530)
Foreign155,662 89,145 69,115 
Total$139,069 $62,975 $44,585 
Schedule of components of income tax expense
The provision for income taxes consisted of the following:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Current income tax provision (benefit)   
Federal$1,078 $6,716  $6,463 
State211 (69) 100 
Foreign16,374 4,801  11,861 
Subtotal17,663 11,448  18,424 
Deferred income tax provision (benefit)   
Federal(1,797)(7,012) 74 
State— 20  (33)
Foreign(327)(1,019) (5,637)
Subtotal(2,124)(8,011) (5,596)
Provision for income taxes$15,539 $3,437  $12,828 
Schedule of income tax reconciliation
The provision for income taxes reconciles to the amount computed by applying the statutory federal rate to income before taxes as follows:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Federal income tax at statutory rate$29,194   $13,309  $9,328 
State income taxes, net of federal benefit272   (186) 68 
Foreign taxes differential, including withholding taxes(6,611)(2,688) (966)
Tax credits generated(9,008)  (4,361) (2,026)
Changes in valuation allowance1,778   (438) (2,722)
Gain on intra-entity asset transfer— — 6,802 
Changes in uncertain tax positions180   1,841  8,636 
Equity compensation(2,698)  (3,573) (6,008)
GILTI and Subpart F income441   270  538 
Impact of U.S. tax reform— — — 
Other1,991   (737) (822)
Provision for income taxes$15,539   $3,437  $12,828 
Schedule of components of deferred tax assets and liabilities
The components of the net deferred income tax assets and liabilities at January 30, 2022 and January 31, 2021 were as follows:
(in thousands)January 30, 2022January 31, 2021
Non-current deferred tax assets: 
Inventory reserve$5,734 $4,435 
Bad debt reserve26 23 
Foreign tax credits3,304  1,974 
Research credit carryforward13,498  9,700 
NOL carryforward7,839  7,659 
Payroll and related accruals11,743  10,248 
Share-based compensation5,256  5,822 
Foreign pension deferred1,412 2,020 
Accrued sales reserves1,012 464 
Research and development charges7,263 4,005 
Goodwill and other intangibles— 690 
Leasing deferred assets4,311 3,573 
Other deferred assets2,239  3,253 
Valuation allowance(17,506) (15,751)
Total non-current deferred tax assets46,131  38,115 
Non-current deferred tax liabilities: 
Goodwill and other intangibles(1,530) — 
Property, plant and equipment(6,990) (6,820)
Repatriation of foreign earnings(4,709)(2,538)
Leasing deferred liabilities(4,139)(3,415)
Other non-current deferred tax liabilities(2,093) (835)
Total non-current deferred tax liabilities(19,461) (13,608)
Net deferred tax assets$26,670  $24,507 
Summary of changes in the valuation allowance
Changes in the valuation allowance for the three years ended January 30, 2022 are summarized in the table below:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Beginning balance$15,751 $16,189 $18,912 
Additions2,605 1,208 159 
Releases(850)(1,646)(2,882)
Ending balance$17,506   $15,751 $16,189 
Schedule of gross unrecognized tax benefits
A reconciliation of the beginning and ending amount of gross unrecognized tax benefits (before federal impact of state items) is as follows:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021
Beginning balance$26,850 $25,466 
Net additions based on tax positions related to the current year925 400 
Additions based on tax positions related to prior years464 2,760 
Reductions as a result of lapsed statutes(991)(261)
Reductions for settlements with tax authorities(197)(1,515)
Ending balance$27,051 $26,850 
Schedule of liability for uncertain tax positions
The liability for UTP is reflected on the Balance Sheets as follows:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021
Deferred tax assets - non-current$16,346 $15,770 
Other long-term liabilities9,335 9,731 
Total accrued taxes$25,681 $25,501 
XML 53 R39.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases (Tables)
 12 Months Ended
Jan. 30, 2022
Leases [Abstract]  
Lease, Cost
The components of lease expense were as follows:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021
Operating lease cost$5,704 $4,900 
Short-term lease cost1,070 1,037 
Less: sublease income(141)(132)
Total lease cost$6,633 $5,805 
Supplemental cash flow information related to leases was as follows:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021
Cash paid for amounts included in the measurement of lease liabilities$5,639 $4,909 
Right-of-use assets obtained in exchange for new operating lease liabilities$7,862 $9,209 
As of
January 30, 2022
Weighted-average remaining lease term - operating leases (in years)5.59
Weighted-average discount rate on remaining lease payments - operating leases6.3 %
Assets And Liabilities, Lessee
Supplemental balance sheet information related to leases was as follows:
Balance as of
(in thousands)January 30, 2022January 31, 2021
Operating lease right-of-use assets in "Other Assets"$19,777 $16,337 
Operating lease liabilities in "Accrued Liabilities"$3,977 $3,975 
Operating lease liabilities in "Other long-term Liabilities"16,577 13,172 
Total operating lease liabilities$20,554 $17,147 
Lessee, Operating Lease, Liability, Maturity
Maturities of lease liabilities as of January 30, 2022 are as follows:
(in thousands)
Fiscal Year Ending:
2023$5,097 
20244,602 
20254,447 
20263,451 
20272,234 
Thereafter4,602 
Total lease payments24,433 
Less: imputed interest(3,879)
Total$20,554 
XML 54 R40.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments and Contingencies (Tables)
 12 Months Ended
Jan. 30, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of purchase commitments
The following table presents the Company’s open capital commitments and other open purchase commitments for the purchase of plant, equipment, raw material, supplies and services as of January 30, 2022:
(in thousands)Less than 1 year1-3 yearsTotal
Open capital purchase commitments$3,706 $— $3,706 
Other open purchase commitments82,758 15,164 97,922 
Total purchase commitments$86,464 $15,164 $101,628 
Schedule of liability for deferred compensation
The Company’s liability for the deferred compensation plan is presented below:
(in thousands)January 30, 2022January 31, 2021
Accrued liabilities$1,966 $1,709 
Other long-term liabilities43,197 39,299 
Total deferred compensation liabilities under this plan$45,163 $41,008 
XML 55 R41.htm IDEA: XBRL DOCUMENT v3.22.0.1
Concentration of Risk (Tables)
 12 Months Ended
Jan. 30, 2022
Risks and Uncertainties [Abstract]  
Schedule Of Significant Customers Accounting For At Least 10% Of Net Sales
The following significant customers accounted for at least 10% of the Company's net sales in one or more of the periods indicated:
Fiscal Year Ended
(percentage of net sales)January 30, 2022January 31, 2021January 26, 2020
Frontek Technology Corporation (and affiliates)18 %16 %11 %
Trend-tek Technology Ltd. (and affiliates)17 %17 %13 %
CEAC International Ltd. (and affiliates)11 %11 %8 %
Arrow Electronics (and affiliates)10 %9 %9 %
Premier Technical Sales Korea, Inc. (and affiliates) (1)
6 %6 %7 %
Samsung Electronics (and affiliates)2 %2 %4 %
(1) Premier is a distributor with a concentration of sales to Samsung Electronics (and affiliates). The above percentages represent the Company's estimate of the sales activity related to Samsung Electronics (and affiliates) that is passing through this distributor.
The following table shows the customers that have an outstanding receivable balance that represents at least 10% of the Company's total net receivables as of one or more of the dates indicated:
(percentage of net receivables)January 30, 2022January 31, 2021
Frontek Technology Corporation (and affiliates)17 %10 %
CEAC International Ltd. (and affiliates)10 %14 %
Trend-tek Technology Ltd. (and affiliates)7 %14 %
XML 56 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information (Tables)
 12 Months Ended
Jan. 30, 2022
Segment Reporting [Abstract]  
Net sales by segment
Net sales and gross profit by reportable segment were as follows:
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Net sales:
High-Performance Analog Group$537,288 $433,174 $390,300 
System Protection Group203,570 161,943 157,212 
Total net sales$740,858 $595,117 $547,512 
Gross profit:
High-Performance Analog Group$364,594 $283,668 $259,172 
System Protection Group105,605 81,631 78,809 
Unallocated costs, including share-based compensation(4,118)(1,750)(1,297)
Total gross profit$466,081 $363,549 $336,684 
Net sales by product line
The table below provides net sales activity by product line on a comparative basis:
Fiscal Year Ended
(in thousands, except percentages)January 30, 2022January 31, 2021January 26, 2020
Signal Integrity$291,114 40 %$255,640 43 %$222,846 40 %
Wireless and Sensing 246,174 33 %177,534 30 %167,454 31 %
Protection203,570 27 %161,943 27 %157,212 29 %
Total net sales$740,858 100 %$595,117 100 %$547,512 100 %
Schedule Of Revenue From External Customers By Sales Channel
Information by Sales Channel
Fiscal Year Ended
(in thousands)January 30, 2022January 31, 2021January 26, 2020
Distributor$647,012 $490,009 $392,582 
Direct93,846 105,108 154,930 
Total net sales$740,858 $595,117 $547,512 
Net sales by geographic region
Net sales activity by geographic region was as follows:
 Fiscal Year Ended
(in thousands, except percentages)January 30, 2022January 31, 2021January 26, 2020
Asia-Pacific$583,852 79 %$474,040 80 %$421,584 77 %
North America90,796 12 %71,866 12 %76,652 14 %
Europe66,210 9 %49,211 8 %49,276 9 %
Total net sales$740,858 100 %$595,117 100 %$547,512 100 %
Sales activity to countries representing greater than 10% of total sales The table below summarizes sales activity to countries that represented greater than 10% of total sales for at least one of the periods presented:
 Fiscal Year Ended
(percentage of total net sales)January 30, 2022January 31, 2021January 26, 2020
China (including Hong Kong)60 %60 %53 %
United States10 %10 %9 %
Total net sales70 %70 %62 %
Significant Customers
The following significant customers accounted for at least 10% of the Company's net sales in one or more of the periods indicated:
Fiscal Year Ended
(percentage of net sales)January 30, 2022January 31, 2021January 26, 2020
Frontek Technology Corporation (and affiliates)18 %16 %11 %
Trend-tek Technology Ltd. (and affiliates)17 %17 %13 %
CEAC International Ltd. (and affiliates)11 %11 %8 %
Arrow Electronics (and affiliates)10 %9 %9 %
Premier Technical Sales Korea, Inc. (and affiliates) (1)
6 %6 %7 %
Samsung Electronics (and affiliates)2 %2 %4 %
(1) Premier is a distributor with a concentration of sales to Samsung Electronics (and affiliates). The above percentages represent the Company's estimate of the sales activity related to Samsung Electronics (and affiliates) that is passing through this distributor.
The following table shows the customers that have an outstanding receivable balance that represents at least 10% of the Company's total net receivables as of one or more of the dates indicated:
(percentage of net receivables)January 30, 2022January 31, 2021
Frontek Technology Corporation (and affiliates)17 %10 %
CEAC International Ltd. (and affiliates)10 %14 %
Trend-tek Technology Ltd. (and affiliates)7 %14 %
Long-lived assets by location
The following table summarizes the Company's long-lived assets, which consist of property, plant and equipment, net of accumulated depreciation, classified by location:
Balance as of
(in thousands)January 30, 2022January 31, 2021
United States$64,927 $61,502 
Rest of North America37,155 35,216 
Asia and all others18,216 22,877 
Europe14,642 11,339 
Total$134,940 $130,934 
XML 57 R43.htm IDEA: XBRL DOCUMENT v3.22.0.1
Restructuring (Tables)
 12 Months Ended
Jan. 30, 2022
Restructuring and Related Activities [Abstract]  
Schedule of restructuring reserve activity
Activity related to the restructuring plans is summarized as follows:
(in thousands)One-time employee termination benefitsContract commitmentsTotal
Balance at January 27, 2019$720 $289 $1,009 
Charges1,483 683 2,166 
Cash payments(2,089)(848)(2,937)
Balance at January 26, 2020114 124 238 
Recoveries(114)(124)(238)
Balance at January 31, 2021— — — 
Balance at January 30, 2022$— $— $— 
XML 58 R44.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock Repurchase Program (Tables)
 12 Months Ended
Jan. 30, 2022
Equity [Abstract]  
Summary of stock repurchase activities The following table summarizes activity under the program for the fiscal years listed below:
Fiscal Year Ended
January 30, 2022January 31, 2021January 26, 2020
(in thousands, except number of shares)SharesPrice PaidSharesPrice PaidSharesPrice Paid
Shares repurchased under the stock
repurchase program		1,768,772 $129,746 1,597,104 $71,433 1,471,703 $70,219 
XML 59 R45.htm IDEA: XBRL DOCUMENT v3.22.0.1
Derivatives and Hedging Activities (Tables)
 12 Months Ended
Jan. 30, 2022
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Summary of carrying values of derivative instruments
The fair values of the Company's derivative instruments that qualify as cash flow hedges in the Balance Sheets were as follows:
Balance as of
(in thousands)January 30, 2022January 31, 2021
Interest rate swap agreement$62 $— 
Total other current assets$62 $— 
Interest rate swap agreement$167 $— 
Total other long-term assets$167 $— 
Interest rate swap agreement$— $849 
Total accrued liabilities$— $849 
Interest rate swap agreement$— $933 
Total other long-term liabilities$— $933 
XML 60 R46.htm IDEA: XBRL DOCUMENT v3.22.0.1
Organization and Basis of Presentation - Fiscal Year (Details)
 12 Months Ended
Jan. 30, 2022
weeks
Minimum  
Fiscal Year [Line Items]  
Number of weeks in reporting period 52
Maximum  
Fiscal Year [Line Items]  
Number of weeks in reporting period 53
XML 61 R47.htm IDEA: XBRL DOCUMENT v3.22.0.1
Significant Accounting Policies - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Accounting Policies [Abstract]      
Aggregate net investments under cost method of accounting $ 31,500 $ 24,100  
Total equity method investments 6,000 3,100  
Investment impairments and credit loss reserves $ (1,337) (6,769) $ (1,211)
Percent of realizable undiscounted cash flows used to determine useful life of acquired finite-lived intangible assets, minimum 90.00%    
Advertising costs $ 1,800 1,000 900
Recoveries from nonrecurring engineering services $ 7,500 $ 9,600 $ 8,400
XML 62 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
Significant Accounting Policies - Changes in Other Comprehensive Income (Loss) by Component (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Defined benefit plan      
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment and Tax $ 1,792 $ (2,879) $ (9,237)
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax (217) (469) 1,276
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax 1,575 (3,348) (7,961)
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax 2,722 2,901 3,446
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax (421) 461 (476)
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax 2,301 3,362 2,970
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax [Abstract]      
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment and Tax 813 165 3,156
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax (175) (25) (650)
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, after Tax 638 140 2,506
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax 0 (939) 0
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax 0 182 0
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax 0 (757) 0
Total other comprehensive income (loss)      
Total other comprehensive (loss) income - Pre-tax 7,339 (2,534) (2,718)
Total other comprehensive (loss) income - Tax (1,246) 532 159
Other comprehensive income (loss), net 6,093 (2,002) (2,559)
Foreign currency cash flow hedges      
Derivatives qualifying as hedges      
Other comprehensive gain (loss) before reclassifications - Pre-tax 0 780 66
Other comprehensive gain (loss) before reclassifications - Tax 0 (178) (7)
Unrealized gain (loss) on cash flow hedges, net 0 602 59
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax 0 (780) (149)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 0 (178) (16)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax 0 (602) (133)
Interest rate swap      
Derivatives qualifying as hedges      
Other comprehensive gain (loss) before reclassifications - Pre-tax 1,064 (2,320) 0
Other comprehensive gain (loss) before reclassifications - Tax (229) 499 0
Unrealized gain (loss) on cash flow hedges, net 835 (1,821) 0
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax (948) (538) 0
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax (204) (116) 0
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax $ (744) $ (422) $ 0
XML 63 R49.htm IDEA: XBRL DOCUMENT v3.22.0.1
Significant Accounting Policies - Changes in Accumulated Other Comprehensive Income (Loss) by Component (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Accumulated Other Comprehensive Income (Loss)      
Beginning Balance $ 698,743    
Ending Balance 737,584 $ 698,743  
Accumulated Defined Benefit Plans Adjustment Attributable to Parent      
Accumulated Other Comprehensive Income (Loss)      
Beginning Balance (9,488) (9,502) $ (4,511)
Other comprehensive (loss) income 3,876 14 (4,991)
Ending Balance (5,612) (9,488) (9,502)
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent | Foreign Currency Hedge      
Accumulated Other Comprehensive Income (Loss)      
Beginning Balance 0 0 74
Other comprehensive (loss) income 0 0 (74)
Ending Balance 0 0 0
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent | Interest rate swap      
Accumulated Other Comprehensive Income (Loss)      
Beginning Balance (1,399) 0 0
Other comprehensive (loss) income 1,579 (1,399) 0
Ending Balance 180 (1,399) 0
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent      
Accumulated Other Comprehensive Income (Loss)      
Beginning Balance 1,889 2,506 0
Other comprehensive (loss) income 638 (617) 2,506
Ending Balance 2,527 1,889 2,506
Accumulated Foreign Currency Adjustment Attributable to Parent      
Accumulated Other Comprehensive Income (Loss)      
Beginning Balance 830 830 830
Other comprehensive (loss) income 0 0 0
Ending Balance 830 830 830
Accumulated Other Comprehensive Income (Loss)      
Accumulated Other Comprehensive Income (Loss)      
Beginning Balance (8,168) (6,166) (3,607)
Other comprehensive (loss) income 6,093 (2,002) (2,559)
Ending Balance $ (2,075) $ (8,168) $ (6,166)
XML 64 R50.htm IDEA: XBRL DOCUMENT v3.22.0.1
Significant Accounting Policies - Computation of Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Earnings Per Share, Basic and Diluted [Abstract]      
Net income attributable to common stockholders $ 125,664 $ 59,903 $ 31,871
Weighted-average shares outstanding–basic 64,662 65,208 66,263
Dilutive effect of share-based compensation 903 851 1,155
Weighted-average shares outstanding–diluted 65,565 66,059 67,418
Basic earnings (loss) per common share (in dollars per share) $ 1.94 $ 0.92 $ 0.48
Diluted earnings (loss) per common share (in dollars per share) $ 1.92 $ 0.91 $ 0.47
Anti-dilutive shares not included in the above calculations 35 406 120
XML 65 R51.htm IDEA: XBRL DOCUMENT v3.22.0.1
Investments - Summary of Available-For-Sale Securities (Details) - USD ($)
$ in Thousands
Jan. 30, 2022
Jan. 31, 2021
Debt Securities, Available-for-sale [Line Items]    
Fair Value $ 12,872 $ 11,989
Amortized Cost 14,401 13,244
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax (1,529) (1,255)
Convertible debt    
Debt Securities, Available-for-sale [Line Items]    
Fair Value 12,872 11,989
Amortized Cost 14,401 13,244
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax $ (1,529) $ (1,255)
XML 66 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
Investments - Schedule of Available-For-Sale Securities, Classified by Maturity Period (Details) - USD ($)
$ in Thousands
Jan. 30, 2022
Jan. 31, 2021
Investments [Abstract]    
Available-for-sale securities, Market Value - Within 1 year $ 10,582  
Available-for-sale securities, Adjusted Cost - Within 1 year 10,856  
Available-for-sale securities, Market Value - After 1 year through 5 years 2,290  
Available-for-sale securities, Adjusted Cost - After 1 year through 5 years 3,545  
Available-for-sale securities, Market Value - Total investments 12,872 $ 11,989
Amortized Cost $ 14,401 $ 13,244
XML 67 R53.htm IDEA: XBRL DOCUMENT v3.22.0.1
Fair Value Measurements - Financial Assets and Liabilities Measured and Recorded at Fair Value on a Recurring Basis (Details) - USD ($)
$ in Thousands
Jan. 30, 2022
Jan. 31, 2021
Fair Value, Assets Measured On A Recurring Basis [Line Items]    
Available-for-sale securities $ 12,872 $ 11,989
Total Return Swap    
Fair Value, Assets Measured On A Recurring Basis [Line Items]    
Derivative Liability 300 200
Recurring    
Fair Value, Assets Measured On A Recurring Basis [Line Items]    
Total financial assets 13,101 11,989
Total financial liabilities 257 1,949
Recurring | Level 1    
Fair Value, Assets Measured On A Recurring Basis [Line Items]    
Total financial assets 0 0
Total financial liabilities 0 0
Recurring | Level 2    
Fair Value, Assets Measured On A Recurring Basis [Line Items]    
Total financial assets 229 0
Total financial liabilities 257 1,949
Recurring | Level 3    
Fair Value, Assets Measured On A Recurring Basis [Line Items]    
Total financial assets 12,872 11,989
Total financial liabilities 0 0
Recurring | Interest Rate Swap    
Fair Value, Assets Measured On A Recurring Basis [Line Items]    
Derivative financial instruments 229 0
Derivative Liability 0 1,782
Recurring | Interest Rate Swap | Level 1    
Fair Value, Assets Measured On A Recurring Basis [Line Items]    
Derivative financial instruments 0 0
Derivative Liability 0 0
Recurring | Interest Rate Swap | Level 2    
Fair Value, Assets Measured On A Recurring Basis [Line Items]    
Derivative financial instruments 229 0
Derivative Liability 0 1,782
Recurring | Interest Rate Swap | Level 3    
Fair Value, Assets Measured On A Recurring Basis [Line Items]    
Derivative financial instruments 0 0
Derivative Liability 0 0
Recurring | Total Return Swap    
Fair Value, Assets Measured On A Recurring Basis [Line Items]    
Derivative Liability 257 167
Recurring | Total Return Swap | Level 1    
Fair Value, Assets Measured On A Recurring Basis [Line Items]    
Derivative Liability 0 0
Recurring | Total Return Swap | Level 2    
Fair Value, Assets Measured On A Recurring Basis [Line Items]    
Derivative Liability 257 167
Recurring | Total Return Swap | Level 3    
Fair Value, Assets Measured On A Recurring Basis [Line Items]    
Derivative Liability 0 0
Recurring | Convertible debt    
Fair Value, Assets Measured On A Recurring Basis [Line Items]    
Available-for-sale securities 12,872 11,989
Recurring | Convertible debt | Level 1    
Fair Value, Assets Measured On A Recurring Basis [Line Items]    
Available-for-sale securities 0 0
Recurring | Convertible debt | Level 2    
Fair Value, Assets Measured On A Recurring Basis [Line Items]    
Available-for-sale securities 0 0
Recurring | Convertible debt | Level 3    
Fair Value, Assets Measured On A Recurring Basis [Line Items]    
Available-for-sale securities $ 12,872 $ 11,989
XML 68 R54.htm IDEA: XBRL DOCUMENT v3.22.0.1
Fair Value Measurements - Reconciliation of Changes in Debt Securities (Details)
$ in Thousands
 12 Months Ended
Jan. 30, 2022
USD ($)
Debt Securities, Available For Sale, Reconciliation [Roll Forward]  
Beginning Balance $ 11,989
Additions 722
Fair market value adjustment to OCI 813
Increase in credit loss reserve (1,087)
Interest accrued 1,061
Conversion to equity (626)
Ending Balance $ 12,872
XML 69 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
Fair Value Measurements - Narrative (Details) - USD ($)
$ in Millions
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Fair Value Disclosures [Abstract]    
Credit loss reserve for held-to-maturity debt securities and available for sale debt securities $ 4.5 $ 3.4
Increase in credit loss reserve for available-for-sale and held-to-maturity debt securities 1.1 2.9
Non-Marketable Equity Securities Impairment $ 0.2 $ 3.9
XML 70 R56.htm IDEA: XBRL DOCUMENT v3.22.0.1
Inventories - Summary of Inventories (Details) - USD ($)
$ in Thousands
Jan. 30, 2022
Jan. 31, 2021
Inventory Disclosure [Abstract]    
Raw materials $ 4,304 $ 2,936
Work in progress 85,445 59,523
Finished goods 24,254 25,035
Inventories $ 114,003 $ 87,494
XML 71 R57.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, Plant and Equipment - Narrative (Details) - USD ($)
$ in Millions
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Property, Plant and Equipment [Abstract]      
Depreciation $ 26.0 $ 23.6 $ 23.4
XML 72 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, Plant and Equipment - Summary of Property and Equipment (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 389,704 $ 364,713
Less: accumulated depreciation and amortization (254,764) (233,779)
Property, plant and equipment, net 134,940 130,934
Land    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 13,605 13,605
Buildings    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 39,448 35,106
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 11,741 9,271
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 228,089 211,671
Computer hardware and software    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 74,815 71,306
Furniture and office equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 6,637 5,692
Construction in progress    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 15,369 $ 18,062
Minimum | Buildings    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 7 years  
Minimum | Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 2 years  
Minimum | Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 3 years  
Minimum | Computer hardware and software    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 3 years  
Minimum | Furniture and office equipment    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 5 years  
Maximum | Buildings    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 39 years  
Maximum | Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 10 years  
Maximum | Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 8 years  
Maximum | Computer hardware and software    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 13 years  
Maximum | Furniture and office equipment    
Property, Plant and Equipment [Line Items]    
Estimated useful lives 7 years  
XML 73 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets - Goodwill by Reporting Unit (Details) - USD ($)
$ in Thousands
Jan. 30, 2022
Jan. 31, 2021
Goodwill [Line Items]    
Goodwill $ 351,141 $ 351,141
Signal Integrity    
Goodwill [Line Items]    
Goodwill 274,085 274,085
Wireless and Sensing    
Goodwill [Line Items]    
Goodwill 72,128 72,128
Protection    
Goodwill [Line Items]    
Goodwill $ 4,928 $ 4,928
XML 74 R60.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets - Narrative (Details)
 12 Months Ended
Jan. 30, 2022
segment
reporting_unit
Goodwill [Line Items]  
Number of reportable segments | segment 2
Number of reporting units | reporting_unit 3
XML 75 R61.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets - Schedule of Finite-lived Intangible Assets (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 26,300 $ 29,300
Accumulated Amortization (19,496) (17,554)
Net Carrying Amount 6,804 11,746
Core technologies    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 26,300 29,300
Accumulated Amortization (19,496) (17,554)
Net Carrying Amount $ 6,804 $ 11,746
Core technologies | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 6 years  
Core technologies | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 8 years  
XML 76 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets - Schedule of Amortization Expenses Recorded in the Statements of Income (Details) - USD ($)
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Schedule of Goodwill and Intangible Assets [Line Items]      
Intangible amortization $ 4,942,000 $ 8,265,000 $ 16,546,000
Core technologies      
Schedule of Goodwill and Intangible Assets [Line Items]      
Intangible amortization 4,942,000 7,676,000 14,263,000
Customer relationships      
Schedule of Goodwill and Intangible Assets [Line Items]      
Intangible amortization $ 0 $ 589,000 $ 2,283,000
XML 77 R63.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets - Future Amortization Expense for Intangible Assets (Details) - USD ($)
$ in Thousands
Jan. 30, 2022
Jan. 31, 2021
Fiscal year 2023 $ 4,002  
Fiscal year 2024 1,676  
Fiscal year 2025 288  
Fiscal year 2026 288  
Fiscal year 2027 288  
Thereafter 262  
Total expected amortization expense 6,804 $ 11,746
Core technologies    
Total expected amortization expense $ 6,804 $ 11,746
XML 78 R64.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accrued Liabilities - Summary (Details) - USD ($)
$ in Thousands
Jan. 30, 2022
Jan. 31, 2021
Payables and Accruals [Abstract]    
Compensation $ 38,619 $ 29,397
Refund liabilities 11,036 9,351
Lease liabilities 3,977 3,975
Deferred revenue 13,047 3,923
Professional fees 1,838 2,525
Earn-out liability expected to be settled within twelve months 0 1,958
Deferred compensation 1,966 1,709
Environment reserve 640 531
Other 6,581 6,015
Accrued liabilities $ 77,704 $ 59,384
XML 79 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
Long-Term Debt - Schedule of Long-term Debt (Details) - USD ($)
$ in Thousands
Jan. 30, 2022
Jan. 31, 2021
Line of Credit Facility [Line Items]    
Debt issuance costs $ (1,324) $ (1,805)
Total long-term debt, net of debt issuance costs $ 171,676 $ 179,195
Effective interest rate (1) 1.90% 1.88%
Revolving loans    
Line of Credit Facility [Line Items]    
Outstanding balance $ 173,000 $ 181,000
XML 80 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Long-Term Debt - Narrative (Details)
 12 Months Ended
Nov. 07, 2019
USD ($)
Nov. 15, 2016
Jan. 30, 2022
USD ($)
Jan. 31, 2021
USD ($)
Jan. 26, 2020
USD ($)
Line of Credit Facility [Line Items]          
Borrowings under line of credit     $ 20,000,000 $ 0 $ 201,000,000
Write-off of deferred financing cost and debt discount     0 $ 0 $ 514,000
Minimum          
Line of Credit Facility [Line Items]          
Interest coverage ratio   3.50      
Total leverage ratio following a material acquisition   4.00      
United States of America, Dollars          
Line of Credit Facility [Line Items]          
Description of variable rate basis   (1) the Base Rate (as defined below) plus a margin ranging from 0.25% to 1.25% depending upon the Company’s consolidated leverage ratio or (2) LIBOR (determined with respect to deposits in U.S. Dollars) for an interest period to be selected by the Company plus a margin ranging from 1.25% to 2.25% depending upon the Company's consolidated leverage ratio (such margin, the "Applicable Margin").      
Base Rate          
Line of Credit Facility [Line Items]          
Description of variable rate basis   the highest of (a) the prime rate of the administrative agent, (b) ½ of 1% above the federal funds effective rate published by the Federal Reserve Bank of New York and (c) one-month LIBOR (determined with respect to deposits in U.S. Dollars) plus 1.00%.      
Base Rate | Minimum          
Line of Credit Facility [Line Items]          
Basis spread on variable rate 0.25%        
Base Rate | Maximum          
Line of Credit Facility [Line Items]          
Basis spread on variable rate 1.25%        
Federal Funds | Amended And Restated Credit Agreement Credit Agreement          
Line of Credit Facility [Line Items]          
Basis spread on variable rate 0.50%        
LIBOR          
Line of Credit Facility [Line Items]          
Basis spread on variable rate 1.00%        
LIBOR | Minimum          
Line of Credit Facility [Line Items]          
Basis spread on variable rate 1.25%        
LIBOR | Maximum          
Line of Credit Facility [Line Items]          
Basis spread on variable rate 2.25%        
Revolving loans          
Line of Credit Facility [Line Items]          
Facilities, maximum borrowing capacity $ 600,000,000        
Initial commitment fee, percentage 0.20%        
Long-term Debt, Percentage Bearing Fixed Interest, Amount     $ 150,000,000    
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate     1.9775%    
Debt Instrument, LIBOR Portion Of Fixed Rate     0.7275%    
Long-term Debt, Percentage Bearing Variable Interest, Percentage Rate     1.36% 1.39%  
Outstanding balance     $ 173,000,000 $ 181,000,000  
Undrawn revolving commitments     $ 427,000,000    
Revolving loans | Amended And Restated Credit Agreement Credit Agreement          
Line of Credit Facility [Line Items]          
Line of Credit Facility, Covenant Compliance, Increase In Borrowing Capacity Availability $ 300,000,000        
Line of Credit Facility, Covenant Compliance, Maximum Consolidated Leverage Ratio 3.00        
Revolving loans | Minimum          
Line of Credit Facility [Line Items]          
Commitment fee, percentage 0.20%        
Revolving loans | Maximum          
Line of Credit Facility [Line Items]          
Commitment fee, percentage 0.35%        
Revolving loans | LIBOR          
Line of Credit Facility [Line Items]          
Basis spread on variable rate     1.25%    
Revolving loans | One Month LIBOR          
Line of Credit Facility [Line Items]          
Basis spread on variable rate     1.25% 1.25%  
Letter of Credit [Member]          
Line of Credit Facility [Line Items]          
Fronting fee for each letter of credit issued, percentage 0.125%        
Facilities, amount outstanding     $ 0    
Swingline Loans [Member]          
Line of Credit Facility [Line Items]          
Facilities, amount outstanding     0    
Revolving Loans and Non US Dollars LC [Member]          
Line of Credit Facility [Line Items]          
Facilities, amount outstanding     $ 0    
XML 81 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
Long-Term Debt - Schedule of Interest Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Debt Disclosure [Abstract]      
Contractual interest $ 4,610 $ 4,854 $ 8,622
Amortization of debt discount and issuance costs 481 482 484
Total interest expense $ 5,091 $ 5,336 $ 9,106
XML 82 R68.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Compensation - Allocation of Stock-based Compensation (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation $ 51,189 $ 52,986 $ 52,049
Cost of sales      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation 2,901 2,501 1,928
Selling, general and administrative expenses      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation 32,578 37,000 38,556
Product development and engineering      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation $ 15,710 $ 13,485 $ 11,565
XML 83 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Compensation - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
 12 Months Ended
Jan. 08, 2021
Mar. 05, 2019
Feb. 26, 2014
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Jan. 29, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Aggregate unrecognized compensation for stock options       $ 0.2      
Number of shares authorized per the equity incentive plan       17,031,653      
Options granted (in shares)       0 0    
Share Price       $ 67.83      
Total Stockholder Return Market Condition Restricted Stock Units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Period over which aggregate unrecognized compensation will be recognized       1 year 2 months 12 days      
Weighted average fair value units granted (in dollars per share)       $ 76.52      
Aggregate unrecognized compensation       $ 3.9      
Stock units granted (in shares)       81,688 137,224 266,000  
Total number of unvested shares (in shares)       138,000 203,000    
Shares vested (in shares)       16,011      
Market performance RSUs              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Weighted average fair value units granted (in dollars per share)       $ 49.55      
Minimum closing share price used to determine market condition (usd per share)       $ 95.00      
Stock units granted (in shares)       54,928      
Performance period       30 days      
Performance-based RSUs              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Percentage of award that will vest upon satisfaction of performance condition             180.80%
Total number of unvested shares (in shares)       0      
Vested in period, fair value           $ 9.3  
Stock options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Period over which aggregate unrecognized compensation will be recognized       6 months      
Employee stock unit awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period       4 years      
Aggregate unrecognized compensation for stock options       $ 88.5      
Period over which aggregate unrecognized compensation will be recognized       2 years 6 months      
Weighted average fair value units granted (in dollars per share)       $ 67.91      
Stock units granted (in shares)       755,000      
Total number of unvested shares (in shares)       1,902,000 2,059,000    
Shares vested (in shares)       805,000      
Minimum | Stock options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period       3 years      
Maximum | Stock options              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period       4 years      
Contractual term of equity share options       10 years      
Subject to share settlement | Performance-based RSUs              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares vested (in shares)           187,116  
Subject to cash settlement | Performance-based RSUs              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares vested (in shares)           187,116  
Subject to cash settlement | Non-employee director stock unit awards              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period       1 year      
Tranche One | Total Stockholder Return Market Condition Restricted Stock Units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Performance period       1 year      
Weighted average fair value units granted (in dollars per share)       $ 67.41      
Tranche Two | Total Stockholder Return Market Condition Restricted Stock Units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Performance period       2 years      
Weighted average fair value units granted (in dollars per share)       $ 77.99      
Tranche Three | Total Stockholder Return Market Condition Restricted Stock Units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Performance period       3 years      
Weighted average fair value units granted (in dollars per share)       $ 84.17      
Vesting January 31, 2021 | Total Stockholder Return Market Condition Restricted Stock Units              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Awards expected to vest (in share)       140,416      
Employees | Tranche Two | Market performance RSUs              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Minimum closing share price used to determine market condition (usd per share)       $ 95.00      
Employees | Tranche Three | Minimum | Market performance RSUs              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Minimum closing share price used to determine market condition (usd per share)       $ 71.00      
Chief Executive Officer | Market performance RSUs              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock units granted (in shares)   320,000          
Chief Executive Officer | Tranche One | Market performance RSUs              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Weighted average fair value units granted (in dollars per share)   $ 44.32          
Share-based compensation, terms of award     The award is eligible to vest during the period commencing February 26, 2014 and ending February 26, 2019 (the “Performance Period”) as follows: 30% of the restricted stock units covered by the award will vest if, during any consecutive 120 calendar day period that commences and ends during the Performance Period, the average per-share closing price of the Company’s common stock equals or exceeds $35.00 (“Tranche 1”) and the award will vest in full if, during any consecutive 120 calendar day period that commences and ends during the Performance Period, the average per-share closing price of the Company’s common stock equals or exceeds $40.00 (“Tranche 2”). The award will also vest if a majority change in control of the Company occurs during the Performance Period and, in connection with such event, the Company’s stockholders become entitled to receive per-share consideration having a value equal to or greater than $40.00.        
Percentage of award that will vest upon satisfaction of performance condition   30.00%          
Award performance period   30 days          
Minimum closing share price used to determine market condition (usd per share)   $ 71.00          
Shares vested (in shares) 96,000            
Chief Executive Officer | Tranche Two | Market performance RSUs              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Weighted average fair value units granted (in dollars per share)   $ 33.19          
Percentage of award that will vest upon satisfaction of performance condition     100.00%        
Award performance period   30 days          
Minimum closing share price used to determine market condition (usd per share)   $ 95.00          
Chief Executive Officer | Tranche Three | Market performance RSUs              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Percentage of award that will vest upon satisfaction of performance condition   30.00%          
Chief Executive Officer | Tranche Three | Minimum | Market performance RSUs              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Minimum closing share price used to determine market condition (usd per share)   $ 71.00          
Chief Executive Officer | Tranche Three | Maximum | Market performance RSUs              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Minimum closing share price used to determine market condition (usd per share)   $ 95.00          
Non-employee director stock unit awards | Restricted Stock Units (RSUs)              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period       1 year      
Weighted average fair value units granted (in dollars per share)       $ 68.06      
Share-based compensation liability, long-term       $ 11.5      
Stock units granted (in shares)       24,000      
Total number of unvested shares (in shares)       24,000 28,000    
Shares vested and unsettled (in shares)       174,414      
Shares vested (in shares)       28,000      
Non-employee director stock unit awards | Subject to share settlement | Restricted Stock Units (RSUs)              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock units granted (in shares)       12,000      
Total number of unvested shares (in shares)       12,000 13,000    
Shares vested (in shares)       13,000      
Non-employee director stock unit awards | Subject to cash settlement | Restricted Stock Units (RSUs)              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock units granted (in shares)       12,000      
Total number of unvested shares (in shares)       12,000 15,000    
Shares vested (in shares)       15,000      
XML 84 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Compensation - Summary of the Activity for Non-vested Restricted Stock Unit Awards (Details)
 12 Months Ended
Jan. 30, 2022
$ / shares
shares
Employee stock unit awards  
Number of Units  
Beginning balance (in shares) 2,059,000
Stock units granted (in shares) 755,000
Stock units vested (in shares) (805,000)
Stock units forfeited (in shares) (107,000)
Ending balance (in shares) 1,902,000
Weighted Average Grant Date Fair Value (per unit)  
Beginning balance (in dollars per share) | $ / shares $ 50.39
Stock units granted (in dollars per share) | $ / shares 67.91
Stock units vested (in dollars per share) | $ / shares 47.30
Stock units forfeited (in dollars per share) | $ / shares 53.63
Ending balance (in dollars per share) | $ / shares $ 58.47
Market performance RSUs  
Number of Units  
Stock units granted (in shares) 54,928
Weighted Average Grant Date Fair Value (per unit)  
Stock units granted (in dollars per share) | $ / shares $ 49.55
Restricted Stock Units (RSUs) | Non-employee director stock unit awards  
Number of Units  
Beginning balance (in shares) 28,000
Stock units granted (in shares) 24,000
Stock units vested (in shares) (28,000)
Ending balance (in shares) 24,000
Weighted Average Grant Date Fair Value (per unit)  
Beginning balance (in dollars per share) | $ / shares $ 51.52
Stock units granted (in dollars per share) | $ / shares 68.06
Stock units vested (in dollars per share) | $ / shares 51.52
Ending balance (in dollars per share) | $ / shares $ 68.06
Restricted Stock Units (RSUs) | Subject to share settlement | Non-employee director stock unit awards  
Number of Units  
Beginning balance (in shares) 13,000
Stock units granted (in shares) 12,000
Stock units vested (in shares) (13,000)
Ending balance (in shares) 12,000
Restricted Stock Units (RSUs) | Subject to cash settlement | Non-employee director stock unit awards  
Number of Units  
Beginning balance (in shares) 15,000
Stock units granted (in shares) 12,000
Stock units vested (in shares) (15,000)
Ending balance (in shares) 12,000
XML 85 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Compensation - Summary of the Activity for Stock Option Awards (Details) - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Number of Shares    
Beginning balance (in shares) 335,000  
Options granted (in shares) 0 0
Options exercised (in shares) (213,000)  
Options cancelled/forfeited (in shares) (4,000)  
Ending balance (in shares) 118,000 335,000
Exercisable at end of the period (in shares) 84,000  
Weighted Average Exercise Price (per share)    
Beginning balance (in dollars per share) $ 30.28  
Options exercised (in dollars per share) 24.73  
Options cancelled/forfeited (in dollars per share) 35.42  
Ending balance (in dollars per share) 40.17 $ 30.28
Exercisable at end of the period (in dollars per share) $ 37.16  
Aggregate Intrinsic Value    
Beginning balance [1] $ 13,627  
Options exercised [1] 10,234  
Ending balance [1] 3,253 $ 13,627
Exercisable at end of the period [1] $ 2,579  
Number of Shares Exercisable    
Beginning balance (in shares) 238,000  
Ending balance (in shares) 84,000 238,000
Weighted Average Contractual Term    
Exercisable at end of the period 2 years 3 months 18 days  
Vested and expected to vest after period end 2 years 4 months 24 days  
Closing price of common stock (usd per share) $ 67.83  
[1] The aggregate intrinsic value of stock options vested and exercisable and vested and expected to vest as of January 30, 2022 is calculated based on the difference between the exercise price and the $67.83 closing price of the Company's common stock as of January 30, 2022.
XML 86 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Compensation - Summary of the Activity for Unvested Stock Option Awards (Details) - $ / shares
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Number of Shares    
Options granted (in shares) 0 0
Weighted Average Exercise Price (per share)    
Beginning balance (in dollars per share) $ 30.28  
Options forfeited (in dollars per share) 35.42  
Ending balance (in dollars per share) $ 40.17 $ 30.28
Unvested Stock Options Award    
Number of Shares    
Beginning balance (in shares) 96,000  
Options vested (in shares) (61,000)  
Options forfeited (in shares) (1,000)  
Ending balance (in shares) 34,000 96,000
Weighted Average Exercise Price (per share)    
Beginning balance (in dollars per share) $ 44.80  
Options vested (in dollars per share) 43.21  
Options forfeited (in dollars per share) 45.13  
Ending balance (in dollars per share) 47.73 $ 44.80
Weighted Average Grant Date Fair Value (per share)    
Beginning balance (in dollars per share) 13.35  
Options vested (in dollars per share) 12.76  
Options forfeited (in dollars per share) 13.36  
Ending balance (in dollars per share) $ 14.45 $ 13.35
XML 87 R73.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Compensation - Summary of the Activity for Performance-Based Restricted Stock Units (Details) - $ / shares
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Performance-based RSUs      
Units      
Ending balance (in shares) 0    
Performance-based RSUs | Subject to share settlement      
Units      
Performance units vested (in shares)     (187,116)
Performance-based RSUs | Subject to cash settlement      
Units      
Performance units vested (in shares)     (187,116)
Total Stockholder Return Market Condition Restricted Stock Units      
Units      
Beginning balance (in shares) 203,000    
Performance units granted (in shares) 81,688 137,224 266,000
Performance units vested (in shares) (16,011)    
Performance units cancelled/forfeited (in shares) (131,000)    
Ending balance (in shares) 138,000 203,000  
Weighted Average Grant Date Fair Value (per share)      
Beginning balance (in dollars per share) $ 49.62    
Weighted average fair value units granted (in dollars per share) 76.52    
Performance units vested (in dollars per share) 67.41    
Performance units cancelled/forfeited (in dollars per share) 51.59    
Ending balance (in dollars per share) $ 61.61 $ 49.62  
XML 88 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Compensation - Summary of Fair Value Assumptions, Market Performance Units (Details) - Market Performance RSUs - $ / shares
 12 Months Ended
Mar. 05, 2019
Jan. 30, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Weighted average fair value units granted (in dollars per share)   $ 49.55
Chief Executive Officer | Tranche One    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Weighted average fair value units granted (in dollars per share) $ 44.32  
Chief Executive Officer | Tranche Two    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Weighted average fair value units granted (in dollars per share) $ 33.19  
XML 89 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Compensation - Summary of Activity for Market Performance Units (Details) - Market Performance RSUs
 12 Months Ended
Jan. 30, 2022
$ / shares
shares
Number of Units  
Performance units granted (in shares) | shares 54,928
Weighted Average Grant Date Fair Value (per share)  
Weighted average fair value units granted (in dollars per share) | $ / shares $ 49.55
XML 90 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
Share-Based Compensation - Summary of Employee Restricted Stock Unit Award Grants (Details) - Employee stock unit awards
shares in Thousands
 12 Months Ended
Jan. 30, 2022
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Stock units granted (in shares) | shares 755
Weighted average fair value units granted (in dollars per share) | $ / shares $ 67.91
XML 91 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Narrative (Details)
$ in Thousands, SFr in Millions
 12 Months Ended
May 19, 2019
Dec. 06, 2016
CHF (SFr)
Jan. 30, 2022
USD ($)
Jan. 31, 2021
USD ($)
Jan. 26, 2020
USD ($)
Jan. 27, 2019
USD ($)
Income Tax [Line Items]            
Deferred Tax Liabilities, Undistributed Foreign Earnings     $ 50,000      
Gross research credits available to offset taxable income     13,498 $ 9,700    
Net deferred tax assets     44,100 40,300    
Valuation allowance     $ 17,506 15,751 $ 16,189 $ 18,912
Percentage of uncertain tax positions evaluating criteria     50.00%      
Net tax benefits, if recognized, would impact the effective tax rate     $ 9,300 $ 9,700    
Unrecognized tax benefits, interest and penalties     1,300      
Foreign            
Income Tax [Line Items]            
Reduction in statutory Cantonal tax rate, percentage   70.00%        
Statutory Cantonal tax rate before tax holiday, percentage   12.56%        
Statutory Cantonal tax rate after tax holiday, percentage   3.77%        
Maximum after-tax profit subject to potential savings | SFr   SFr 500.0        
Income tax holiday, initial term   5 years        
Income tax holiday, possible additional term   5 years        
Gross research credits available to offset taxable income     6,700      
Foreign | Swiss Federal Tax Administration (FTA)            
Income Tax [Line Items]            
Reduction in statutory Cantonal tax rate, percentage 70.00%          
Income Tax, Statutory Cantonial Tax Rate 0.0846          
Statutory Cantonal tax rate before tax holiday, percentage 12.56%          
Statutory Cantonal tax rate after tax holiday, percentage 2.54%          
Federal            
Income Tax [Line Items]            
Gross research credits available to offset taxable income     13,300      
State            
Income Tax [Line Items]            
Operating loss carryforwards     103,500      
Gross research credits available to offset taxable income     $ 15,700      
Maximum | Foreign            
Income Tax [Line Items]            
Potential tax savings | SFr   SFr 44.0        
XML 92 R78.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Regional Income Before Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Income Tax Disclosure [Abstract]      
Domestic $ (16,593) $ (26,170) $ (24,530)
Foreign 155,662 89,145 69,115
Income before taxes and equity in net gains of equity method investments $ 139,069 $ 62,975 $ 44,585
XML 93 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Components of Provision for Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Current income tax provision (benefit)      
Federal $ 1,078 $ 6,716 $ 6,463
State 211 (69) 100
Foreign 16,374 4,801 11,861
Subtotal 17,663 11,448 18,424
Deferred income tax provision (benefit)      
Federal (1,797) (7,012) 74
State 0 20 (33)
Foreign (327) (1,019) (5,637)
Subtotal (2,124) (8,011) (5,596)
Provision for income taxes $ 15,539 $ 3,437 $ 12,828
XML 94 R80.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Reconciliation of the Provision for Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Income Tax Disclosure [Abstract]      
Federal income tax at statutory rate $ 29,194 $ 13,309 $ 9,328
State income taxes, net of federal benefit 272 (186) 68
Foreign taxes differential, including withholding taxes (6,611) (2,688) (966)
Tax credits generated (9,008) (4,361) (2,026)
Changes in valuation allowance 1,778 (438) (2,722)
Non-taxable gain on sale 0 0 6,802
Changes in uncertain tax positions 180 1,841 8,636
Equity compensation (2,698) (3,573) (6,008)
Revaluation of deferred tax assets and liabilities 441 270 538
Impact of US Tax Reform 0 0 0
Other 1,991 (737) (822)
Provision for income taxes $ 15,539 $ 3,437 $ 12,828
XML 95 R81.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Jan. 27, 2019
Non-current deferred tax assets:        
Inventory reserve $ 5,734 $ 4,435    
Bad debt reserve 26 23    
Foreign tax credits 3,304 1,974    
Research credit carryforward 13,498 9,700    
NOL carryforward 7,839 7,659    
Goodwill and other intangibles 0 690    
Leasing deferred assets 4,311 3,573    
Payroll and related accruals 11,743 10,248    
Share-based compensation 5,256 5,822    
Foreign pension deferred 1,412 2,020    
Accrued sales reserves 1,012 464    
Research and development charges 7,263 4,005    
Other deferred assets 2,239 3,253    
Valuation allowance (17,506) (15,751) $ (16,189) $ (18,912)
Total non-current deferred tax assets 46,131 38,115    
Non-current deferred tax liabilities:        
Goodwill and other intangibles (1,530) 0    
Property, plant and equipment (6,990) (6,820)    
Repatriation of foreign earnings (4,709) (2,538)    
Deferred Tax Liabilities, Leasing Deferred Liabilities (4,139) (3,415)    
Other non-current deferred tax liabilities (2,093) (835)    
Total non-current deferred tax liabilities (19,461) (13,608)    
Net deferred tax assets $ 26,670 $ 24,507    
XML 96 R82.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Summary of Changes in the Valuation Allowance (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Income Tax Disclosure [Abstract]      
Beginning balance $ 15,751 $ 16,189 $ 18,912
Additions 2,605 1,208 159
Releases (850) (1,646) (2,882)
Ending balance $ 17,506 $ 15,751 $ 16,189
XML 97 R83.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Reconciliation of Gross Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Reconciliation of Unrecognized Tax Benefits [Roll Forward]    
Beginning balance $ 26,850 $ 25,466
Net additions based on tax positions related to the current year 925 400
Additions based on tax positions related to prior years 464 2,760
Reductions as a result of lapsed statutes (991) (261)
Reductions for settlements with tax authorities (197) (1,515)
Ending balance $ 27,051 $ 26,850
XML 98 R84.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Liability for Uncertain Tax Positions (Details) - USD ($)
$ in Thousands
Jan. 30, 2022
Jan. 31, 2021
Income Tax Contingency [Line Items]    
Total accrued taxes $ 25,681 $ 25,501
Noncurrent Deferred Tax Asset [Member]    
Income Tax Contingency [Line Items]    
Liability for uncertain tax positions - noncurrent 16,346 15,770
Other Liabilities [Member]    
Income Tax Contingency [Line Items]    
Liability for uncertain tax positions - noncurrent $ 9,335 $ 9,731
XML 99 R85.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Narrative (Details)
 12 Months Ended
Jan. 30, 2022
Lessee, Lease, Description [Line Items]  
Lessee, Operating Lease, Remaining Lease Term 8 years
Maximum renewal term 3 years
Termination period 1 year
XML 100 R86.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - The Components of Lease Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Leases [Abstract]    
Operating lease cost $ 5,704 $ 4,900
Short-term lease cost 1,070 1,037
Sublease income (141) (132)
Total lease cost $ 6,633 $ 5,805
XML 101 R87.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Leases [Abstract]    
Cash paid for amounts included in the measurement of lease liabilities $ 5,639 $ 4,909
Right-of-use assets obtained in exchange for new operating lease liabilities $ 7,862 $ 9,209
Weighted-average remaining lease term–operating leases 5 years 7 months 2 days  
Weighted-average discount rate on remaining lease payments–operating leases 6.30%  
XML 102 R88.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Jan. 30, 2022
Jan. 31, 2021
Leases [Abstract]    
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] Other assets Other assets
Operating Lease, Liability, Current, Statement of Financial Position [Extensible List] Accrued liabilities Accrued liabilities
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] Other long-term liabilities Other long-term liabilities
Right-of-use assets $ 19,777 $ 16,337
Lease liabilities 3,977 3,975
Operating lease liabilities in "Other long-term liabilities" 16,577 13,172
Total operating lease liabilities $ 20,554 $ 17,147
XML 103 R89.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Maturity (Details) - USD ($)
$ in Thousands
Jan. 30, 2022
Jan. 31, 2021
Leases [Abstract]    
2022 $ 5,097  
2023 4,602  
2024 4,447  
2025 3,451  
2026 2,234  
Thereafter 4,602  
Total lease payments 24,433  
Less: imputed interest (3,879)  
Lease liabilities $ 20,554 $ 17,147
XML 104 R90.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments and Contingencies - Narrative (Details) - USD ($)
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Loss Contingencies [Line Items]      
Deferred compensation expense (benefit), net of forfeitures $ 2,700,000 $ 7,000,000 $ 6,800,000
Premiums paid for corporate-owned life insurance 6,000,000 0 0
Cash Surrender Value Of Life Insurance, (Gain) Loss (1,600,000) (3,300,000) 3,800,000
Total Return Swap      
Loss Contingencies [Line Items]      
Gain (Loss) on Hedging Activity 1,500,000 300,000  
Swiss Plans      
Loss Contingencies [Line Items]      
Net periodic pension expense 1,700,000 2,400,000  
French Plan      
Loss Contingencies [Line Items]      
Net periodic pension expense 400,000 100,000  
Cycleo Earn-out      
Loss Contingencies [Line Items]      
Earn-out liability 0 2,000,000  
Payments for earn out liability 1,400,000    
Contingent consideration, liability not contingent upon further employment   300,000  
Cycleo Earn-out | Compensation Expense [Member]      
Loss Contingencies [Line Items]      
Earn-out liability   1,700,000  
United States | Defined Contribution Plan [Member]      
Loss Contingencies [Line Items]      
Employer contribution to defined contribution plan 1,400,000 1,200,000 1,200,000
Foreign Plan [Member] | Defined Contribution Plan [Member]      
Loss Contingencies [Line Items]      
Employer contribution to defined contribution plan 800,000 700,000 $ 800,000
Foreign Plan [Member] | Pension Plan [Member] | Swiss Plans      
Loss Contingencies [Line Items]      
Unfunded net pension obligation 10,600,000 13,900,000  
Pension plan assets 42,800,000 36,300,000  
Projected benefit obligation of pension plan 53,400,000 50,200,000  
Contributions made by the Company 1,900,000 1,600,000  
Foreign Plan [Member] | Pension Plan [Member] | French Plan      
Loss Contingencies [Line Items]      
Unfunded net pension obligation 400,000 400,000  
Pension plan assets 0 0  
Projected benefit obligation of pension plan 400,000 400,000  
Contributions made by the Company 500,000 600,000  
Environmental Issue      
Loss Contingencies [Line Items]      
Payment towards remediation plan 5,700,000    
Loss contingency accrual 1,700,000    
Environmental Issue | Minimum      
Loss Contingencies [Line Items]      
Estimate of probable loss 7,400,000    
Environmental Issue | Maximum      
Loss Contingencies [Line Items]      
Estimate of probable loss 8,000,000    
Other assets      
Loss Contingencies [Line Items]      
Cash surrender value of life insurance $ 35,200,000 $ 27,600,000  
XML 105 R91.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments and Contingencies - Schedule of Purchase Commitments (Details)
$ in Thousands
Jan. 30, 2022
USD ($)
Purchase Commitments [Line Items]  
Purchase obligation due within one year $ 86,464
Purchase obligations due in second and third years 15,164
Total 101,628
Open capital purchase commitments  
Purchase Commitments [Line Items]  
Purchase obligation due within one year 3,706
Purchase obligations due in second and third years 0
Total 3,706
Other open purchase commitments  
Purchase Commitments [Line Items]  
Purchase obligation due within one year 82,758
Purchase obligations due in second and third years 15,164
Total $ 97,922
XML 106 R92.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments and Contingencies - Schedule of Liability for Deferred Compensation (Details) - USD ($)
$ in Thousands
Jan. 30, 2022
Jan. 31, 2021
Schedule of liability for Deferred Compensation [Line Items]    
Deferred compensation liability, current $ 1,966 $ 1,709
Deferred Compensation Plan For Officers And Executives    
Schedule of liability for Deferred Compensation [Line Items]    
Total deferred compensation liabilities under this plan 45,163 41,008
Accrued liabilities | Deferred Compensation Plan For Officers And Executives    
Schedule of liability for Deferred Compensation [Line Items]    
Deferred compensation liability, current 1,966 1,709
Other long-term liabilities | Deferred Compensation Plan For Officers And Executives    
Schedule of liability for Deferred Compensation [Line Items]    
Deferred compensation liability, noncurrent $ 43,197 $ 39,299
XML 107 R93.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments and Contingencies - Summary of Earn-out Liability (Details) - USD ($)
Jan. 30, 2022
Jan. 31, 2021
Cycleo Earn-out    
Business Acquisition, Contingent Consideration [Line Items]    
Earn-out liability $ 0 $ 2,000,000
XML 108 R94.htm IDEA: XBRL DOCUMENT v3.22.0.1
Concentration of Risk - Schedule of Significant Customers Accounting for at Least 10% of Net Sales During Period (Details) - Customer Concentration Risk
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Net sales revenue      
Concentration Risk [Line Items]      
Concentration risk, percentage 100.00% 100.00% 100.00%
Net sales revenue | Trend-tek Technology Ltd (and affiliates)      
Concentration Risk [Line Items]      
Concentration risk, percentage 17.00% 17.00% 13.00%
Net sales revenue | Frontek Technology Corporation (and affiliates)      
Concentration Risk [Line Items]      
Concentration risk, percentage 18.00% 16.00% 11.00%
Net sales revenue | CEAC International Limited      
Concentration Risk [Line Items]      
Concentration risk, percentage 11.00% 11.00% 8.00%
Net sales revenue | Arrow Electronics (and affiliates)      
Concentration Risk [Line Items]      
Concentration risk, percentage 10.00% 9.00% 9.00%
Net sales revenue | Samsung Electronics (and affiliates)      
Concentration Risk [Line Items]      
Concentration risk, percentage 2.00% 2.00% 4.00%
Net sales revenue | Premier Technical Sales Korea, Inc. (and affiliates)      
Concentration Risk [Line Items]      
Concentration risk, percentage 6.00% 6.00% 7.00%
Accounts Receivable | Trend-tek Technology Ltd (and affiliates)      
Concentration Risk [Line Items]      
Concentration risk, percentage 7.00% 14.00%  
Accounts Receivable | Frontek Technology Corporation (and affiliates)      
Concentration Risk [Line Items]      
Concentration risk, percentage 17.00% 10.00%  
Accounts Receivable | CEAC International Limited      
Concentration Risk [Line Items]      
Concentration risk, percentage 10.00% 14.00%  
XML 109 R95.htm IDEA: XBRL DOCUMENT v3.22.0.1
Concentration of Risk - Narrative (Details)
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Net sales revenue | Supplier Concentration Risk | Authorized Distributors      
Concentration Risk [Line Items]      
Concentration risk, percentage 87.00% 82.00% 72.00%
XML 110 R96.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information - Narrative (Details)
$ in Thousands
 12 Months Ended
Jan. 30, 2022
USD ($)
segment
Jan. 31, 2021
USD ($)
Jan. 26, 2020
USD ($)
Segment Reporting Information [Line Items]      
Net sales $ 740,858 $ 595,117 $ 547,512
Number of operating segments that aggregate into one reportable segment | segment 3    
Number of reportable segments | segment 2    
Net book value of equipment and machinery $ 134,940 130,934  
Machinery and equipment | Foundry in China      
Segment Reporting Information [Line Items]      
Net book value of equipment and machinery 11,400 15,000  
Machinery and equipment | Foundry In Malaysia [Member]      
Segment Reporting Information [Line Items]      
Net book value of equipment and machinery $ 3,300 $ 4,100  
Net sales revenue      
Segment Reporting Information [Line Items]      
Minimum concentration risk threshold 10.00%    
XML 111 R97.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information - Net Sales Activity by Segment (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Revenue from External Customer [Line Items]      
Net sales $ 740,858 $ 595,117 $ 547,512
Gross profit 466,081 363,549 336,684
High-Performance Analog Group      
Revenue from External Customer [Line Items]      
Net sales 537,288 433,174 390,300
Gross profit 364,594 283,668 259,172
System Protection Group      
Revenue from External Customer [Line Items]      
Net sales 203,570 161,943 157,212
Gross profit 105,605 81,631 78,809
Unallocated costs, including share-based compensation      
Revenue from External Customer [Line Items]      
Gross profit $ (4,118) $ (1,750) $ (1,297)
XML 112 R98.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information - Revenue by Product Line (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Revenue from External Customer [Line Items]      
Net sales $ 740,858 $ 595,117 $ 547,512
Signal Integrity [Member]      
Revenue from External Customer [Line Items]      
Net sales 291,114 255,640 222,846
Protection      
Revenue from External Customer [Line Items]      
Net sales 203,570 161,943 157,212
Wireless and Sensing [Member]      
Revenue from External Customer [Line Items]      
Net sales $ 246,174 $ 177,534 $ 167,454
Net sales revenue | Customer Concentration Risk      
Revenue from External Customer [Line Items]      
Concentration risk, percentage 100.00% 100.00% 100.00%
Net sales revenue | Signal Integrity [Member] | Customer Concentration Risk      
Revenue from External Customer [Line Items]      
Concentration risk, percentage 40.00% 43.00% 40.00%
Net sales revenue | Protection | Customer Concentration Risk      
Revenue from External Customer [Line Items]      
Concentration risk, percentage 27.00% 27.00% 29.00%
Net sales revenue | Wireless and Sensing [Member] | Customer Concentration Risk      
Revenue from External Customer [Line Items]      
Concentration risk, percentage 33.00% 30.00% 31.00%
XML 113 R99.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information - Schedule Of Revenue From External Customers By Sales Channel (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Segment Reporting Information [Line Items]      
Net sales $ 740,858 $ 595,117 $ 547,512
Distributor      
Segment Reporting Information [Line Items]      
Net sales 647,012 490,009 392,582
Direct      
Segment Reporting Information [Line Items]      
Net sales $ 93,846 $ 105,108 $ 154,930
XML 114 R100.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information - Revenue by Geographic Region (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Geographic Information And Concentration Of Risk [Line Items]      
Net sales $ 740,858 $ 595,117 $ 547,512
Asia-Pacific      
Geographic Information And Concentration Of Risk [Line Items]      
Net sales 583,852 474,040 421,584
North America      
Geographic Information And Concentration Of Risk [Line Items]      
Net sales 90,796 71,866 76,652
Europe      
Geographic Information And Concentration Of Risk [Line Items]      
Net sales $ 66,210 $ 49,211 $ 49,276
Net sales revenue | Customer Concentration Risk      
Geographic Information And Concentration Of Risk [Line Items]      
Concentration risk, percentage 100.00% 100.00% 100.00%
Net sales revenue | Asia-Pacific | Customer Concentration Risk      
Geographic Information And Concentration Of Risk [Line Items]      
Concentration risk, percentage 79.00% 80.00% 77.00%
Net sales revenue | North America | Customer Concentration Risk      
Geographic Information And Concentration Of Risk [Line Items]      
Concentration risk, percentage 12.00% 12.00% 14.00%
Net sales revenue | Europe | Customer Concentration Risk      
Geographic Information And Concentration Of Risk [Line Items]      
Concentration risk, percentage 9.00% 8.00% 9.00%
XML 115 R101.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information - Revenue by Country (Details) - Net sales revenue - Geographic Concentration Risk [Member]
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
China Including Hong Kong [Member]      
Geographic Information And Concentration Of Risk [Line Items]      
Concentration risk, percentage 60.00% 60.00% 53.00%
United States      
Geographic Information And Concentration Of Risk [Line Items]      
Concentration risk, percentage 10.00% 10.00% 9.00%
China And United States      
Geographic Information And Concentration Of Risk [Line Items]      
Concentration risk, percentage 70.00% 70.00% 62.00%
XML 116 R102.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information - Long-lived Assets by Region (Details) - USD ($)
$ in Thousands
Jan. 30, 2022
Jan. 31, 2021
Geographic Information And Concentration Of Risk [Line Items]    
Long-lived assets $ 134,940 $ 130,934
United States    
Geographic Information And Concentration Of Risk [Line Items]    
Long-lived assets 64,927 61,502
Rest of North America [Member]    
Geographic Information And Concentration Of Risk [Line Items]    
Long-lived assets 37,155 35,216
Europe    
Geographic Information And Concentration Of Risk [Line Items]    
Long-lived assets 14,642 11,339
Asia and All Others    
Geographic Information And Concentration Of Risk [Line Items]    
Long-lived assets $ 18,216 $ 22,877
XML 117 R103.htm IDEA: XBRL DOCUMENT v3.22.0.1
Restructuring - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Restructuring and Related Activities [Abstract]      
Restructuring charges (recoveries) $ 0 $ (200) $ 2,166
XML 118 R104.htm IDEA: XBRL DOCUMENT v3.22.0.1
Restructuring - Restructuring Reserve Rollforward (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Restructuring Reserve [Roll Forward]      
Beginning balance $ 0 $ 238 $ 1,009
Charges (recoveries) 0 (200) 2,166
Cash payments     (2,937)
Recoveries   (238)  
Ending balance 0 0 238
One-time employee termination benefits      
Restructuring Reserve [Roll Forward]      
Beginning balance 0 114 720
Charges (recoveries)     1,483
Cash payments     (2,089)
Recoveries   (114)  
Ending balance 0 0 114
Contract commitments      
Restructuring Reserve [Roll Forward]      
Beginning balance 0 124 289
Charges (recoveries)     683
Cash payments     (848)
Recoveries   (124)  
Ending balance $ 0 $ 0 $ 124
XML 119 R105.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock Repurchase Program - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended 167 Months Ended
Mar. 11, 2021
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Jan. 30, 2022
Equity [Abstract]          
Repurchased shares of common stock, cost   $ 129,746 $ 71,433 $ 70,219 $ 539,000
Remaining authorization under stock repurchase program   $ 259,400     $ 259,400
Stock repurchase program, increase in authorized amount $ 350,000        
XML 120 R106.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock Repurchase Program - Summary of Stock Repurchase Activities (Details) - USD ($)
$ in Thousands
 12 Months Ended 167 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Jan. 30, 2022
Equity, Class of Treasury Stock [Line Items]        
Repurchased shares of common stock, cost $ 129,746 $ 71,433 $ 70,219 $ 539,000
Shares repurchased under the 2011 program        
Equity, Class of Treasury Stock [Line Items]        
Repurchases (in shares) 1,768,772 1,597,104 1,471,703  
Repurchased shares of common stock, cost $ 129,746 $ 71,433 $ 70,219  
XML 121 R107.htm IDEA: XBRL DOCUMENT v3.22.0.1
Derivatives and Hedging Activities - Narrative (Details) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
May 02, 2021
Jan. 30, 2022
Jan. 31, 2021
Interest Rate Swap      
Derivative [Line Items]      
Derivative, Term of Contract 3 years    
Long-term Debt $ 150.0 $ 150.0  
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate   1.9775%  
Gain (loss) on derivative   $ (0.9) $ (0.5)
Total Return Swap      
Derivative [Line Items]      
Gain (loss) on derivative   1.5 0.3
Derivative, notional Amount   7.8 11.9
Derivative liability   $ (0.3) $ (0.2)
XML 122 R108.htm IDEA: XBRL DOCUMENT v3.22.0.1
Derivatives and Hedging Activities - Summary of the Carrying Values of Derivative Instruments (Details) - Designated as Hedging Instrument - USD ($)
$ in Thousands
Jan. 30, 2022
Jan. 31, 2021
Other Current Assets    
Derivatives, Fair Value [Line Items]    
Derivative Asset, Fair Value, Gross Asset $ 62 $ 0
Other Noncurrent Assets    
Derivatives, Fair Value [Line Items]    
Derivative Asset, Fair Value, Gross Asset 167 0
Accrued liabilities    
Derivatives, Fair Value [Line Items]    
Derivative Liability, Fair Value, Gross Liability 0 849
Other long-term liabilities    
Derivatives, Fair Value [Line Items]    
Derivative Liability, Fair Value, Gross Liability 0 933
Interest Rate Swap | Other Current Assets    
Derivatives, Fair Value [Line Items]    
Derivative Asset, Fair Value, Gross Asset 62 0
Interest Rate Swap | Other Noncurrent Assets    
Derivatives, Fair Value [Line Items]    
Derivative Asset, Fair Value, Gross Asset 167 0
Interest Rate Swap | Accrued liabilities    
Derivatives, Fair Value [Line Items]    
Derivative Liability, Fair Value, Gross Liability 0 849
Interest Rate Swap | Other long-term liabilities    
Derivatives, Fair Value [Line Items]    
Derivative Liability, Fair Value, Gross Liability $ 0 $ 933
XML 123 R109.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule II - Valuation And Qualifying Accounts (Details) - Allowance for doubtful accounts and other sales allowances - USD ($)
 12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Change in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 721,000 $ 633,000 $ 774,000
Additions 26,000 88,000 4,000
Deductions 0 0 (145,000)
Balance at End of Year $ 747,000 $ 721,000 $ 633,000
XML 124 smtc-20220130_htm.xml IDEA: XBRL DOCUMENT 0000088941 2021-02-01 2022-01-30 0000088941 2021-08-01 0000088941 2022-03-11 0000088941 2020-01-27 2021-01-31 0000088941 2019-01-28 2020-01-26 0000088941 us-gaap:ForeignExchangeContractMember 2021-02-01 2022-01-30 0000088941 us-gaap:ForeignExchangeContractMember 2020-01-27 2021-01-31 0000088941 us-gaap:ForeignExchangeContractMember 2019-01-28 2020-01-26 0000088941 us-gaap:InterestRateSwapMember 2021-02-01 2022-01-30 0000088941 us-gaap:InterestRateSwapMember 2020-01-27 2021-01-31 0000088941 us-gaap:InterestRateSwapMember 2019-01-28 2020-01-26 0000088941 2022-01-30 0000088941 2021-01-31 0000088941 us-gaap:CommonStockMember 2019-01-27 0000088941 us-gaap:TreasuryStockMember 2019-01-27 0000088941 us-gaap:AdditionalPaidInCapitalMember 2019-01-27 0000088941 us-gaap:RetainedEarningsMember 2019-01-27 0000088941 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-01-27 0000088941 us-gaap:ParentMember 2019-01-27 0000088941 us-gaap:NoncontrollingInterestMember 2019-01-27 0000088941 2019-01-27 0000088941 us-gaap:RetainedEarningsMember 2019-01-28 2020-01-26 0000088941 us-gaap:ParentMember 2019-01-28 2020-01-26 0000088941 us-gaap:NoncontrollingInterestMember 2019-01-28 2020-01-26 0000088941 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-01-28 2020-01-26 0000088941 us-gaap:AdditionalPaidInCapitalMember 2019-01-28 2020-01-26 0000088941 us-gaap:CommonStockMember 2019-01-28 2020-01-26 0000088941 us-gaap:TreasuryStockMember 2019-01-28 2020-01-26 0000088941 us-gaap:CommonStockMember 2020-01-26 0000088941 us-gaap:TreasuryStockMember 2020-01-26 0000088941 us-gaap:AdditionalPaidInCapitalMember 2020-01-26 0000088941 us-gaap:RetainedEarningsMember 2020-01-26 0000088941 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2020-01-26 0000088941 us-gaap:ParentMember 2020-01-26 0000088941 us-gaap:NoncontrollingInterestMember 2020-01-26 0000088941 2020-01-26 0000088941 srt:CumulativeEffectPeriodOfAdoptionAdjustmentMember us-gaap:RetainedEarningsMember 2020-01-26 0000088941 srt:CumulativeEffectPeriodOfAdoptionAdjustmentMember us-gaap:ParentMember 2020-01-26 0000088941 srt:CumulativeEffectPeriodOfAdoptionAdjustmentMember 2020-01-26 0000088941 us-gaap:RetainedEarningsMember 2020-01-27 2021-01-31 0000088941 us-gaap:ParentMember 2020-01-27 2021-01-31 0000088941 us-gaap:NoncontrollingInterestMember 2020-01-27 2021-01-31 0000088941 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2020-01-27 2021-01-31 0000088941 us-gaap:AdditionalPaidInCapitalMember 2020-01-27 2021-01-31 0000088941 us-gaap:CommonStockMember 2020-01-27 2021-01-31 0000088941 us-gaap:TreasuryStockMember 2020-01-27 2021-01-31 0000088941 us-gaap:CommonStockMember 2021-01-31 0000088941 us-gaap:TreasuryStockMember 2021-01-31 0000088941 us-gaap:AdditionalPaidInCapitalMember 2021-01-31 0000088941 us-gaap:RetainedEarningsMember 2021-01-31 0000088941 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2021-01-31 0000088941 us-gaap:ParentMember 2021-01-31 0000088941 us-gaap:NoncontrollingInterestMember 2021-01-31 0000088941 us-gaap:RetainedEarningsMember 2021-02-01 2022-01-30 0000088941 us-gaap:ParentMember 2021-02-01 2022-01-30 0000088941 us-gaap:NoncontrollingInterestMember 2021-02-01 2022-01-30 0000088941 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2021-02-01 2022-01-30 0000088941 us-gaap:AdditionalPaidInCapitalMember 2021-02-01 2022-01-30 0000088941 us-gaap:CommonStockMember 2021-02-01 2022-01-30 0000088941 us-gaap:TreasuryStockMember 2021-02-01 2022-01-30 0000088941 us-gaap:CommonStockMember 2022-01-30 0000088941 us-gaap:TreasuryStockMember 2022-01-30 0000088941 us-gaap:AdditionalPaidInCapitalMember 2022-01-30 0000088941 us-gaap:RetainedEarningsMember 2022-01-30 0000088941 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2022-01-30 0000088941 us-gaap:ParentMember 2022-01-30 0000088941 us-gaap:NoncontrollingInterestMember 2022-01-30 0000088941 srt:MinimumMember 2021-02-01 2022-01-30 0000088941 srt:MaximumMember 2021-02-01 2022-01-30 0000088941 us-gaap:InterestRateCapMember 2021-02-01 2022-01-30 0000088941 us-gaap:InterestRateCapMember 2020-01-27 2021-01-31 0000088941 us-gaap:InterestRateCapMember 2019-01-28 2020-01-26 0000088941 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2019-01-27 0000088941 us-gaap:ForeignExchangeContractMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2019-01-27 0000088941 us-gaap:InterestRateCapMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2019-01-27 0000088941 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2019-01-27 0000088941 us-gaap:AccumulatedTranslationAdjustmentMember 2019-01-27 0000088941 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2019-01-28 2020-01-26 0000088941 us-gaap:ForeignExchangeContractMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2019-01-28 2020-01-26 0000088941 us-gaap:InterestRateCapMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2019-01-28 2020-01-26 0000088941 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2019-01-28 2020-01-26 0000088941 us-gaap:AccumulatedTranslationAdjustmentMember 2019-01-28 2020-01-26 0000088941 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2020-01-26 0000088941 us-gaap:ForeignExchangeContractMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2020-01-26 0000088941 us-gaap:InterestRateCapMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2020-01-26 0000088941 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2020-01-26 0000088941 us-gaap:AccumulatedTranslationAdjustmentMember 2020-01-26 0000088941 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2020-01-27 2021-01-31 0000088941 us-gaap:ForeignExchangeContractMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2020-01-27 2021-01-31 0000088941 us-gaap:InterestRateCapMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2020-01-27 2021-01-31 0000088941 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2020-01-27 2021-01-31 0000088941 us-gaap:AccumulatedTranslationAdjustmentMember 2020-01-27 2021-01-31 0000088941 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2021-01-31 0000088941 us-gaap:ForeignExchangeContractMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2021-01-31 0000088941 us-gaap:InterestRateCapMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2021-01-31 0000088941 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2021-01-31 0000088941 us-gaap:AccumulatedTranslationAdjustmentMember 2021-01-31 0000088941 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2021-02-01 2022-01-30 0000088941 us-gaap:ForeignExchangeContractMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2021-02-01 2022-01-30 0000088941 us-gaap:InterestRateCapMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2021-02-01 2022-01-30 0000088941 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2021-02-01 2022-01-30 0000088941 us-gaap:AccumulatedTranslationAdjustmentMember 2021-02-01 2022-01-30 0000088941 us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember 2022-01-30 0000088941 us-gaap:ForeignExchangeContractMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2022-01-30 0000088941 us-gaap:InterestRateCapMember us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember 2022-01-30 0000088941 us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember 2022-01-30 0000088941 us-gaap:AccumulatedTranslationAdjustmentMember 2022-01-30 0000088941 us-gaap:ConvertibleDebtSecuritiesMember 2022-01-30 0000088941 us-gaap:ConvertibleDebtSecuritiesMember 2021-01-31 0000088941 us-gaap:InterestRateSwapMember us-gaap:FairValueMeasurementsRecurringMember 2022-01-30 0000088941 us-gaap:InterestRateSwapMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2022-01-30 0000088941 us-gaap:InterestRateSwapMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2022-01-30 0000088941 us-gaap:InterestRateSwapMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2022-01-30 0000088941 us-gaap:InterestRateSwapMember us-gaap:FairValueMeasurementsRecurringMember 2021-01-31 0000088941 us-gaap:InterestRateSwapMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2021-01-31 0000088941 us-gaap:InterestRateSwapMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2021-01-31 0000088941 us-gaap:InterestRateSwapMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2021-01-31 0000088941 us-gaap:ConvertibleDebtSecuritiesMember us-gaap:FairValueMeasurementsRecurringMember 2022-01-30 0000088941 us-gaap:ConvertibleDebtSecuritiesMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2022-01-30 0000088941 us-gaap:ConvertibleDebtSecuritiesMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2022-01-30 0000088941 us-gaap:ConvertibleDebtSecuritiesMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2022-01-30 0000088941 us-gaap:ConvertibleDebtSecuritiesMember us-gaap:FairValueMeasurementsRecurringMember 2021-01-31 0000088941 us-gaap:ConvertibleDebtSecuritiesMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2021-01-31 0000088941 us-gaap:ConvertibleDebtSecuritiesMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2021-01-31 0000088941 us-gaap:ConvertibleDebtSecuritiesMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2021-01-31 0000088941 us-gaap:FairValueMeasurementsRecurringMember 2022-01-30 0000088941 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2022-01-30 0000088941 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2022-01-30 0000088941 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2022-01-30 0000088941 us-gaap:FairValueMeasurementsRecurringMember 2021-01-31 0000088941 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2021-01-31 0000088941 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2021-01-31 0000088941 us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2021-01-31 0000088941 us-gaap:TotalReturnSwapMember us-gaap:FairValueMeasurementsRecurringMember 2022-01-30 0000088941 us-gaap:TotalReturnSwapMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2022-01-30 0000088941 us-gaap:TotalReturnSwapMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2022-01-30 0000088941 us-gaap:TotalReturnSwapMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2022-01-30 0000088941 us-gaap:TotalReturnSwapMember us-gaap:FairValueMeasurementsRecurringMember 2021-01-31 0000088941 us-gaap:TotalReturnSwapMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2021-01-31 0000088941 us-gaap:TotalReturnSwapMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2021-01-31 0000088941 us-gaap:TotalReturnSwapMember us-gaap:FairValueInputsLevel3Member us-gaap:FairValueMeasurementsRecurringMember 2021-01-31 0000088941 us-gaap:LandMember 2022-01-30 0000088941 us-gaap:LandMember 2021-01-31 0000088941 srt:MinimumMember us-gaap:BuildingMember 2021-02-01 2022-01-30 0000088941 srt:MaximumMember us-gaap:BuildingMember 2021-02-01 2022-01-30 0000088941 us-gaap:BuildingMember 2022-01-30 0000088941 us-gaap:BuildingMember 2021-01-31 0000088941 srt:MinimumMember us-gaap:LeaseholdImprovementsMember 2021-02-01 2022-01-30 0000088941 srt:MaximumMember us-gaap:LeaseholdImprovementsMember 2021-02-01 2022-01-30 0000088941 us-gaap:LeaseholdImprovementsMember 2022-01-30 0000088941 us-gaap:LeaseholdImprovementsMember 2021-01-31 0000088941 srt:MinimumMember us-gaap:MachineryAndEquipmentMember 2021-02-01 2022-01-30 0000088941 srt:MaximumMember us-gaap:MachineryAndEquipmentMember 2021-02-01 2022-01-30 0000088941 us-gaap:MachineryAndEquipmentMember 2022-01-30 0000088941 us-gaap:MachineryAndEquipmentMember 2021-01-31 0000088941 srt:MinimumMember us-gaap:ComputerEquipmentMember 2021-02-01 2022-01-30 0000088941 srt:MaximumMember us-gaap:ComputerEquipmentMember 2021-02-01 2022-01-30 0000088941 us-gaap:ComputerEquipmentMember 2022-01-30 0000088941 us-gaap:ComputerEquipmentMember 2021-01-31 0000088941 srt:MinimumMember smtc:FurnitureandOfficeEquipmentMember 2021-02-01 2022-01-30 0000088941 srt:MaximumMember smtc:FurnitureandOfficeEquipmentMember 2021-02-01 2022-01-30 0000088941 smtc:FurnitureandOfficeEquipmentMember 2022-01-30 0000088941 smtc:FurnitureandOfficeEquipmentMember 2021-01-31 0000088941 us-gaap:ConstructionInProgressMember 2022-01-30 0000088941 us-gaap:ConstructionInProgressMember 2021-01-31 0000088941 smtc:SignalIntegrityMember 2021-01-31 0000088941 smtc:WirelessandSensingMember 2021-01-31 0000088941 smtc:ProtectionProductsMember 2021-01-31 0000088941 smtc:SignalIntegrityMember 2022-01-30 0000088941 smtc:WirelessandSensingMember 2022-01-30 0000088941 smtc:ProtectionProductsMember 2022-01-30 0000088941 srt:MinimumMember us-gaap:DevelopedTechnologyRightsMember 2021-02-01 2022-01-30 0000088941 srt:MaximumMember us-gaap:DevelopedTechnologyRightsMember 2021-02-01 2022-01-30 0000088941 us-gaap:DevelopedTechnologyRightsMember 2022-01-30 0000088941 us-gaap:DevelopedTechnologyRightsMember 2021-01-31 0000088941 us-gaap:DevelopedTechnologyRightsMember 2021-02-01 2022-01-30 0000088941 us-gaap:DevelopedTechnologyRightsMember 2020-01-27 2021-01-31 0000088941 us-gaap:DevelopedTechnologyRightsMember 2019-01-28 2020-01-26 0000088941 us-gaap:CustomerRelationshipsMember 2021-02-01 2022-01-30 0000088941 us-gaap:CustomerRelationshipsMember 2020-01-27 2021-01-31 0000088941 us-gaap:CustomerRelationshipsMember 2019-01-28 2020-01-26 0000088941 us-gaap:RevolvingCreditFacilityMember 2022-01-30 0000088941 us-gaap:RevolvingCreditFacilityMember 2021-01-31 0000088941 us-gaap:RevolvingCreditFacilityMember 2021-02-01 2022-01-30 0000088941 us-gaap:RevolvingCreditFacilityMember us-gaap:LondonInterbankOfferedRateLIBORMember 2021-02-01 2022-01-30 0000088941 us-gaap:RevolvingCreditFacilityMember smtc:OneMonthLIBORMember 2021-02-01 2022-01-30 0000088941 us-gaap:RevolvingCreditFacilityMember smtc:OneMonthLIBORMember 2020-01-27 2021-01-31 0000088941 us-gaap:RevolvingCreditFacilityMember 2019-11-07 0000088941 us-gaap:RevolvingCreditFacilityMember smtc:AmendedAndRestatedCreditAgreementCreditAgreementMember 2019-11-07 0000088941 srt:MinimumMember us-gaap:BaseRateMember 2019-11-07 2019-11-07 0000088941 srt:MaximumMember us-gaap:BaseRateMember 2019-11-07 2019-11-07 0000088941 srt:MinimumMember us-gaap:LondonInterbankOfferedRateLIBORMember 2019-11-07 2019-11-07 0000088941 srt:MaximumMember us-gaap:LondonInterbankOfferedRateLIBORMember 2019-11-07 2019-11-07 0000088941 smtc:AmendedAndRestatedCreditAgreementCreditAgreementMember smtc:FederalFundsMember 2019-11-07 2019-11-07 0000088941 us-gaap:LondonInterbankOfferedRateLIBORMember 2019-11-07 2019-11-07 0000088941 srt:MinimumMember us-gaap:RevolvingCreditFacilityMember 2019-11-07 2019-11-07 0000088941 srt:MaximumMember us-gaap:RevolvingCreditFacilityMember 2019-11-07 2019-11-07 0000088941 us-gaap:RevolvingCreditFacilityMember 2019-11-07 2019-11-07 0000088941 us-gaap:LetterOfCreditMember 2019-11-07 2019-11-07 0000088941 srt:MinimumMember 2016-11-14 2016-11-15 0000088941 us-gaap:LetterOfCreditMember 2022-01-30 0000088941 currency:USD 2016-11-14 2016-11-15 0000088941 us-gaap:BaseRateMember 2016-11-14 2016-11-15 0000088941 smtc:SwinglineLoansMember 2022-01-30 0000088941 smtc:RevolvingLoansAndNonUsDollarsLcMember 2022-01-30 0000088941 us-gaap:CostOfSalesMember 2021-02-01 2022-01-30 0000088941 us-gaap:CostOfSalesMember 2020-01-27 2021-01-31 0000088941 us-gaap:CostOfSalesMember 2019-01-28 2020-01-26 0000088941 us-gaap:SellingGeneralAndAdministrativeExpensesMember 2021-02-01 2022-01-30 0000088941 us-gaap:SellingGeneralAndAdministrativeExpensesMember 2020-01-27 2021-01-31 0000088941 us-gaap:SellingGeneralAndAdministrativeExpensesMember 2019-01-28 2020-01-26 0000088941 smtc:ProductDevelopmentAndEngineeringMember 2021-02-01 2022-01-30 0000088941 smtc:ProductDevelopmentAndEngineeringMember 2020-01-27 2021-01-31 0000088941 smtc:ProductDevelopmentAndEngineeringMember 2019-01-28 2020-01-26 0000088941 smtc:EmployeeStockUnitAwardsMember 2021-02-01 2022-01-30 0000088941 smtc:EmployeeStockUnitAwardsMember 2021-01-31 0000088941 smtc:EmployeeStockUnitAwardsMember 2022-01-30 0000088941 smtc:NonEmployeeDirectorStockUnitAwardsMember smtc:SubjectToCashSettlementMember 2021-02-01 2022-01-30 0000088941 smtc:NonEmployeeDirectorStockUnitAwardsMember us-gaap:RestrictedStockUnitsRSUMember 2021-02-01 2022-01-30 0000088941 smtc:NonEmployeeDirectorStockUnitAwardsMember us-gaap:RestrictedStockUnitsRSUMember 2022-01-30 0000088941 smtc:NonEmployeeDirectorStockUnitAwardsMember us-gaap:RestrictedStockUnitsRSUMember 2021-01-31 0000088941 smtc:NonEmployeeDirectorStockUnitAwardsMember us-gaap:RestrictedStockUnitsRSUMember smtc:SubjectToShareSettlementMember 2021-01-31 0000088941 smtc:NonEmployeeDirectorStockUnitAwardsMember us-gaap:RestrictedStockUnitsRSUMember smtc:SubjectToCashSettlementMember 2021-01-31 0000088941 smtc:NonEmployeeDirectorStockUnitAwardsMember us-gaap:RestrictedStockUnitsRSUMember smtc:SubjectToShareSettlementMember 2021-02-01 2022-01-30 0000088941 smtc:NonEmployeeDirectorStockUnitAwardsMember us-gaap:RestrictedStockUnitsRSUMember smtc:SubjectToCashSettlementMember 2021-02-01 2022-01-30 0000088941 smtc:NonEmployeeDirectorStockUnitAwardsMember us-gaap:RestrictedStockUnitsRSUMember smtc:SubjectToShareSettlementMember 2022-01-30 0000088941 smtc:NonEmployeeDirectorStockUnitAwardsMember us-gaap:RestrictedStockUnitsRSUMember smtc:SubjectToCashSettlementMember 2022-01-30 0000088941 smtc:TotalStockholderReturnMarketConditionRestrictedStockUnitsMember 2021-02-01 2022-01-30 0000088941 smtc:TotalStockholderReturnMarketConditionRestrictedStockUnitsMember 2020-01-27 2021-01-31 0000088941 smtc:TotalStockholderReturnMarketConditionRestrictedStockUnitsMember 2019-01-28 2020-01-26 0000088941 smtc:TotalStockholderReturnMarketConditionRestrictedStockUnitsMember us-gaap:ShareBasedCompensationAwardTrancheOneMember 2021-02-01 2022-01-30 0000088941 smtc:TotalStockholderReturnMarketConditionRestrictedStockUnitsMember us-gaap:ShareBasedCompensationAwardTrancheTwoMember 2021-02-01 2022-01-30 0000088941 smtc:TotalStockholderReturnMarketConditionRestrictedStockUnitsMember us-gaap:ShareBasedCompensationAwardTrancheThreeMember 2021-02-01 2022-01-30 0000088941 smtc:TotalStockholderReturnMarketConditionRestrictedStockUnitsMember 2021-01-31 0000088941 smtc:TotalStockholderReturnMarketConditionRestrictedStockUnitsMember 2022-01-30 0000088941 smtc:TotalStockholderReturnMarketConditionRestrictedStockUnitsMember smtc:VestingJanuary312021Member 2022-01-30 0000088941 smtc:MarketPerformanceSharesMember 2021-02-01 2022-01-30 0000088941 srt:MinimumMember smtc:EmployeesMember smtc:MarketPerformanceSharesMember us-gaap:ShareBasedCompensationAwardTrancheThreeMember 2021-02-01 2022-01-30 0000088941 smtc:EmployeesMember smtc:MarketPerformanceSharesMember us-gaap:ShareBasedCompensationAwardTrancheTwoMember 2021-02-01 2022-01-30 0000088941 srt:ChiefExecutiveOfficerMember smtc:MarketPerformanceSharesMember 2019-03-05 2019-03-05 0000088941 srt:ChiefExecutiveOfficerMember smtc:MarketPerformanceSharesMember us-gaap:ShareBasedCompensationAwardTrancheOneMember 2019-03-05 2019-03-05 0000088941 srt:MinimumMember srt:ChiefExecutiveOfficerMember smtc:MarketPerformanceSharesMember us-gaap:ShareBasedCompensationAwardTrancheThreeMember 2019-03-05 2019-03-05 0000088941 srt:ChiefExecutiveOfficerMember smtc:MarketPerformanceSharesMember us-gaap:ShareBasedCompensationAwardTrancheTwoMember 2019-03-05 2019-03-05 0000088941 srt:MaximumMember srt:ChiefExecutiveOfficerMember smtc:MarketPerformanceSharesMember us-gaap:ShareBasedCompensationAwardTrancheThreeMember 2019-03-05 2019-03-05 0000088941 srt:ChiefExecutiveOfficerMember smtc:MarketPerformanceSharesMember us-gaap:ShareBasedCompensationAwardTrancheThreeMember 2019-03-05 2019-03-05 0000088941 srt:ChiefExecutiveOfficerMember smtc:MarketPerformanceSharesMember us-gaap:ShareBasedCompensationAwardTrancheOneMember 2021-01-08 2021-01-08 0000088941 srt:MinimumMember us-gaap:EmployeeStockOptionMember 2021-02-01 2022-01-30 0000088941 srt:MaximumMember us-gaap:EmployeeStockOptionMember 2021-02-01 2022-01-30 0000088941 us-gaap:EmployeeStockOptionMember 2021-02-01 2022-01-30 0000088941 smtc:UnvestedStockOptionsAwardMember 2021-01-31 0000088941 smtc:UnvestedStockOptionsAwardMember 2021-02-01 2022-01-30 0000088941 smtc:UnvestedStockOptionsAwardMember 2022-01-30 0000088941 us-gaap:PerformanceSharesMember 2016-02-01 2017-01-29 0000088941 us-gaap:PerformanceSharesMember smtc:SubjectToShareSettlementMember 2019-01-28 2020-01-26 0000088941 us-gaap:PerformanceSharesMember smtc:SubjectToCashSettlementMember 2019-01-28 2020-01-26 0000088941 us-gaap:PerformanceSharesMember 2019-01-28 2020-01-26 0000088941 us-gaap:PerformanceSharesMember 2022-01-30 0000088941 srt:ChiefExecutiveOfficerMember smtc:MarketPerformanceSharesMember us-gaap:ShareBasedCompensationAwardTrancheTwoMember 2014-02-25 2014-02-26 0000088941 srt:ChiefExecutiveOfficerMember smtc:MarketPerformanceSharesMember us-gaap:ShareBasedCompensationAwardTrancheOneMember 2014-02-25 2014-02-26 0000088941 us-gaap:ForeignCountryMember 2016-12-05 2016-12-06 0000088941 srt:MaximumMember us-gaap:ForeignCountryMember 2016-12-05 2016-12-06 0000088941 us-gaap:ForeignCountryMember us-gaap:SwissFederalTaxAdministrationFTAMember 2019-05-19 2019-05-19 0000088941 us-gaap:StateAndLocalJurisdictionMember 2022-01-30 0000088941 us-gaap:DomesticCountryMember 2022-01-30 0000088941 us-gaap:ForeignCountryMember 2022-01-30 0000088941 smtc:NoncurrentdeferredtaxassetMember 2022-01-30 0000088941 smtc:NoncurrentdeferredtaxassetMember 2021-01-31 0000088941 us-gaap:OtherLiabilitiesMember 2022-01-30 0000088941 us-gaap:OtherLiabilitiesMember 2021-01-31 0000088941 us-gaap:CapitalAdditionsMember 2022-01-30 0000088941 smtc:OtheropenpurchasecommitmentsMember 2022-01-30 0000088941 srt:MinimumMember us-gaap:EnvironmentalIssueMember 2022-01-30 0000088941 srt:MaximumMember us-gaap:EnvironmentalIssueMember 2022-01-30 0000088941 us-gaap:EnvironmentalIssueMember 2021-02-01 2022-01-30 0000088941 us-gaap:EnvironmentalIssueMember 2022-01-30 0000088941 country:US us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2021-02-01 2022-01-30 0000088941 country:US us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2020-01-27 2021-01-31 0000088941 country:US us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2019-01-28 2020-01-26 0000088941 us-gaap:ForeignPlanMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2021-02-01 2022-01-30 0000088941 us-gaap:ForeignPlanMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2020-01-27 2021-01-31 0000088941 us-gaap:ForeignPlanMember us-gaap:OtherPostretirementBenefitPlansDefinedBenefitMember 2019-01-28 2020-01-26 0000088941 smtc:SwissPlansMember us-gaap:ForeignPlanMember us-gaap:PensionPlansDefinedBenefitMember 2022-01-30 0000088941 smtc:SwissPlansMember us-gaap:ForeignPlanMember us-gaap:PensionPlansDefinedBenefitMember 2021-01-31 0000088941 smtc:SwissPlansMember 2021-02-01 2022-01-30 0000088941 smtc:SwissPlansMember 2020-01-27 2021-01-31 0000088941 smtc:SwissPlansMember us-gaap:ForeignPlanMember us-gaap:PensionPlansDefinedBenefitMember 2021-02-01 2022-01-30 0000088941 smtc:SwissPlansMember us-gaap:ForeignPlanMember us-gaap:PensionPlansDefinedBenefitMember 2020-01-27 2021-01-31 0000088941 smtc:FrenchPlanMember us-gaap:ForeignPlanMember us-gaap:PensionPlansDefinedBenefitMember 2022-01-30 0000088941 smtc:FrenchPlanMember us-gaap:ForeignPlanMember us-gaap:PensionPlansDefinedBenefitMember 2021-01-31 0000088941 smtc:FrenchPlanMember 2021-02-01 2022-01-30 0000088941 smtc:FrenchPlanMember 2020-01-27 2021-01-31 0000088941 smtc:FrenchPlanMember us-gaap:ForeignPlanMember us-gaap:PensionPlansDefinedBenefitMember 2021-02-01 2022-01-30 0000088941 smtc:FrenchPlanMember us-gaap:ForeignPlanMember us-gaap:PensionPlansDefinedBenefitMember 2020-01-27 2021-01-31 0000088941 us-gaap:TotalReturnSwapMember 2021-02-01 2022-01-30 0000088941 us-gaap:TotalReturnSwapMember 2020-01-27 2021-01-31 0000088941 us-gaap:AccruedLiabilitiesMember smtc:DeferredCompensationPlanForOfficersAndExecutivesMember 2022-01-30 0000088941 us-gaap:AccruedLiabilitiesMember smtc:DeferredCompensationPlanForOfficersAndExecutivesMember 2021-01-31 0000088941 us-gaap:OtherNoncurrentLiabilitiesMember smtc:DeferredCompensationPlanForOfficersAndExecutivesMember 2022-01-30 0000088941 us-gaap:OtherNoncurrentLiabilitiesMember smtc:DeferredCompensationPlanForOfficersAndExecutivesMember 2021-01-31 0000088941 smtc:DeferredCompensationPlanForOfficersAndExecutivesMember 2022-01-30 0000088941 smtc:DeferredCompensationPlanForOfficersAndExecutivesMember 2021-01-31 0000088941 us-gaap:OtherAssetsMember 2022-01-30 0000088941 us-gaap:OtherAssetsMember 2021-01-31 0000088941 smtc:CycleoMember 2021-02-01 2022-01-30 0000088941 smtc:CycleoMember 2022-01-30 0000088941 smtc:CycleoMember 2021-01-31 0000088941 smtc:CycleoMember smtc:CompensationExpenseMember 2021-01-31 0000088941 smtc:FrontekTechnologyCorporationMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2021-02-01 2022-01-30 0000088941 smtc:FrontekTechnologyCorporationMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2020-01-27 2021-01-31 0000088941 smtc:FrontekTechnologyCorporationMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2019-01-28 2020-01-26 0000088941 smtc:TrendTekTechnologyLtdAndAffiliatesMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2021-02-01 2022-01-30 0000088941 smtc:TrendTekTechnologyLtdAndAffiliatesMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2020-01-27 2021-01-31 0000088941 smtc:TrendTekTechnologyLtdAndAffiliatesMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2019-01-28 2020-01-26 0000088941 smtc:CEACInternationalLimitedMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2021-02-01 2022-01-30 0000088941 smtc:CEACInternationalLimitedMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2020-01-27 2021-01-31 0000088941 smtc:CEACInternationalLimitedMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2019-01-28 2020-01-26 0000088941 smtc:ArrowElectronicsMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2021-02-01 2022-01-30 0000088941 smtc:ArrowElectronicsMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2020-01-27 2021-01-31 0000088941 smtc:ArrowElectronicsMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2019-01-28 2020-01-26 0000088941 smtc:PremierTechnicalSalesKoreaInc.AndAffiliatesMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2021-02-01 2022-01-30 0000088941 smtc:PremierTechnicalSalesKoreaInc.AndAffiliatesMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2020-01-27 2021-01-31 0000088941 smtc:PremierTechnicalSalesKoreaInc.AndAffiliatesMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2019-01-28 2020-01-26 0000088941 smtc:SamsungElectronicsAndAffiliatesMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2021-02-01 2022-01-30 0000088941 smtc:SamsungElectronicsAndAffiliatesMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2020-01-27 2021-01-31 0000088941 smtc:SamsungElectronicsAndAffiliatesMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2019-01-28 2020-01-26 0000088941 smtc:FrontekTechnologyCorporationMember us-gaap:AccountsReceivableMember us-gaap:CustomerConcentrationRiskMember 2021-02-01 2022-01-30 0000088941 smtc:FrontekTechnologyCorporationMember us-gaap:AccountsReceivableMember us-gaap:CustomerConcentrationRiskMember 2020-01-27 2021-01-31 0000088941 smtc:CEACInternationalLimitedMember us-gaap:AccountsReceivableMember us-gaap:CustomerConcentrationRiskMember 2021-02-01 2022-01-30 0000088941 smtc:CEACInternationalLimitedMember us-gaap:AccountsReceivableMember us-gaap:CustomerConcentrationRiskMember 2020-01-27 2021-01-31 0000088941 smtc:TrendTekTechnologyLtdAndAffiliatesMember us-gaap:AccountsReceivableMember us-gaap:CustomerConcentrationRiskMember 2021-02-01 2022-01-30 0000088941 smtc:TrendTekTechnologyLtdAndAffiliatesMember us-gaap:AccountsReceivableMember us-gaap:CustomerConcentrationRiskMember 2020-01-27 2021-01-31 0000088941 smtc:AuthorizedDistributorsMember us-gaap:SalesRevenueNetMember us-gaap:SupplierConcentrationRiskMember 2021-02-01 2022-01-30 0000088941 smtc:AuthorizedDistributorsMember us-gaap:SalesRevenueNetMember us-gaap:SupplierConcentrationRiskMember 2020-01-27 2021-01-31 0000088941 smtc:AuthorizedDistributorsMember us-gaap:SalesRevenueNetMember us-gaap:SupplierConcentrationRiskMember 2019-01-28 2020-01-26 0000088941 smtc:SemiconductorProductsGroupMember 2021-02-01 2022-01-30 0000088941 smtc:SemiconductorProductsGroupMember 2020-01-27 2021-01-31 0000088941 smtc:SemiconductorProductsGroupMember 2019-01-28 2020-01-26 0000088941 smtc:SystemProtectionGroupMember 2021-02-01 2022-01-30 0000088941 smtc:SystemProtectionGroupMember 2020-01-27 2021-01-31 0000088941 smtc:SystemProtectionGroupMember 2019-01-28 2020-01-26 0000088941 smtc:UnallocatedMember 2021-02-01 2022-01-30 0000088941 smtc:UnallocatedMember 2020-01-27 2021-01-31 0000088941 smtc:UnallocatedMember 2019-01-28 2020-01-26 0000088941 smtc:SignalIntegrityandTimingProductsMember 2021-02-01 2022-01-30 0000088941 smtc:SignalIntegrityandTimingProductsMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2021-02-01 2022-01-30 0000088941 smtc:SignalIntegrityandTimingProductsMember 2020-01-27 2021-01-31 0000088941 smtc:SignalIntegrityandTimingProductsMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2020-01-27 2021-01-31 0000088941 smtc:SignalIntegrityandTimingProductsMember 2019-01-28 2020-01-26 0000088941 smtc:SignalIntegrityandTimingProductsMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2019-01-28 2020-01-26 0000088941 smtc:WirelessandSensingProductsMember 2021-02-01 2022-01-30 0000088941 smtc:WirelessandSensingProductsMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2021-02-01 2022-01-30 0000088941 smtc:WirelessandSensingProductsMember 2020-01-27 2021-01-31 0000088941 smtc:WirelessandSensingProductsMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2020-01-27 2021-01-31 0000088941 smtc:WirelessandSensingProductsMember 2019-01-28 2020-01-26 0000088941 smtc:WirelessandSensingProductsMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2019-01-28 2020-01-26 0000088941 smtc:ProtectionProductsMember 2021-02-01 2022-01-30 0000088941 smtc:ProtectionProductsMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2021-02-01 2022-01-30 0000088941 smtc:ProtectionProductsMember 2020-01-27 2021-01-31 0000088941 smtc:ProtectionProductsMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2020-01-27 2021-01-31 0000088941 smtc:ProtectionProductsMember 2019-01-28 2020-01-26 0000088941 smtc:ProtectionProductsMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2019-01-28 2020-01-26 0000088941 us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2021-02-01 2022-01-30 0000088941 us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2020-01-27 2021-01-31 0000088941 us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2019-01-28 2020-01-26 0000088941 us-gaap:SalesChannelThroughIntermediaryMember 2021-02-01 2022-01-30 0000088941 us-gaap:SalesChannelThroughIntermediaryMember 2020-01-27 2021-01-31 0000088941 us-gaap:SalesChannelThroughIntermediaryMember 2019-01-28 2020-01-26 0000088941 us-gaap:SalesChannelDirectlyToConsumerMember 2021-02-01 2022-01-30 0000088941 us-gaap:SalesChannelDirectlyToConsumerMember 2020-01-27 2021-01-31 0000088941 us-gaap:SalesChannelDirectlyToConsumerMember 2019-01-28 2020-01-26 0000088941 srt:AsiaPacificMember 2021-02-01 2022-01-30 0000088941 srt:AsiaPacificMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2021-02-01 2022-01-30 0000088941 srt:AsiaPacificMember 2020-01-27 2021-01-31 0000088941 srt:AsiaPacificMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2020-01-27 2021-01-31 0000088941 srt:AsiaPacificMember 2019-01-28 2020-01-26 0000088941 srt:AsiaPacificMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2019-01-28 2020-01-26 0000088941 srt:NorthAmericaMember 2021-02-01 2022-01-30 0000088941 srt:NorthAmericaMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2021-02-01 2022-01-30 0000088941 srt:NorthAmericaMember 2020-01-27 2021-01-31 0000088941 srt:NorthAmericaMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2020-01-27 2021-01-31 0000088941 srt:NorthAmericaMember 2019-01-28 2020-01-26 0000088941 srt:NorthAmericaMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2019-01-28 2020-01-26 0000088941 srt:EuropeMember 2021-02-01 2022-01-30 0000088941 srt:EuropeMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2021-02-01 2022-01-30 0000088941 srt:EuropeMember 2020-01-27 2021-01-31 0000088941 srt:EuropeMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2020-01-27 2021-01-31 0000088941 srt:EuropeMember 2019-01-28 2020-01-26 0000088941 srt:EuropeMember us-gaap:SalesRevenueNetMember us-gaap:CustomerConcentrationRiskMember 2019-01-28 2020-01-26 0000088941 us-gaap:SalesRevenueNetMember 2021-02-01 2022-01-30 0000088941 smtc:ChinaIncludingHongKongMember us-gaap:SalesRevenueNetMember us-gaap:GeographicConcentrationRiskMember 2021-02-01 2022-01-30 0000088941 smtc:ChinaIncludingHongKongMember us-gaap:SalesRevenueNetMember us-gaap:GeographicConcentrationRiskMember 2020-01-27 2021-01-31 0000088941 smtc:ChinaIncludingHongKongMember us-gaap:SalesRevenueNetMember us-gaap:GeographicConcentrationRiskMember 2019-01-28 2020-01-26 0000088941 country:US us-gaap:SalesRevenueNetMember us-gaap:GeographicConcentrationRiskMember 2021-02-01 2022-01-30 0000088941 country:US us-gaap:SalesRevenueNetMember us-gaap:GeographicConcentrationRiskMember 2020-01-27 2021-01-31 0000088941 country:US us-gaap:SalesRevenueNetMember us-gaap:GeographicConcentrationRiskMember 2019-01-28 2020-01-26 0000088941 smtc:ChinaAndUnitedStatesMember us-gaap:SalesRevenueNetMember us-gaap:GeographicConcentrationRiskMember 2021-02-01 2022-01-30 0000088941 smtc:ChinaAndUnitedStatesMember us-gaap:SalesRevenueNetMember us-gaap:GeographicConcentrationRiskMember 2020-01-27 2021-01-31 0000088941 smtc:ChinaAndUnitedStatesMember us-gaap:SalesRevenueNetMember us-gaap:GeographicConcentrationRiskMember 2019-01-28 2020-01-26 0000088941 country:US 2022-01-30 0000088941 country:US 2021-01-31 0000088941 smtc:RestofNorthAmericaMember 2022-01-30 0000088941 smtc:RestofNorthAmericaMember 2021-01-31 0000088941 smtc:AsiaandAllOthersMember 2022-01-30 0000088941 smtc:AsiaandAllOthersMember 2021-01-31 0000088941 srt:EuropeMember 2022-01-30 0000088941 srt:EuropeMember 2021-01-31 0000088941 smtc:FoundryInChinaMember us-gaap:MachineryAndEquipmentMember 2022-01-30 0000088941 smtc:FoundryInChinaMember us-gaap:MachineryAndEquipmentMember 2021-01-31 0000088941 smtc:FoundryInMalaysiaMember us-gaap:MachineryAndEquipmentMember 2022-01-30 0000088941 smtc:FoundryInMalaysiaMember us-gaap:MachineryAndEquipmentMember 2021-01-31 0000088941 us-gaap:OneTimeTerminationBenefitsMember 2019-01-27 0000088941 us-gaap:ContractTerminationMember 2019-01-27 0000088941 us-gaap:OneTimeTerminationBenefitsMember 2019-01-28 2020-01-26 0000088941 us-gaap:ContractTerminationMember 2019-01-28 2020-01-26 0000088941 us-gaap:OneTimeTerminationBenefitsMember 2020-01-26 0000088941 us-gaap:ContractTerminationMember 2020-01-26 0000088941 us-gaap:OneTimeTerminationBenefitsMember 2020-01-27 2021-01-31 0000088941 us-gaap:ContractTerminationMember 2020-01-27 2021-01-31 0000088941 us-gaap:OneTimeTerminationBenefitsMember 2021-01-31 0000088941 us-gaap:ContractTerminationMember 2021-01-31 0000088941 us-gaap:OneTimeTerminationBenefitsMember 2022-01-30 0000088941 us-gaap:ContractTerminationMember 2022-01-30 0000088941 smtc:TwoThousandElevenRepurchaseProgramMember 2021-02-01 2022-01-30 0000088941 smtc:TwoThousandElevenRepurchaseProgramMember 2020-01-27 2021-01-31 0000088941 smtc:TwoThousandElevenRepurchaseProgramMember 2019-01-28 2020-01-26 0000088941 2021-03-11 2021-03-11 0000088941 2008-03-01 2022-01-30 0000088941 us-gaap:InterestRateSwapMember 2021-02-01 2021-05-02 0000088941 us-gaap:InterestRateSwapMember 2021-05-02 0000088941 us-gaap:InterestRateSwapMember 2022-01-30 0000088941 us-gaap:OtherCurrentAssetsMember us-gaap:InterestRateSwapMember us-gaap:DesignatedAsHedgingInstrumentMember 2022-01-30 0000088941 us-gaap:OtherCurrentAssetsMember us-gaap:InterestRateSwapMember us-gaap:DesignatedAsHedgingInstrumentMember 2021-01-31 0000088941 us-gaap:OtherCurrentAssetsMember us-gaap:DesignatedAsHedgingInstrumentMember 2022-01-30 0000088941 us-gaap:OtherCurrentAssetsMember us-gaap:DesignatedAsHedgingInstrumentMember 2021-01-31 0000088941 us-gaap:OtherNoncurrentAssetsMember us-gaap:InterestRateSwapMember us-gaap:DesignatedAsHedgingInstrumentMember 2022-01-30 0000088941 us-gaap:OtherNoncurrentAssetsMember us-gaap:InterestRateSwapMember us-gaap:DesignatedAsHedgingInstrumentMember 2021-01-31 0000088941 us-gaap:OtherNoncurrentAssetsMember us-gaap:DesignatedAsHedgingInstrumentMember 2022-01-30 0000088941 us-gaap:OtherNoncurrentAssetsMember us-gaap:DesignatedAsHedgingInstrumentMember 2021-01-31 0000088941 us-gaap:AccruedLiabilitiesMember us-gaap:InterestRateSwapMember us-gaap:DesignatedAsHedgingInstrumentMember 2022-01-30 0000088941 us-gaap:AccruedLiabilitiesMember us-gaap:InterestRateSwapMember us-gaap:DesignatedAsHedgingInstrumentMember 2021-01-31 0000088941 us-gaap:AccruedLiabilitiesMember us-gaap:DesignatedAsHedgingInstrumentMember 2022-01-30 0000088941 us-gaap:AccruedLiabilitiesMember us-gaap:DesignatedAsHedgingInstrumentMember 2021-01-31 0000088941 us-gaap:OtherNoncurrentLiabilitiesMember us-gaap:InterestRateSwapMember us-gaap:DesignatedAsHedgingInstrumentMember 2022-01-30 0000088941 us-gaap:OtherNoncurrentLiabilitiesMember us-gaap:InterestRateSwapMember us-gaap:DesignatedAsHedgingInstrumentMember 2021-01-31 0000088941 us-gaap:OtherNoncurrentLiabilitiesMember us-gaap:DesignatedAsHedgingInstrumentMember 2022-01-30 0000088941 us-gaap:OtherNoncurrentLiabilitiesMember us-gaap:DesignatedAsHedgingInstrumentMember 2021-01-31 0000088941 us-gaap:TotalReturnSwapMember 2022-01-30 0000088941 us-gaap:TotalReturnSwapMember 2021-01-31 0000088941 smtc:AllowancefordoubtfulaccountsandothersalesallowancesMember 2019-01-27 0000088941 smtc:AllowancefordoubtfulaccountsandothersalesallowancesMember 2019-01-28 2020-01-26 0000088941 smtc:AllowancefordoubtfulaccountsandothersalesallowancesMember 2020-01-26 0000088941 smtc:AllowancefordoubtfulaccountsandothersalesallowancesMember 2020-01-27 2021-01-31 0000088941 smtc:AllowancefordoubtfulaccountsandothersalesallowancesMember 2021-01-31 0000088941 smtc:AllowancefordoubtfulaccountsandothersalesallowancesMember 2021-02-01 2022-01-30 0000088941 smtc:AllowancefordoubtfulaccountsandothersalesallowancesMember 2022-01-30 iso4217:USD shares iso4217:USD shares smtc:weeks pure smtc:segment smtc:reporting_unit iso4217:CHF false 2022 FY 0000088941 0.01 0.01 250000000 250000000 78136144 78136144 64098565 65098379 14037579 13037765 http://fasb.org/us-gaap/2021-01-31#AccountingStandardsUpdate201613Member (1) the Base Rate (as defined below) plus a margin ranging from 0.25% to 1.25% depending upon the Company’s consolidated leverage ratio or (2) LIBOR (determined with respect to deposits in U.S. Dollars) for an interest period to be selected by the Company plus a margin ranging from 1.25% to 2.25% depending upon the Company's consolidated leverage ratio (such margin, the "Applicable Margin"). the highest of (a) the prime rate of the administrative agent, (b) ½ of 1% above the federal funds effective rate published by the Federal Reserve Bank of New York and (c) one-month LIBOR (determined with respect to deposits in U.S. Dollars) plus 1.00%. 0 0 0 P1Y P2Y P3Y 1 The award is eligible to vest during the period commencing February 26, 2014 and ending February 26, 2019 (the “Performance Period”) as follows: 30% of the restricted stock units covered by the award will vest if, during any consecutive 120 calendar day period that commences and ends during the Performance Period, the average per-share closing price of the Company’s common stock equals or exceeds $35.00 (“Tranche 1”) and the award will vest in full if, during any consecutive 120 calendar day period that commences and ends during the Performance Period, the average per-share closing price of the Company’s common stock equals or exceeds $40.00 (“Tranche 2”). The award will also vest if a majority change in control of the Company occurs during the Performance Period and, in connection with such event, the Company’s stockholders become entitled to receive per-share consideration having a value equal to or greater than $40.00. http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesNoncurrent http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesNoncurrent http://fasb.org/us-gaap/2021-01-31#OtherAssetsNoncurrent http://fasb.org/us-gaap/2021-01-31#OtherAssetsNoncurrent http://fasb.org/us-gaap/2021-01-31#AccruedLiabilitiesCurrent http://fasb.org/us-gaap/2021-01-31#AccruedLiabilitiesCurrent 10-K true 2022-01-30 --01-30 false 001-06395 SEMTECH CORP DE 95-2119684 200 Flynn Road Camarillo CA 93012-8790 805 498-2111 Common Stock par value $0.01 per share SMTC NASDAQ Yes No Yes Yes Large Accelerated Filer false false true false 3100000000 64106315 <span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Portions of the registrant’s Proxy Statement in connection with registrant’s </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">2022 </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">annual meeting of stockholders to be filed with the Securities and Exchange Commission no later than 120 days after the end of the registrant’s fiscal year ended</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9.5pt;font-weight:400;line-height:120%"> January 30, 2022 are incorporated by reference into Part III hereof.</span> 2022 34 Deloitte & Touche LLP Los Angeles, California 740858000 595117000 547512000 274777000 231568000 210828000 466081000 363549000 336684000 168210000 162832000 163106000 147925000 117529000 107368000 4942000 8265000 16546000 -13000 -33000 -2345000 321064000 288593000 284675000 145017000 74956000 52009000 -5091000 -5336000 -9106000 480000 124000 2893000 1337000 6769000 1211000 139069000 62975000 44585000 15539000 3437000 12828000 123530000 59538000 31757000 2115000 329000 109000 125645000 59867000 31866000 -19000 -36000 -5000 125664000 59903000 31871000 1.94 0.92 0.48 1.92 0.91 0.47 64662000 65208000 66263000 65565000 66059000 67418000 125645000 59867000 31866000 0 602000 59000 0 602000 133000 835000 -1817000 0 -744000 -418000 0 638000 140000 2506000 0 757000 0 -3876000 -14000 4991000 6093000 -2002000 -2559000 131738000 57865000 29307000 -19000 -36000 -5000 131757000 57901000 29312000 279601000 268891000 747000 721000 71507000 70433000 114003000 87494000 5983000 22083000 31201000 25827000 502295000 474728000 254764000 233779000 134940000 130934000 27803000 25483000 351141000 351141000 6804000 11746000 107928000 88070000 1130911000 1082102000 50695000 50189000 77704000 59384000 128399000 109573000 1132000 976000 171676000 179195000 91929000 93405000 785000 785000 549942000 438798000 491956000 473728000 796860000 671196000 -2075000 -8168000 737584000 698743000 191000 210000 737775000 698953000 1130911000 1082102000 65238255 785000 -346218000 451884000 579736000 -3607000 682580000 0 682580000 31871000 31871000 -5000 31866000 -2559000 -2559000 -2559000 251000 251000 50786000 50786000 50786000 1471703 70219000 70219000 70219000 1991563 28586000 -44091000 -15505000 -15505000 65758115 785000 -387851000 458579000 611607000 -6166000 676954000 246000 677200000 -314000 -314000 -314000 59903000 59903000 -36000 59867000 -2002000 -2002000 -2002000 48626000 48626000 48626000 1597104 71433000 71433000 71433000 937368 20486000 -33477000 -12991000 -12991000 65098379 785000 -438798000 473728000 671196000 -8168000 698743000 210000 698953000 125664000 125664000 -19000 125645000 6093000 6093000 6093000 50966000 50966000 50966000 1768772 129746000 129746000 129746000 768958 18602000 -32738000 -14136000 -14136000 64098565 785000 -549942000 491956000 796860000 -2075000 737584000 191000 737775000 125645000 59867000 31866000 30892000 31867000 39951000 4410000 3991000 4015000 1337000 6769000 1211000 481000 482000 484000 0 0 514000 3782000 7396000 5596000 51189000 52986000 52049000 54000 -61000 -378000 -13000 -33000 -2345000 2115000 329000 109000 -4766000 -6508000 -5613000 1074000 8506000 -17296000 26509000 14484000 9331000 -11176000 15069000 -2415000 -2145000 3565000 2603000 17829000 2309000 -20563000 0 0 -2105000 -8910000 -3658000 270000 203123000 118930000 118616000 110000 385000 352000 26181000 32734000 23056000 0 378000 0 8245000 10938000 11630000 6000000 0 0 -40316000 -42909000 -34334000 0 0 115312000 20000000 0 201000000 28000000 16000000 101000000 0 30000 2056000 215000 0 237000 19413000 21490000 21507000 5277000 8499000 6002000 129746000 71433000 70219000 0 0 251000 -152097000 -100454000 -103078000 10710000 -24433000 -18796000 268891000 293324000 312120000 279601000 268891000 293324000 4295000 4880000 7906000 3333000 8406000 11157000 5513000 2862000 4247000 626000 0 0 Organization and Basis of Presentation<div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Semtech Corporation (together with its consolidated subsidiaries, the "Company" or "Semtech") is a leading global supplier of high-performance analog and mixed-signal semiconductors and advanced algorithms. The end customers for the Company’s products are primarily original equipment manufacturers ("OEMs") that produce and sell electronics.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company designs, develops and markets a wide range of products for commercial applications, the majority of which are sold into the infrastructure, high-end consumer and industrial end markets. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Basis of Presentation</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company reports results on the basis of 52 and 53-week periods and ends its fiscal year on the last Sunday in January. Fiscal years 2022, 2021 and 2020 consisted of 52 weeks, 53 weeks and 52 weeks, respectively.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Principles of Consolidation</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The accompanying consolidated financial statements include the accounts of the Company and its majority-owned subsidiaries and have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”). The Company’s Consolidated Statements of Income are referred to herein as the "Statements of Income," the Company’s Consolidated Balance Sheets are referred to herein as the "Balance Sheets" and the Company's Consolidated Statements of Cash Flows are referred to herein as the "Statements of Cash Flows." In the opinion of the Company, all adjustments of a normal and recurring nature necessary for a fair presentation, in all material respects, of the consolidated financial statements have been made. All intercompany balances have been eliminated. The Company consolidates entities that are not variable interest entities ("VIEs") when it owns, directly or indirectly, a majority interest in the entity or is otherwise able to control the entity. The Company consolidates VIEs in accordance with Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 810, "Consolidation." Entities for which the Company owns an interest, but does not consolidate, are accounted for under the equity method or cost method of accounting as minority investments and are included in “Other Assets” within the Balance Sheets. The ownership interest in a consolidated subsidiary of the Company held by outside parties is included in “Noncontrolling Interest” within the Balance Sheets. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Use of Estimates</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></div> <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Basis of Presentation</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company reports results on the basis of 52 and 53-week periods and ends its fiscal year on the last Sunday in January. Fiscal years 2022, 2021 and 2020 consisted of 52 weeks, 53 weeks and 52 weeks, respectively.</span></div> 52 53 52 Principles of ConsolidationThe accompanying consolidated financial statements include the accounts of the Company and its majority-owned subsidiaries and have been prepared in accordance with accounting principles generally accepted in the United States (“GAAP”). <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Use of Estimates</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></div> Significant Accounting Policies<div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Cash and Cash Equivalents</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company considers all highly-liquid investments with an original maturity of 90 days or less and money market mutual funds to be cash equivalents. The Company maintains cash balances and cash equivalents in highly-qualified financial institutions. At various times, such amounts are in excess of insured limits. Cash equivalents can consist of money market mutual funds, government and corporate obligations, and bank time deposits. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Investments</span></div><div style="margin-bottom:8pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s investment policy restricts investments to high credit quality investments with limits on the length to maturity and requires diversification of investment portfolio. These investments, especially corporate obligations, are subject to default risk. The Company classifies its convertible debt investments as available-for-sale ("AFS") securities and reports these investments at fair value with current and long-term AFS investments included in "Other current assets" and "Other assets," respectively, in the Balance Sheets. Unrealized gains or losses, net of tax, are recorded in "Accumulated other comprehensive income (loss)" in the Balance Sheets, and realized gains or losses, as well as current expected credit loss reserves are recorded in "Non-operating income, net" in the Statements of Income. </span></div><div style="margin-bottom:8pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company has minority equity investments in privately-held companies that are classified in "Other assets" in the Balance Sheets. Substantially all of these investments are carried at cost because the Company does not have the ability to exercise significant influence over the companies. These minority equity investments do not have readily determinable fair values and the Company has determined that it is not practicable to estimate the fair values of these investments. As of January 30, 2022 and January 31, 2021, the Company had aggregate net investments carried at cost of $31.5 million and $24.1 million, respectively. As of January 30, 2022 and January 31, 2021, aggregate net investments accounted for under the equity method of accounting totaled $6.0 million and $3.1 million, respectively. The Company monitors whether there have been any events or changes in circumstances that would have a significant adverse effect on the fair values of these investments and recognizes losses in the Statements of Income when it determines that declines in the fair values of its investments below their cost are other than temporary. The Company recorded investment impairments and credit loss reserves of $1.3 million, $6.8 million and $1.2 million during fiscal years 2022, 2021 and 2020, respectively. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Accounts Receivable Allowances</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Accounts receivable are recorded at net realizable value or the amount that the Company expects to collect on gross customer trade receivables. The Company evaluates the collectability of its accounts receivable based on a combination of factors. The Company generally does not require collateral on accounts receivable as the majority of the Company’s customers are large, well-established companies. Historically, bad debt provisions have been consistent with management’s expectations. If the Company becomes aware of a customer’s inability to meet its financial obligations after a sale has occurred, it records an allowance to reduce the net receivable to the amount it reasonably believes it will be able to collect from the customer. For all other customers, the Company recognizes allowances for doubtful accounts based on the length of time the receivables are past due, the current business environment and historical experience. If the financial condition of the Company’s customers were to deteriorate or if economic conditions worsen, additional allowances may be required in the future. All of the Company’s accounts receivables are trade-related receivables.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Inventories</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Inventories are stated at lower of cost or net realizable value and consist of materials, labor, and overhead. The Company determines the cost of inventory by the first-in, first-out method. The Company evaluates inventories for excess quantities and obsolescence. This evaluation includes analysis of sales levels by product and projections of future demand. If future demand or market conditions are less favorable than the Company’s projections, a write-down of inventory may be required, and would be reflected in cost of goods sold in the period the revision is made. In order to state the inventory at lower of cost or net realizable value, the Company maintains reserves against inventory to write down its inventory on a part-by-part basis, if required.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Business Combinations</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company accounts for business combinations in accordance with ASC 805, “Business Combinations.” The Company allocates the purchase price paid for assets acquired and liabilities assumed in connection with acquisitions based on their estimated fair values at the time of acquisition. This allocation involves a number of assumptions, estimates and judgments that could materially affect the timing or amounts recognized in its financial statements. The most subjective areas include determining the fair values of the following:</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">intangible assets, including the valuation methodology, estimations of future cash flows, discount rates, market segment growth rates and the Company's assumed market segment share, as well as the estimated useful life of intangible assets;</span></div><div style="margin-bottom:6pt;margin-top:6pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">deferred tax assets and liabilities, uncertain tax positions and tax-related valuation allowances, which are initially estimated as of the acquisition date;</span></div><div style="margin-bottom:6pt;margin-top:6pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">inventory; property, plant and equipment; pre-existing liabilities or legal claims; deferred revenue; and contingent consideration, each as may be applicable; and</span></div><div style="margin-bottom:6pt;margin-top:6pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">goodwill as measured as the excess of consideration transferred over the net of the acquisition date fair values of the assets acquired and the liabilities assumed.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s assumptions and estimates are based upon comparable market data and information obtained from management and the management of the acquired companies. The Company allocates goodwill to the reporting units of the business that are expected to benefit from the business combination.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Variable Interest Entities</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company consolidates VIEs in accordance with ASC 810, "Consolidation," if it is the primary beneficiary of the VIE, which is determined if it has a controlling financial interest in the VIE. A controlling financial interest will have both of the following characteristics: (i) the power to direct the VIE's activities that most significantly impact the VIE's economic performance and (ii) the obligation to absorb the VIE's losses that could potentially be significant to the VIE or the right to receive the VIE's benefits that could potentially be significant to the VIE. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s variable interests in VIEs may be in the form of equity ownership, contracts to purchase assets, management services, and development agreements between the Company and a VIE, loans provided by the Company to a VIE or other member, and/or guarantees provided by members to banks and other parties.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company analyzes its investments or other interests to determine whether it represents a variable interest in a VIE. If so, the Company evaluates the facts to determine whether it is the primary beneficiary, based on if it has a controlling financial interest in the VIE. The Company concluded that some of its equity interests represent a variable interest, but it is not the primary beneficiary as prescribed in ASC 810. Specifically, in reaching this conclusion, the Company considered the activities that most significantly drive profitability for these private entities and determined that the activities that most significantly drive profitability are related to the technology and related product road maps. In some cases, the Company has a board observer role, however, it concluded that in these cases it was not in a position of decision-making or other authority to influence the activities of the private entities that could be considered significant with respect to their operations, including research and development plans and changes to their product road maps. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Derivatives and Hedging Activities</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company records all derivatives on the Balance Sheets at fair value in accordance with ASC 815, "Derivatives and Hedging." The accounting for changes in the fair value of derivatives depends on the intended use of the derivative, whether the Company has elected to designate a derivative in a hedging relationship and apply hedge accounting, and whether the hedging relationship has satisfied the criteria necessary to apply hedge accounting. Derivatives designated and qualifying as a hedge of the exposure to variability in expected future cash flows, or other types of forecasted transactions, are considered cash flow hedges. Hedge accounting generally provides for the matching of the timing of gain or loss recognition on the hedging instrument with the recognition of the changes in the fair value of the hedged asset or liability that are attributable to the hedged risk in a fair value hedge or the earnings effect of the hedged forecasted transactions in a cash flow hedge. The Company may enter into derivative contracts that are intended to economically hedge certain of its risks, even though hedge accounting does not apply or the Company elects not to apply hedge accounting.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In accordance with the FASB’s fair value measurement guidance, the Company made an accounting policy election to measure the credit risk of its derivative financial instruments that are subject to master netting agreements on a net basis by counterparty portfolio.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Property, Plant and Equipment</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Property, plant and equipment are stated at cost or at fair market value at the time of acquisition. Depreciation is computed over the estimated useful lives of the related asset type or term of the operating lease using the straight-line method for financial statement purposes. Maintenance and repairs are charged to expense as incurred and the costs of additions and betterments that increase the useful lives of the assets are capitalized. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Goodwill</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company performs an annual impairment assessment of goodwill at the reporting unit level in the fourth quarter of each fiscal year, or more frequently if indicators of potential impairment exist. The analysis may include both qualitative and quantitative factors to assess the likelihood of an impairment. The reporting unit’s carrying value used in an impairment test represents the assignment of various assets and liabilities, excluding certain corporate assets and liabilities, such as cash, investments and debt.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Qualitative factors include industry and market considerations, overall financial performance and other relevant events and factors affecting the reporting unit. Additionally, as part of this assessment, the Company may perform a quantitative analysis to support the qualitative factors above by applying sensitivities to assumptions and inputs used in measuring a reporting unit’s fair value.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s quantitative impairment test considers both the income approach and the market approach to estimate a reporting unit's fair value. Significant estimates include market segment growth rates, assumed market segment share, estimated costs and discount rates based on a reporting unit's weighted average cost of capital.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company tests the reasonableness of the inputs and outcomes of its discounted cash flow analysis against available market data. As the fair values of all of the Company's reporting units exceeded their carrying values, no impairment of goodwill was recorded during fiscal years 2022, 2021 or 2020.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Other Intangibles and Long-lived Assets</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Finite-lived intangible assets resulting from business acquisitions or technology licenses purchased are amortized on a straight-line basis over their estimated useful lives. The useful lives of acquisition-related intangible assets represent the point where over 90% of realizable undiscounted cash flows for each intangible asset are recognized. The assigned useful lives are based upon the Company’s historical experience with similar technology and other intangible assets owned by the Company. The useful life of technology licenses is usually based on the term of the agreement.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Acquired in-process research and development ("IPR&amp;D") projects, which represent projects that had not reached technological feasibility as of the date of acquisition, are recorded at fair value. Initially, these are classified as an indefinite-lived intangible asset until the completion or abandonment of the associated research and development efforts. Upon completion of development, acquired IPR&amp;D asset balances are transferred to finite-lived intangible assets and amortized over their useful lives. The asset balances relating to projects that are abandoned after acquisition are impaired and recorded in "Product development and engineering" ("R&amp;D") expense in the Statements of Income.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company reviews indefinite-lived intangible assets for impairment on an annual basis in conjunction with goodwill or whenever events or changes in circumstances indicate that the carrying value may exceed its fair value. Impairment of indefinite-lived intangible assets is measured by comparing the carrying amount of the asset to its fair value.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company assesses finite-lived intangibles and long-lived assets for impairment when indicators of impairment, such as reductions in demand or significant industry and economic slowdowns in the semiconductor industry, are present. Reviews are performed to determine whether the carrying value of an asset is impaired, based on comparisons to undiscounted expected future cash flows. If this comparison indicates that there is impairment, the impaired asset is written down to fair value, which is typically calculated using: (i) quoted market price trends and internal factors such as changes in the Company's business strategy and/or (ii) discounted expected future cash flows utilizing a discount rate. Impairment is based on the excess of the carrying amount over the fair value of those assets the Company forecasts for specific product lines. Also, the Company reassesses the estimated remaining useful lives of any impaired assets and adjusts accordingly estimates of future amortization expense related to these assets.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For intangible long-lived assets, which consist of core technology and customer relationships, the Company uses the multi-period excess earnings method (an income approach) or the replacement cost method (a cost approach) to determine fair value. The multi-period excess earnings method estimates the value of the asset based on the present value of the after-tax cash flows attributable to the intangible asset, which includes the Company's estimates of forecasted revenue, operating margins, taxes, and discount rate. The replacement cost method incorporates a market participant’s assumption that an in-use premise is the highest and best use of customer relationships and core technology. The Company estimates the cost it would incur to rebuild or re-establish the intangible asset and the associated effort required to develop it.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The fair values of individual tangible long-lived assets are determined using the cost to reproduce the long-lived asset and taking into account the age, condition, inflation using the U.S. Bureau of Labor Statistics and Marshall Valuation Services, and cost to ready the long-lived asset for its intended use. Additionally, the Company considers the potential existence of functional and economic obsolescence and quantifies these elements in its cost approach as appropriate.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Functional Currency</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company has concluded that the functional currency of all of its subsidiaries is the United States ("U.S.") Dollar.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Fair Value Measurements</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">When determining the fair value measurements for assets and liabilities required or permitted to be recorded at fair value, the Company considers the principal or most advantageous market in which it would transact and considers assumptions that market participants would use when pricing the asset or liability, such as inherent risk, transfer restrictions, and risk of nonperformance. The Company uses the following three levels of inputs in determining the fair value of the Company’s assets and liabilities, focusing on the most observable inputs when available:</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-left:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Level 1—</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Quoted prices in active markets for identical assets or liabilities.</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-left:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Level 2—</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Observable inputs other than Level 1 prices, such as quoted prices for similar assets or liabilities in active markets or other inputs that are observable for the assets or liabilities, either directly or indirectly.</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-left:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Level 3—</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Unobservable inputs based on the Company’s own assumptions, requiring significant management judgment or estimation.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">To the extent that valuation is based on models or inputs that are less observable or unobservable in the market, the determination of fair value requires more judgment. In certain cases, the inputs used to measure fair value may fall into different levels of the fair value hierarchy. In such cases, for disclosure purposes, the level in the fair value hierarchy within which the fair value measurement is disclosed is determined based on the lowest level input that is significant to the fair value measurement.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Revenue Recognition</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company derives its revenue primarily from the sale of semiconductor products into various end markets. Revenue is recognized in accordance with ASC 606, "Revenue from Contracts with Customers," when control of these products is transferred to the Company’s customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for these products. Control is generally transferred when products are shipped and, to a lesser extent, when the products are delivered. Recovery of costs associated with product design and engineering services are recognized during the period in which services are performed and are reported as a reduction to product development and engineering expense. Historically, these recoveries have not exceeded the cost of the related development efforts. The Company includes revenue related to granted technology licenses as part of "Net sales" in the Statements of Income. Historically, revenue from these arrangements has not been significant though they are part of its recurring ordinary business.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company determines revenue recognition through the following five steps:</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Identification of the contract, or contracts, with a customer;</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Identification of the performance obligations in the contract;</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Determination of the transaction price;</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Allocation of the transaction price to the performance obligations in the contract; and</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Recognition of revenue when, or as, performance obligations are satisfied.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company accounts for a contract when it has approval and commitment from both parties, the rights of the parties are identified, payment terms are identified, the contract has commercial substance, and collectability of consideration is probable.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s revenue contracts generally represent a single performance obligation to sell its products to trade customers. Net sales reflect the transaction prices for contracts, which include units shipped at selling prices reduced by variable consideration. Determination of variable consideration requires judgment by the Company. Variable consideration includes expected sales returns and other price adjustments. Variable consideration is estimated using the expected value method considering all reasonably available information, including the Company’s historical experience and its current expectations, and is reflected in the transaction price when sales are recorded. Sales returns are generally accepted at the Company’s discretion or from distributors with such rights. The Company’s contracts with trade customers do not have significant financing components or non-cash consideration. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company provides an assurance type warranty, which is typically not sold separately and does not represent a separate performance obligation.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">    </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Contract Modifications: </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">If a contract is modified, which does not normally occur, changes in contract specifications and requirements must be accounted for. The Company considers contract modifications to exist when the modification creates new, or changes existing, enforceable rights and obligations. Most of the Company’s contract modifications are to distributor agreements for adding new goods or services that are considered distinct from the existing contract and the change in contract price reflects the standalone selling price of the distinct service.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">    Disaggregated Revenue: </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company disaggregates revenue from contracts with customers by types of products and geography, as it believes it best depicts how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors. See Note 15 for further information on revenues by product line and geographic region.</span></div><div style="margin-bottom:5pt;margin-top:5pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Contract Balances: </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Accounts receivable represents the Company’s unconditional right to receive consideration from its customers. Contract assets consist of the Company’s right to consideration in exchange for goods or services that the Company has transferred to a customer when that right is conditioned on something other than the passage of time. ASC 606 also requires an entity to present a revenue contract as a contract liability in instances when a customer pays consideration, or an entity has a right to an amount of consideration that is unconditional (i.e., receivable), before the entity transfers a good or service to the customer. The Company's contract asset and contract liability balances were not material as of January 30, 2022 </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">and January 31, 2021. There were no impairment losses recognized on the Company’s accounts receivable or contract assets during the fiscal year ended January 30, 2022. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">    Contract Costs: </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">All incremental customer contract acquisition costs are expensed as they are incurred as the amortization period of the asset that the Company otherwise would have recognized is one year or less in duration.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">    Significant Financing Component:</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The Company does not adjust the promised amount of consideration for the effects of a significant financing component as the Company expects, at contract inception, that the period between when the Company transfers a promised good or service to a customer and when the customer pays for that good or service will be one year or less.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">    Sales Tax Exclusion from the Transaction Price:</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The Company excludes from the measurement of the transaction price all taxes assessed by a governmental authority that are both imposed on and concurrent with a specific revenue-producing transaction and collected by the Company from the customer.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">    Shipping and Handling Activities:</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The Company accounts for shipping and handling activities performed after a customer obtains control of the good as activities to fulfill the promise to transfer the good.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Cost of Sales</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Cost of sales includes materials, depreciation on fixed assets used in the manufacturing process, shipping costs, direct labor and overhead.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Sales and Marketing</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company expenses sales and marketing costs, which include advertising costs, as they are incurred. Advertising costs were </span><span style="color:#2c2c2c;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$1.8 million</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, </span><span style="color:#2c2c2c;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$1.0 million and $0.9 million fo</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">r fiscal years 2022, 2021 and 2020, respectively.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Product Development and Engineering</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Product development and engineering costs are charged to expense as incurred. Recoveries from nonrecurring engineering services are recorded as an offset to product development expense incurred in support of this effort since these activities do not represent an earnings process core to the Company’s business and serve as a mechanism to partially recover development expenditures. The Company received approximately </span><span style="color:#2c2c2c;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$7.5 million, $9.6 million and $8.4 million of recoveries for nonrecurring engineering services in fiscal years 2022, 2021 and 2020, respectively.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Income Taxes</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company accounts for income taxes using the asset and liability method. Under this method, deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts and their respective tax bases. Current and long-term prepaid taxes are included in "Prepaid taxes" and "Other assets," respectively, and current and long-term liabilities for uncertain tax positions are included in "Accrued liabilities" and "Other long-term liabilities," respectively, in the Balance Sheets. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As part of the process of preparing the Company’s consolidated financial statements, the Company estimates income taxes in each of the jurisdictions in which it operates. This process involves estimating the current tax liability together with assessing temporary differences resulting from differing treatment of items for tax and accounting purposes. These differences result in deferred tax assets and liabilities. The Company must assess the likelihood that its deferred tax assets will be recovered from future taxable income and, to the extent the Company believes that recovery is not likely, it must establish a valuation allowance. To the extent the Company changes its valuation allowance in a period, the change is generally recorded through the tax provision in the Statements of Income. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company continually reviews its position on undistributed earnings from its foreign subsidiaries to determine whether those earnings are indefinitely reinvested offshore. Domestic and foreign operating cash flow forecasts are reviewed to determine the sources and uses of cash. Based on these forecasts, the Company determines the need to accrue deferred tax liabilities associated with its undistributed offshore earnings.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Other Comprehensive Income (Loss)</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Other comprehensive income or loss includes unrealized gains or losses on AFS investments, foreign currency and interest rate hedging activities, and changes in defined benefit plans, which are presented in the Statements of Comprehensive Income.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the changes in other comprehensive income (loss) by component:</span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:25.800%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.502%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.384%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.502%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.384%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.502%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.384%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.502%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.384%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.502%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.384%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.502%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.384%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.502%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.384%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.502%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.384%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.512%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="51" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30,<br/>2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="15" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31,<br/>2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="15" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26,<br/>2020</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Pre-tax Amount</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Tax Benefit (Expense)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Net Amount</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Pre-tax Amount</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Tax (Expense) Benefit</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Net Amount</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Pre-tax Amount</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Tax Benefit (Expense)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Net Amount</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Defined benefit plans:</span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other comprehensive income (loss) before reclassifications</span></td><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,792 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(217)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,575 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,879)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(469)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(3,348)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(9,237)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,276 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(7,961)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Amounts reclassified to earnings included in "Selling, general and administrative"</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,722 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(421)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,301 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,901 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">461 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,362 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,446 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(476)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,970 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Foreign currency hedge:</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other comprehensive income (loss) before reclassifications</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">780 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(178)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">602 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">66 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(7)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">59 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Amounts reclassified to earnings included in "Selling, general and administrative"</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(780)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">178 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(602)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(149)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">16 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(133)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Interest rate hedge:</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other comprehensive income (loss) before reclassifications</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,064 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(229)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">835 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,320)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">499 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,821)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Amounts reclassified to earnings included in "Interest expense"</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">948 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(204)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">744 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">538 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(116)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">422 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Available-for-sale securities:</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other comprehensive income before reclassifications</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">813 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(175)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">638 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">165 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(25)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">140 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,156 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(650)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,506 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Amounts reclassified to earnings included in "Non-operating income, net"</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(939)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">182 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(757)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other comprehensive income (loss)</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7,339 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,246)</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,093 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,534)</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">532 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,002)</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,718)</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">159 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,559)</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Accumulated Other Comprehensive Loss</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the changes in accumulated other comprehensive loss by component:</span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:29.601%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:9.864%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:9.864%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:9.864%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.384%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:9.864%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:9.864%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:9.875%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Defined Benefit Plans</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Foreign Currency Hedge</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Interest Rate Hedge</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Available-for-Sale Securities</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Cumulative Translation Adjustment</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Accumulated Other Comprehensive Loss</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance as of January 27, 2019</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(4,511)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">74 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">830 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(3,607)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other comprehensive (loss) income</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(4,991)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(74)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,506 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,559)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance as of January 26, 2020</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(9,502)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,506 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">830 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(6,166)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other comprehensive income (loss)</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">14 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,399)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(617)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,002)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance as of January 31, 2021</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(9,488)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,399)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,889 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">830 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(8,168)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other comprehensive income (loss)</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,876 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,579 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">638 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,093 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance as of January 30, 2022</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(5,612)</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">180 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,527 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">830 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,075)</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Share-Based Compensation</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company has various equity award plans ("Plans") that provide for granting share-based awards to employees and non-employee directors of the Company. The Plans provide for the granting of several available forms of stock compensation such as non-qualified stock option awards ("NQSOs"), restricted stock unit awards ("RSUs") and equity awards with certain market conditions.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company measures compensation cost for all share-based payments at fair value on the measurement date, which is typically the grant date. RSUs are valued based on the stock price on the measurement date, while NQSOs are valued using the Black-Scholes pricing model, which considers, among other things, estimates and assumptions on the expected life of options, stock price volatility and market value of the Company's common stock. Additionally, for awards with a market condition, the Company uses a Monte Carlo simulation model to estimate grant date fair value, which takes into consideration the range of possible stock price or total stockholder return outcomes. In accordance with ASC 718, "Compensation—Stock Compensation," the Company recognizes forfeitures as they occur.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Earnings per Share</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The computation of basic and diluted earnings per share was as follows:</span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:51.970%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.812%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.812%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.816%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands, except per share data)</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net income attributable to common stockholders</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">125,664 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">59,903 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">31,871 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Weighted-average shares outstanding–basic</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">64,662</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">65,208</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">66,263</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Dilutive effect of share-based compensation</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">903 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">851</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,155 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Weighted-average shares outstanding–diluted</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">65,565</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">66,059</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">67,418</span></td></tr><tr style="height:14pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Earnings per share:</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Basic</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1.94 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">0.92 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">0.48 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Diluted</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1.92 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">0.91 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">0.47 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:14pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Anti-dilutive shares not included in the above calculations</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">35 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">406 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">120 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Basic earnings per share is computed by dividing income available to common stockholders by the weighted-average number of shares of common stock outstanding during the reporting period. Diluted earnings per share incorporates the incremental shares issuable, calculated using the treasury stock method, upon the assumed exercise of NQSOs and the vesting of RSUs and performance unit awards if certain conditions have been met, but excludes such incremental shares that would have an anti-dilutive effect.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Contingencies</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">From time to time, the Company is a defendant or plaintiff in various legal actions that arise in the normal course of business. The Company is also subject to income tax, indirect tax or other tax claims by tax agencies in jurisdictions in which it conducts business. In addition, the Company is a party to environmental matters including local, regional, state, and federal government clean-up activities at or near locations where the Company currently or has in the past conducted business. The Company is required to assess the likelihood of any adverse judgments or outcomes to these matters as well as potential ranges of reasonably possible losses. A determination of the amount of reserves required for these commitments and contingencies that would be charged to earnings, if any, includes assessing the probability of adverse outcomes and estimating the amount of potential losses. The required reserves, if any, may change due to new developments in each matter or changes in circumstances such as a change in settlement strategy.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">From time to time, the Company may record contingent earn-out liabilities, which represent the Company’s requirement to make additional payments related to acquisitions based on certain performance targets achieved during the earn-out periods. The Company measures contingent earn-out liabilities at fair value on a recurring basis using significant unobservable inputs classified within Level 3 of the fair value hierarchy. The significant unobservable inputs used in the fair value measurements are revenue projections over the earn-out period (or other specified performance targets) and the probability outcome percentages assigned to each scenario. Significant increases or decreases to either of these inputs in isolation would result in a significantly higher or lower liability, with a higher liability capped by the contractual maximum of the contingent earn-out obligation. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Recently Adopted Accounting Guidance</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In December 2019, the FASB issued Accounting Standards Update ("ASU") No. 2019-12, "Simplifying the Accounting for Income Taxes," which modifies ASC 740 to simplify the accounting for income taxes. This guidance impacts the accounting for hybrid tax regimes, the tax basis step-up in goodwill obtained in a transaction that is not a business combination, separate financial statements of legal entities not subject to tax, the intraperiod tax allocation exception to the incremental approach, ownership changes in investments from a subsidiary to an equity method investment and vice versa, interim period accounting for enacted changes in tax law and the year-to-date loss limitation in interim period tax accounting. This guidance is effective for fiscal years beginning after December 15, 2020, and interim periods within this those fiscal years, with early adoption permitted. The Company adopted this guidance in the first quarter of fiscal year 2022. Adoption of this guidance did not have a material impact on the Company's consolidated financial statements.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Accounting Guidance Issued, but not yet Adopted as of January 30, 2022</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%"> </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In October 2021, the FASB issued ASU No. 2021-08, “Business Combinations (Topic 805)—Accounting for Contract Assets and Contract Liabilities from Contracts with Customers,” which improves the accounting for acquired revenue contracts with customers in a business combination by addressing diversity in practice and inconsistencies related to recognition of an acquired contract liability, and to payment terms and their effect on subsequent revenue recognized by the acquirer. Among other changes, this ASU requires that an acquirer account for acquired revenue contracts in accordance with ASC 606, "Revenue from Contracts with Customers," as if it had originated the contracts. If the acquirer is unable to assess or rely on how the acquiree applied ASC 606, the acquirer should consider the terms of the acquired contracts as of the contract inception or contract modification date in applying ASC 606 to determine what should be recorded at the acquisition date. The amendments also provide certain practical expedients for acquirers when recognizing and measuring acquired contract assets and contract liabilities from revenue contracts in a business combination. The guidance is effective for fiscal years beginning after December 15, 2022, with early adoption permitted. The Company does not expect the adoption of this guidance to have a material impact on its consolidated financial statements.</span></div> Cash and Cash EquivalentsThe Company considers all highly-liquid investments with an original maturity of 90 days or less and money market mutual funds to be cash equivalents. The Company maintains cash balances and cash equivalents in highly-qualified financial institutions. At various times, such amounts are in excess of insured limits. Cash equivalents can consist of money market mutual funds, government and corporate obligations, and bank time deposits. <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Investments</span></div><div style="margin-bottom:8pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s investment policy restricts investments to high credit quality investments with limits on the length to maturity and requires diversification of investment portfolio. These investments, especially corporate obligations, are subject to default risk. The Company classifies its convertible debt investments as available-for-sale ("AFS") securities and reports these investments at fair value with current and long-term AFS investments included in "Other current assets" and "Other assets," respectively, in the Balance Sheets. Unrealized gains or losses, net of tax, are recorded in "Accumulated other comprehensive income (loss)" in the Balance Sheets, and realized gains or losses, as well as current expected credit loss reserves are recorded in "Non-operating income, net" in the Statements of Income. </span></div>The Company has minority equity investments in privately-held companies that are classified in "Other assets" in the Balance Sheets. Substantially all of these investments are carried at cost because the Company does not have the ability to exercise significant influence over the companies. These minority equity investments do not have readily determinable fair values and the Company has determined that it is not practicable to estimate the fair values of these investments. As of January 30, 2022 and January 31, 2021, the Company had aggregate net investments carried at cost of $31.5 million and $24.1 million, respectively. As of January 30, 2022 and January 31, 2021, aggregate net investments accounted for under the equity method of accounting totaled $6.0 million and $3.1 million, respectively. The Company monitors whether there have been any events or changes in circumstances that would have a significant adverse effect on the fair values of these investments and recognizes losses in the Statements of Income when it determines that declines in the fair values of its investments below their cost are other than temporary. The Company recorded investment impairments and credit loss reserves of $1.3 million, $6.8 million and $1.2 million during fiscal years 2022, 2021 and 2020, respectively. 31500000 24100000 6000000 3100000 1300000 6800000 1200000 <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Accounts Receivable Allowances</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Accounts receivable are recorded at net realizable value or the amount that the Company expects to collect on gross customer trade receivables. The Company evaluates the collectability of its accounts receivable based on a combination of factors. The Company generally does not require collateral on accounts receivable as the majority of the Company’s customers are large, well-established companies. Historically, bad debt provisions have been consistent with management’s expectations. If the Company becomes aware of a customer’s inability to meet its financial obligations after a sale has occurred, it records an allowance to reduce the net receivable to the amount it reasonably believes it will be able to collect from the customer. For all other customers, the Company recognizes allowances for doubtful accounts based on the length of time the receivables are past due, the current business environment and historical experience. If the financial condition of the Company’s customers were to deteriorate or if economic conditions worsen, additional allowances may be required in the future. All of the Company’s accounts receivables are trade-related receivables.</span></div> <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Inventories</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Inventories are stated at lower of cost or net realizable value and consist of materials, labor, and overhead. The Company determines the cost of inventory by the first-in, first-out method. The Company evaluates inventories for excess quantities and obsolescence. This evaluation includes analysis of sales levels by product and projections of future demand. If future demand or market conditions are less favorable than the Company’s projections, a write-down of inventory may be required, and would be reflected in cost of goods sold in the period the revision is made. In order to state the inventory at lower of cost or net realizable value, the Company maintains reserves against inventory to write down its inventory on a part-by-part basis, if required.</span></div> <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Business Combinations</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company accounts for business combinations in accordance with ASC 805, “Business Combinations.” The Company allocates the purchase price paid for assets acquired and liabilities assumed in connection with acquisitions based on their estimated fair values at the time of acquisition. This allocation involves a number of assumptions, estimates and judgments that could materially affect the timing or amounts recognized in its financial statements. The most subjective areas include determining the fair values of the following:</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">intangible assets, including the valuation methodology, estimations of future cash flows, discount rates, market segment growth rates and the Company's assumed market segment share, as well as the estimated useful life of intangible assets;</span></div><div style="margin-bottom:6pt;margin-top:6pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">deferred tax assets and liabilities, uncertain tax positions and tax-related valuation allowances, which are initially estimated as of the acquisition date;</span></div><div style="margin-bottom:6pt;margin-top:6pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">inventory; property, plant and equipment; pre-existing liabilities or legal claims; deferred revenue; and contingent consideration, each as may be applicable; and</span></div><div style="margin-bottom:6pt;margin-top:6pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">goodwill as measured as the excess of consideration transferred over the net of the acquisition date fair values of the assets acquired and the liabilities assumed.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s assumptions and estimates are based upon comparable market data and information obtained from management and the management of the acquired companies. The Company allocates goodwill to the reporting units of the business that are expected to benefit from the business combination.</span></div> <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Variable Interest Entities</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company consolidates VIEs in accordance with ASC 810, "Consolidation," if it is the primary beneficiary of the VIE, which is determined if it has a controlling financial interest in the VIE. A controlling financial interest will have both of the following characteristics: (i) the power to direct the VIE's activities that most significantly impact the VIE's economic performance and (ii) the obligation to absorb the VIE's losses that could potentially be significant to the VIE or the right to receive the VIE's benefits that could potentially be significant to the VIE. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s variable interests in VIEs may be in the form of equity ownership, contracts to purchase assets, management services, and development agreements between the Company and a VIE, loans provided by the Company to a VIE or other member, and/or guarantees provided by members to banks and other parties.</span></div>The Company analyzes its investments or other interests to determine whether it represents a variable interest in a VIE. If so, the Company evaluates the facts to determine whether it is the primary beneficiary, based on if it has a controlling financial interest in the VIE. The Company concluded that some of its equity interests represent a variable interest, but it is not the primary beneficiary as prescribed in ASC 810. Specifically, in reaching this conclusion, the Company considered the activities that most significantly drive profitability for these private entities and determined that the activities that most significantly drive profitability are related to the technology and related product road maps. In some cases, the Company has a board observer role, however, it concluded that in these cases it was not in a position of decision-making or other authority to influence the activities of the private entities that could be considered significant with respect to their operations, including research and development plans and changes to their product road maps. <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Derivatives and Hedging Activities</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company records all derivatives on the Balance Sheets at fair value in accordance with ASC 815, "Derivatives and Hedging." The accounting for changes in the fair value of derivatives depends on the intended use of the derivative, whether the Company has elected to designate a derivative in a hedging relationship and apply hedge accounting, and whether the hedging relationship has satisfied the criteria necessary to apply hedge accounting. Derivatives designated and qualifying as a hedge of the exposure to variability in expected future cash flows, or other types of forecasted transactions, are considered cash flow hedges. Hedge accounting generally provides for the matching of the timing of gain or loss recognition on the hedging instrument with the recognition of the changes in the fair value of the hedged asset or liability that are attributable to the hedged risk in a fair value hedge or the earnings effect of the hedged forecasted transactions in a cash flow hedge. The Company may enter into derivative contracts that are intended to economically hedge certain of its risks, even though hedge accounting does not apply or the Company elects not to apply hedge accounting.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In accordance with the FASB’s fair value measurement guidance, the Company made an accounting policy election to measure the credit risk of its derivative financial instruments that are subject to master netting agreements on a net basis by counterparty portfolio.</span></div> Property, Plant and EquipmentProperty, plant and equipment are stated at cost or at fair market value at the time of acquisition. Depreciation is computed over the estimated useful lives of the related asset type or term of the operating lease using the straight-line method for financial statement purposes. Maintenance and repairs are charged to expense as incurred and the costs of additions and betterments that increase the useful lives of the assets are capitalized. <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Goodwill</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company performs an annual impairment assessment of goodwill at the reporting unit level in the fourth quarter of each fiscal year, or more frequently if indicators of potential impairment exist. The analysis may include both qualitative and quantitative factors to assess the likelihood of an impairment. The reporting unit’s carrying value used in an impairment test represents the assignment of various assets and liabilities, excluding certain corporate assets and liabilities, such as cash, investments and debt.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Qualitative factors include industry and market considerations, overall financial performance and other relevant events and factors affecting the reporting unit. Additionally, as part of this assessment, the Company may perform a quantitative analysis to support the qualitative factors above by applying sensitivities to assumptions and inputs used in measuring a reporting unit’s fair value.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s quantitative impairment test considers both the income approach and the market approach to estimate a reporting unit's fair value. Significant estimates include market segment growth rates, assumed market segment share, estimated costs and discount rates based on a reporting unit's weighted average cost of capital.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company tests the reasonableness of the inputs and outcomes of its discounted cash flow analysis against available market data. As the fair values of all of the Company's reporting units exceeded their carrying values, no impairment of goodwill was recorded during fiscal years 2022, 2021 or 2020.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Other Intangibles and Long-lived Assets</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Finite-lived intangible assets resulting from business acquisitions or technology licenses purchased are amortized on a straight-line basis over their estimated useful lives. The useful lives of acquisition-related intangible assets represent the point where over 90% of realizable undiscounted cash flows for each intangible asset are recognized. The assigned useful lives are based upon the Company’s historical experience with similar technology and other intangible assets owned by the Company. The useful life of technology licenses is usually based on the term of the agreement.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Acquired in-process research and development ("IPR&amp;D") projects, which represent projects that had not reached technological feasibility as of the date of acquisition, are recorded at fair value. Initially, these are classified as an indefinite-lived intangible asset until the completion or abandonment of the associated research and development efforts. Upon completion of development, acquired IPR&amp;D asset balances are transferred to finite-lived intangible assets and amortized over their useful lives. The asset balances relating to projects that are abandoned after acquisition are impaired and recorded in "Product development and engineering" ("R&amp;D") expense in the Statements of Income.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company reviews indefinite-lived intangible assets for impairment on an annual basis in conjunction with goodwill or whenever events or changes in circumstances indicate that the carrying value may exceed its fair value. Impairment of indefinite-lived intangible assets is measured by comparing the carrying amount of the asset to its fair value.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company assesses finite-lived intangibles and long-lived assets for impairment when indicators of impairment, such as reductions in demand or significant industry and economic slowdowns in the semiconductor industry, are present. Reviews are performed to determine whether the carrying value of an asset is impaired, based on comparisons to undiscounted expected future cash flows. If this comparison indicates that there is impairment, the impaired asset is written down to fair value, which is typically calculated using: (i) quoted market price trends and internal factors such as changes in the Company's business strategy and/or (ii) discounted expected future cash flows utilizing a discount rate. Impairment is based on the excess of the carrying amount over the fair value of those assets the Company forecasts for specific product lines. Also, the Company reassesses the estimated remaining useful lives of any impaired assets and adjusts accordingly estimates of future amortization expense related to these assets.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For intangible long-lived assets, which consist of core technology and customer relationships, the Company uses the multi-period excess earnings method (an income approach) or the replacement cost method (a cost approach) to determine fair value. The multi-period excess earnings method estimates the value of the asset based on the present value of the after-tax cash flows attributable to the intangible asset, which includes the Company's estimates of forecasted revenue, operating margins, taxes, and discount rate. The replacement cost method incorporates a market participant’s assumption that an in-use premise is the highest and best use of customer relationships and core technology. The Company estimates the cost it would incur to rebuild or re-establish the intangible asset and the associated effort required to develop it.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The fair values of individual tangible long-lived assets are determined using the cost to reproduce the long-lived asset and taking into account the age, condition, inflation using the U.S. Bureau of Labor Statistics and Marshall Valuation Services, and cost to ready the long-lived asset for its intended use. Additionally, the Company considers the potential existence of functional and economic obsolescence and quantifies these elements in its cost approach as appropriate.</span></div> 0.90 <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Functional Currency</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company has concluded that the functional currency of all of its subsidiaries is the United States ("U.S.") Dollar.</span></div> <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Fair Value Measurements</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">When determining the fair value measurements for assets and liabilities required or permitted to be recorded at fair value, the Company considers the principal or most advantageous market in which it would transact and considers assumptions that market participants would use when pricing the asset or liability, such as inherent risk, transfer restrictions, and risk of nonperformance. The Company uses the following three levels of inputs in determining the fair value of the Company’s assets and liabilities, focusing on the most observable inputs when available:</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-left:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Level 1—</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Quoted prices in active markets for identical assets or liabilities.</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-left:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Level 2—</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Observable inputs other than Level 1 prices, such as quoted prices for similar assets or liabilities in active markets or other inputs that are observable for the assets or liabilities, either directly or indirectly.</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-left:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Level 3—</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Unobservable inputs based on the Company’s own assumptions, requiring significant management judgment or estimation.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">To the extent that valuation is based on models or inputs that are less observable or unobservable in the market, the determination of fair value requires more judgment. In certain cases, the inputs used to measure fair value may fall into different levels of the fair value hierarchy. In such cases, for disclosure purposes, the level in the fair value hierarchy within which the fair value measurement is disclosed is determined based on the lowest level input that is significant to the fair value measurement.</span></div> <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Revenue Recognition</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company derives its revenue primarily from the sale of semiconductor products into various end markets. Revenue is recognized in accordance with ASC 606, "Revenue from Contracts with Customers," when control of these products is transferred to the Company’s customers, in an amount that reflects the consideration the Company expects to be entitled to in exchange for these products. Control is generally transferred when products are shipped and, to a lesser extent, when the products are delivered. Recovery of costs associated with product design and engineering services are recognized during the period in which services are performed and are reported as a reduction to product development and engineering expense. Historically, these recoveries have not exceeded the cost of the related development efforts. The Company includes revenue related to granted technology licenses as part of "Net sales" in the Statements of Income. Historically, revenue from these arrangements has not been significant though they are part of its recurring ordinary business.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company determines revenue recognition through the following five steps:</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Identification of the contract, or contracts, with a customer;</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Identification of the performance obligations in the contract;</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Determination of the transaction price;</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Allocation of the transaction price to the performance obligations in the contract; and</span></div><div style="margin-bottom:5pt;margin-top:5pt;padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">Recognition of revenue when, or as, performance obligations are satisfied.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company accounts for a contract when it has approval and commitment from both parties, the rights of the parties are identified, payment terms are identified, the contract has commercial substance, and collectability of consideration is probable.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s revenue contracts generally represent a single performance obligation to sell its products to trade customers. Net sales reflect the transaction prices for contracts, which include units shipped at selling prices reduced by variable consideration. Determination of variable consideration requires judgment by the Company. Variable consideration includes expected sales returns and other price adjustments. Variable consideration is estimated using the expected value method considering all reasonably available information, including the Company’s historical experience and its current expectations, and is reflected in the transaction price when sales are recorded. Sales returns are generally accepted at the Company’s discretion or from distributors with such rights. The Company’s contracts with trade customers do not have significant financing components or non-cash consideration. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company provides an assurance type warranty, which is typically not sold separately and does not represent a separate performance obligation.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">    </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Contract Modifications: </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">If a contract is modified, which does not normally occur, changes in contract specifications and requirements must be accounted for. The Company considers contract modifications to exist when the modification creates new, or changes existing, enforceable rights and obligations. Most of the Company’s contract modifications are to distributor agreements for adding new goods or services that are considered distinct from the existing contract and the change in contract price reflects the standalone selling price of the distinct service.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">    Disaggregated Revenue: </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company disaggregates revenue from contracts with customers by types of products and geography, as it believes it best depicts how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors. See Note 15 for further information on revenues by product line and geographic region.</span></div><div style="margin-bottom:5pt;margin-top:5pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Contract Balances: </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Accounts receivable represents the Company’s unconditional right to receive consideration from its customers. Contract assets consist of the Company’s right to consideration in exchange for goods or services that the Company has transferred to a customer when that right is conditioned on something other than the passage of time. ASC 606 also requires an entity to present a revenue contract as a contract liability in instances when a customer pays consideration, or an entity has a right to an amount of consideration that is unconditional (i.e., receivable), before the entity transfers a good or service to the customer. The Company's contract asset and contract liability balances were not material as of January 30, 2022 </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">and January 31, 2021. There were no impairment losses recognized on the Company’s accounts receivable or contract assets during the fiscal year ended January 30, 2022. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">    Contract Costs: </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">All incremental customer contract acquisition costs are expensed as they are incurred as the amortization period of the asset that the Company otherwise would have recognized is one year or less in duration.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">    Significant Financing Component:</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The Company does not adjust the promised amount of consideration for the effects of a significant financing component as the Company expects, at contract inception, that the period between when the Company transfers a promised good or service to a customer and when the customer pays for that good or service will be one year or less.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">    Sales Tax Exclusion from the Transaction Price:</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The Company excludes from the measurement of the transaction price all taxes assessed by a governmental authority that are both imposed on and concurrent with a specific revenue-producing transaction and collected by the Company from the customer.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">    Shipping and Handling Activities:</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The Company accounts for shipping and handling activities performed after a customer obtains control of the good as activities to fulfill the promise to transfer the good.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Cost of Sales</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Cost of sales includes materials, depreciation on fixed assets used in the manufacturing process, shipping costs, direct labor and overhead.</span></div> . Sales and MarketingThe Company expenses sales and marketing costs, which include advertising costs, as they are incurred. 1800000 1000000 900000 Product Development and EngineeringProduct development and engineering costs are charged to expense as incurred. Recoveries from nonrecurring engineering services are recorded as an offset to product development expense incurred in support of this effort since these activities do not represent an earnings process core to the Company’s business and serve as a mechanism to partially recover development expenditures. 7500000 9600000 8400000 <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Income Taxes</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company accounts for income taxes using the asset and liability method. Under this method, deferred tax assets and liabilities are recognized for the estimated future tax consequences attributable to differences between the financial statement carrying amounts and their respective tax bases. Current and long-term prepaid taxes are included in "Prepaid taxes" and "Other assets," respectively, and current and long-term liabilities for uncertain tax positions are included in "Accrued liabilities" and "Other long-term liabilities," respectively, in the Balance Sheets. </span></div>As part of the process of preparing the Company’s consolidated financial statements, the Company estimates income taxes in each of the jurisdictions in which it operates. This process involves estimating the current tax liability together with assessing temporary differences resulting from differing treatment of items for tax and accounting purposes. These differences result in deferred tax assets and liabilities. The Company must assess the likelihood that its deferred tax assets will be recovered from future taxable income and, to the extent the Company believes that recovery is not likely, it must establish a valuation allowance. To the extent the Company changes its valuation allowance in a period, the change is generally recorded through the tax provision in the Statements of Income. <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Other Comprehensive Income (Loss)</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Other comprehensive income or loss includes unrealized gains or losses on AFS investments, foreign currency and interest rate hedging activities, and changes in defined benefit plans, which are presented in the Statements of Comprehensive Income.</span></div> <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the changes in other comprehensive income (loss) by component:</span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:25.800%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.502%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.384%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.502%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.384%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.502%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.384%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.502%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.384%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.502%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.384%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.502%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.384%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.502%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.384%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.502%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.384%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.512%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="51" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30,<br/>2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="15" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31,<br/>2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="15" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26,<br/>2020</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Pre-tax Amount</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Tax Benefit (Expense)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Net Amount</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Pre-tax Amount</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Tax (Expense) Benefit</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Net Amount</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Pre-tax Amount</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Tax Benefit (Expense)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Net Amount</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Defined benefit plans:</span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other comprehensive income (loss) before reclassifications</span></td><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,792 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(217)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,575 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,879)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(469)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(3,348)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(9,237)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,276 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(7,961)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Amounts reclassified to earnings included in "Selling, general and administrative"</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,722 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(421)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,301 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,901 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">461 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,362 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,446 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(476)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,970 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Foreign currency hedge:</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other comprehensive income (loss) before reclassifications</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">780 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(178)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">602 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">66 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(7)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">59 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Amounts reclassified to earnings included in "Selling, general and administrative"</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(780)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">178 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(602)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(149)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">16 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(133)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Interest rate hedge:</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other comprehensive income (loss) before reclassifications</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,064 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(229)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">835 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,320)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">499 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,821)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Amounts reclassified to earnings included in "Interest expense"</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">948 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(204)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">744 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">538 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(116)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">422 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Available-for-sale securities:</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other comprehensive income before reclassifications</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">813 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(175)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">638 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">165 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(25)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">140 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,156 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(650)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,506 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Amounts reclassified to earnings included in "Non-operating income, net"</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(939)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">182 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(757)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other comprehensive income (loss)</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7,339 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,246)</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,093 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,534)</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">532 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,002)</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,718)</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">159 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,559)</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 1792000 217000 1575000 -2879000 469000 -3348000 -9237000 -1276000 -7961000 2722000 -421000 2301000 2901000 461000 3362000 3446000 -476000 2970000 0 0 0 780000 178000 602000 66000 7000 59000 0 0 0 780000 178000 602000 149000 16000 133000 1064000 229000 835000 -2320000 -499000 -1821000 0 0 0 948000 204000 744000 538000 116000 422000 0 0 0 813000 175000 638000 165000 25000 140000 3156000 650000 2506000 0 0 0 939000 182000 757000 0 0 0 7339000 1246000 6093000 -2534000 -532000 -2002000 -2718000 -159000 -2559000 <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the changes in accumulated other comprehensive loss by component:</span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:29.601%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:9.864%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:9.864%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:9.864%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.384%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:9.864%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:9.864%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:9.875%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Defined Benefit Plans</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Foreign Currency Hedge</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Interest Rate Hedge</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Available-for-Sale Securities</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Cumulative Translation Adjustment</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Accumulated Other Comprehensive Loss</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance as of January 27, 2019</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(4,511)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">74 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">830 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(3,607)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other comprehensive (loss) income</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(4,991)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(74)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,506 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,559)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance as of January 26, 2020</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(9,502)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,506 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">830 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(6,166)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other comprehensive income (loss)</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">14 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,399)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(617)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,002)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance as of January 31, 2021</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(9,488)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,399)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,889 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">830 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(8,168)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other comprehensive income (loss)</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,876 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,579 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">638 </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,093 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance as of January 30, 2022</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(5,612)</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">180 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,527 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">830 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,075)</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> -4511000 74000 0 0 830000 -3607000 -4991000 -74000 0 2506000 0 -2559000 -9502000 0 0 2506000 830000 -6166000 14000 0 -1399000 -617000 0 -2002000 -9488000 0 -1399000 1889000 830000 -8168000 3876000 0 1579000 638000 0 6093000 -5612000 0 180000 2527000 830000 -2075000 <div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Share-Based Compensation</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company has various equity award plans ("Plans") that provide for granting share-based awards to employees and non-employee directors of the Company. The Plans provide for the granting of several available forms of stock compensation such as non-qualified stock option awards ("NQSOs"), restricted stock unit awards ("RSUs") and equity awards with certain market conditions.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company measures compensation cost for all share-based payments at fair value on the measurement date, which is typically the grant date. RSUs are valued based on the stock price on the measurement date, while NQSOs are valued using the Black-Scholes pricing model, which considers, among other things, estimates and assumptions on the expected life of options, stock price volatility and market value of the Company's common stock. Additionally, for awards with a market condition, the Company uses a Monte Carlo simulation model to estimate grant date fair value, which takes into consideration the range of possible stock price or total stockholder return outcomes. In accordance with ASC 718, "Compensation—Stock Compensation," the Company recognizes forfeitures as they occur.</span></div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.262%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.962%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Cost of sales</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,901 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,501 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,928 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Selling, general and administrative</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">32,578 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">37,000 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">38,556 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Product development and engineering</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15,710 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13,485 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,565 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Share-based compensation</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">51,189 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">52,986 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">52,049 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr></table> <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The computation of basic and diluted earnings per share was as follows:</span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:51.970%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.812%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.812%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.816%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands, except per share data)</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net income attributable to common stockholders</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">125,664 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">59,903 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">31,871 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Weighted-average shares outstanding–basic</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">64,662</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">65,208</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">66,263</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Dilutive effect of share-based compensation</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">903 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">851</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,155 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Weighted-average shares outstanding–diluted</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">65,565</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">66,059</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">67,418</span></td></tr><tr style="height:14pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Earnings per share:</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Basic</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1.94 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">0.92 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">0.48 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Diluted</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1.92 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">0.91 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">0.47 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:14pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Anti-dilutive shares not included in the above calculations</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">35 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">406 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">120 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 125664000 59903000 31871000 64662000 65208000 66263000 903000 851000 1155000 65565000 66059000 67418000 1.94 0.92 0.48 1.92 0.91 0.47 35000 406000 120000 Basic earnings per share is computed by dividing income available to common stockholders by the weighted-average number of shares of common stock outstanding during the reporting period. Diluted earnings per share incorporates the incremental shares issuable, calculated using the treasury stock method, upon the assumed exercise of NQSOs and the vesting of RSUs and performance unit awards if certain conditions have been met, but excludes such incremental shares that would have an anti-dilutive effect. <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Contingencies</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">From time to time, the Company is a defendant or plaintiff in various legal actions that arise in the normal course of business. The Company is also subject to income tax, indirect tax or other tax claims by tax agencies in jurisdictions in which it conducts business. In addition, the Company is a party to environmental matters including local, regional, state, and federal government clean-up activities at or near locations where the Company currently or has in the past conducted business. The Company is required to assess the likelihood of any adverse judgments or outcomes to these matters as well as potential ranges of reasonably possible losses. A determination of the amount of reserves required for these commitments and contingencies that would be charged to earnings, if any, includes assessing the probability of adverse outcomes and estimating the amount of potential losses. The required reserves, if any, may change due to new developments in each matter or changes in circumstances such as a change in settlement strategy.</span></div>From time to time, the Company may record contingent earn-out liabilities, which represent the Company’s requirement to make additional payments related to acquisitions based on certain performance targets achieved during the earn-out periods. The Company measures contingent earn-out liabilities at fair value on a recurring basis using significant unobservable inputs classified within Level 3 of the fair value hierarchy. The significant unobservable inputs used in the fair value measurements are revenue projections over the earn-out period (or other specified performance targets) and the probability outcome percentages assigned to each scenario. Significant increases or decreases to either of these inputs in isolation would result in a significantly higher or lower liability, with a higher liability capped by the contractual maximum of the contingent earn-out obligation. <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Recently Adopted Accounting Guidance</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In December 2019, the FASB issued Accounting Standards Update ("ASU") No. 2019-12, "Simplifying the Accounting for Income Taxes," which modifies ASC 740 to simplify the accounting for income taxes. This guidance impacts the accounting for hybrid tax regimes, the tax basis step-up in goodwill obtained in a transaction that is not a business combination, separate financial statements of legal entities not subject to tax, the intraperiod tax allocation exception to the incremental approach, ownership changes in investments from a subsidiary to an equity method investment and vice versa, interim period accounting for enacted changes in tax law and the year-to-date loss limitation in interim period tax accounting. This guidance is effective for fiscal years beginning after December 15, 2020, and interim periods within this those fiscal years, with early adoption permitted. The Company adopted this guidance in the first quarter of fiscal year 2022. Adoption of this guidance did not have a material impact on the Company's consolidated financial statements.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Accounting Guidance Issued, but not yet Adopted as of January 30, 2022</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%"> </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In October 2021, the FASB issued ASU No. 2021-08, “Business Combinations (Topic 805)—Accounting for Contract Assets and Contract Liabilities from Contracts with Customers,” which improves the accounting for acquired revenue contracts with customers in a business combination by addressing diversity in practice and inconsistencies related to recognition of an acquired contract liability, and to payment terms and their effect on subsequent revenue recognized by the acquirer. Among other changes, this ASU requires that an acquirer account for acquired revenue contracts in accordance with ASC 606, "Revenue from Contracts with Customers," as if it had originated the contracts. If the acquirer is unable to assess or rely on how the acquiree applied ASC 606, the acquirer should consider the terms of the acquired contracts as of the contract inception or contract modification date in applying ASC 606 to determine what should be recorded at the acquisition date. The amendments also provide certain practical expedients for acquirers when recognizing and measuring acquired contract assets and contract liabilities from revenue contracts in a business combination. The guidance is effective for fiscal years beginning after December 15, 2022, with early adoption permitted. The Company does not expect the adoption of this guidance to have a material impact on its consolidated financial statements.</span></div> Available-for-sale securities<div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the values of the Company’s AFS securities:</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%"> </span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:36.473%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.702%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fair Value</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Amortized<br/>Cost</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Gross<br/>Unrealized<br/>Gain/(Loss)</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fair Value</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Amortized<br/>Cost</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Gross<br/>Unrealized<br/>Gain/(Loss)</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Convertible debt</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12,872 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">14,401 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,529)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,989 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13,244 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,255)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total available-for-sale securities</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12,872 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">14,401 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,529)</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,989 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13,244 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,255)</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the maturities of the Company’s AFS securities:</span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fair Value</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Amortized Cost</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Within 1 year</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10,582 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10,856 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">After 1 year through 5 years</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,290 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,545 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total available-for-sale securities</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12,872 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">14,401 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr></table></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company's AFS securities consist of investments in convertible debt instruments issued by privately-held companies. The AFS investments with maturities within one year were included in "Other current assets" and with maturities greater than one year were included in "Other assets" in the Balance Sheets.</span></div> <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the values of the Company’s AFS securities:</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%"> </span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:36.473%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.702%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fair Value</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Amortized<br/>Cost</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Gross<br/>Unrealized<br/>Gain/(Loss)</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fair Value</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Amortized<br/>Cost</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Gross<br/>Unrealized<br/>Gain/(Loss)</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Convertible debt</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12,872 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">14,401 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,529)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,989 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13,244 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,255)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total available-for-sale securities</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12,872 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">14,401 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,529)</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,989 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13,244 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,255)</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 12872000 14401000 1529000 11989000 13244000 1255000 12872000 14401000 1529000 11989000 13244000 1255000 <div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the maturities of the Company’s AFS securities:</span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fair Value</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Amortized Cost</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Within 1 year</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10,582 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10,856 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">After 1 year through 5 years</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,290 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,545 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total available-for-sale securities</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12,872 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">14,401 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr></table></div> 10582000 10856000 2290000 3545000 12872000 14401000 Fair Value Measurements<div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Instruments Measured at Fair Value on a Recurring Basis</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The fair values of financial assets and liabilities measured and recorded at fair value on a recurring basis were presented in the Balance Sheets as follows: </span></div><div style="margin-bottom:5pt;margin-top:9pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.853%"><tr><td style="width:1.0%"/><td style="width:29.353%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.952%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.532%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.952%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.532%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.952%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.532%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.952%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.532%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.952%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.532%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.952%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.532%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.952%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.532%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.959%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="21" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="21" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Total</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(Level 1)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(Level 2)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(Level 3)</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Total</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(Level 1)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(Level 2)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(Level 3)</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Financial assets: </span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Interest rate swap agreement</span></td><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">229 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">229 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Convertible debt</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12,872 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12,872 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,989 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,989 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total financial assets</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13,101 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">229 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12,872 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,989 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,989 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:14pt"><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Financial liabilities:</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 13pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Interest rate swap agreement</span></td><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,782 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,782 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">     Total return swap contracts</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">257 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">257 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">167 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">167 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total financial liabilities </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">257 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">257 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,949 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,949 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt;margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">During the fiscal year ended January 30, 2022, the Company had no transfers of financial assets or liabilities between Level 1 or Level 2. As of January 30, 2022 and January 31, 2021, the Company had not elected the fair value option for any financial assets and liabilities for which such an election would have been permitted.</span></div><div style="margin-bottom:5pt;margin-top:4pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The convertible debt investments are valued utilizing a combination of estimates that are based on the estimated discounted cash flows associated with the debt and the fair value of the equity into which the debt may be converted, all of which are Level 3 inputs.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table presents a reconciliation of the changes in convertible debt investments in the fiscal year ended January 30, 2022:</span></div><div style="margin-bottom:5pt;margin-top:9pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:83.841%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.959%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at January 31, 2021</span></td><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,989 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Additions</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">722 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Fair market value adjustment to OCI</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">813 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Increase in credit loss reserve</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,087)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Interest accrued</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,061 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Conversion to equity</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(626)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at January 30, 2022</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12,872 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt;margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The interest rate swap agreement is measured at fair value using readily available interest rate curves (Level 2 inputs). The fair value of the agreement is determined by comparing, for each settlement, the contract rate to the forward rate and discounting to the present value. Contracts in a gain position are recorded in "Other current assets" and "Other assets" in the Balance Sheets and the value of contracts in a loss position are recorded in "Accrued liabilities" and "Other long term liabilities" in the Balance Sheets. See Note</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">18 for further discussion of the Company's derivative instruments.</span></div><div style="margin-bottom:5pt;margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The total return swap contracts are measured at fair value using quoted prices of the underlying investments (Level 2 inputs). The fair values of the total return swap contracts are recognized in the Balance Sheets in "Accrued Liabilities" if the instruments are in a loss position and in "Other Current Assets" if the instruments are in a gain position. See Note</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">18 for further discussion of the Company's derivative instruments.</span></div><div style="margin-bottom:5pt;margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Instruments Not Recorded at Fair Value on a Recurring Basis</span></div><div style="margin-bottom:5pt;margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Some of the Company’s financial instruments are not measured at fair value on a recurring basis, but are recorded at amounts that approximate fair value due to their liquid or short-term nature. Such financial assets and financial liabilities include: cash and cash equivalents including money market deposits, net receivables, certain other assets, accounts payable, accrued expenses, accrued personnel costs, and other current liabilities. The Company’s long-term debt is recorded at cost, which approximates fair value as the long-term debt bears interest at a floating rate.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Assets and Liabilities Recorded at Fair Value on a Non-Recurring Basis</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company reduces the carrying amounts of its goodwill, intangible assets, long-lived assets, and non-marketable equity securities to fair value when held for sale or determined to be impaired. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Investment Impairments and Credit Loss Reserves</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The total credit loss reserve for the Company's held-to-maturity debt securities and AFS debt securities was $4.5 million and $3.4 million as of January 30, 2022 and January 31, 2021, respectively. During the fiscal year ended January 30, 2022, the Company increased its credit loss reserves by $1.1 million for its AFS debt securities and recorded a $0.2 million impairment on its non-marketable equity investments. During the fiscal year ended January 31, 2021, the Company increased its credit loss reserves by $2.9 million for its AFS debt securities and held-to-maturity debt securities due, in part, to the impact of the COVID-19 pandemic on early-stage development companies. In addition, during the fiscal year ended January 31, 2021, the Company recorded a $3.9 million impairment on its non-marketable equity investments.</span></div> <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The fair values of financial assets and liabilities measured and recorded at fair value on a recurring basis were presented in the Balance Sheets as follows: </span></div><div style="margin-bottom:5pt;margin-top:9pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.853%"><tr><td style="width:1.0%"/><td style="width:29.353%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.952%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.532%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.952%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.532%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.952%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.532%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.952%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.532%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.952%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.532%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.952%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.532%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.952%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.532%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:6.959%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="21" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="21" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Total</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(Level 1)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(Level 2)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(Level 3)</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Total</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(Level 1)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(Level 2)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(Level 3)</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Financial assets: </span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Interest rate swap agreement</span></td><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">229 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">229 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Convertible debt</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12,872 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12,872 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,989 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,989 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total financial assets</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13,101 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">229 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12,872 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,989 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,989 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:14pt"><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Financial liabilities:</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 13pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Interest rate swap agreement</span></td><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,782 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,782 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">     Total return swap contracts</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">257 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">257 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">167 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">167 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total financial liabilities </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">257 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">257 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,949 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,949 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 229000 0 229000 0 0 0 0 0 12872000 0 0 12872000 11989000 0 0 11989000 13101000 0 229000 12872000 11989000 0 0 11989000 0 0 0 0 1782000 0 1782000 0 257000 0 257000 0 167000 0 167000 0 257000 0 257000 0 1949000 0 1949000 0 <div style="margin-bottom:5pt;margin-top:4pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The convertible debt investments are valued utilizing a combination of estimates that are based on the estimated discounted cash flows associated with the debt and the fair value of the equity into which the debt may be converted, all of which are Level 3 inputs.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table presents a reconciliation of the changes in convertible debt investments in the fiscal year ended January 30, 2022:</span></div><div style="margin-bottom:5pt;margin-top:9pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:83.841%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.959%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at January 31, 2021</span></td><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,989 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Additions</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">722 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Fair market value adjustment to OCI</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">813 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Increase in credit loss reserve</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,087)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Interest accrued</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,061 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Conversion to equity</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(626)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at January 30, 2022</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12,872 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt;margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The interest rate swap agreement is measured at fair value using readily available interest rate curves (Level 2 inputs). The fair value of the agreement is determined by comparing, for each settlement, the contract rate to the forward rate and discounting to the present value. Contracts in a gain position are recorded in "Other current assets" and "Other assets" in the Balance Sheets and the value of contracts in a loss position are recorded in "Accrued liabilities" and "Other long term liabilities" in the Balance Sheets. See Note</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">18 for further discussion of the Company's derivative instruments.</span></div><div style="margin-bottom:5pt;margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The total return swap contracts are measured at fair value using quoted prices of the underlying investments (Level 2 inputs). The fair values of the total return swap contracts are recognized in the Balance Sheets in "Accrued Liabilities" if the instruments are in a loss position and in "Other Current Assets" if the instruments are in a gain position. See Note</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">18 for further discussion of the Company's derivative instruments.</span></div><div style="margin-bottom:5pt;margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Instruments Not Recorded at Fair Value on a Recurring Basis</span></div><div style="margin-bottom:5pt;margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Some of the Company’s financial instruments are not measured at fair value on a recurring basis, but are recorded at amounts that approximate fair value due to their liquid or short-term nature. Such financial assets and financial liabilities include: cash and cash equivalents including money market deposits, net receivables, certain other assets, accounts payable, accrued expenses, accrued personnel costs, and other current liabilities. The Company’s long-term debt is recorded at cost, which approximates fair value as the long-term debt bears interest at a floating rate.</span></div>Assets and Liabilities Recorded at Fair Value on a Non-Recurring BasisThe Company reduces the carrying amounts of its goodwill, intangible assets, long-lived assets, and non-marketable equity securities to fair value when held for sale or determined to be impaired. <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table presents a reconciliation of the changes in convertible debt investments in the fiscal year ended January 30, 2022:</span></div><div style="margin-bottom:5pt;margin-top:9pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:83.841%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.959%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at January 31, 2021</span></td><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,989 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Additions</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">722 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Fair market value adjustment to OCI</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">813 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Increase in credit loss reserve</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,087)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Interest accrued</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,061 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Conversion to equity</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(626)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at January 30, 2022</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12,872 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 11989000 722000 -813000 1087000 1061000 626000 12872000 4500000 3400000 1100000 200000 2900000 3900000 Inventories<div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Inventories, consisting of material, material overhead, labor, and manufacturing overhead, are stated at the lower of cost (first-in, first-out) or net realizable value and consisted of the following:</span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Raw materials</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,304 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,936 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Work in progress</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">85,445 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">59,523 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Finished goods</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">24,254 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">25,035 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Inventories</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">114,003 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">87,494 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Inventories, consisting of material, material overhead, labor, and manufacturing overhead, are stated at the lower of cost (first-in, first-out) or net realizable value and consisted of the following:</span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Raw materials</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,304 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,936 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Work in progress</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">85,445 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">59,523 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Finished goods</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">24,254 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">25,035 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Inventories</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">114,003 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">87,494 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 4304000 2936000 85445000 59523000 24254000 25035000 114003000 87494000 Property, Plant and Equipment<div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following is a summary of property and equipment:</span></div><div style="margin-bottom:5pt;margin-top:9pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.262%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.962%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Estimated Useful Lives</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Land</span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13,605 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13,605 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Buildings</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7 to 39 years</span></div></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">39,448 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">35,106 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Leasehold improvements</span></td><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 to 10 years</span></div></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,741 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9,271 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Machinery and equipment</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 to 8 years</span></div></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">228,089 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">211,671 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Computer hardware and software</span></td><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 to 13 years</span></div></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">74,815 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">71,306 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Furniture and office equipment</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 to 7 years</span></div></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,637 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,692 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Construction in progress</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15,369 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">18,062 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Property, plant and equipment, gross</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">389,704 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">364,713 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Less: accumulated depreciation and amortization</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(254,764)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(233,779)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Property, plant and equipment, net</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">134,940 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">130,934 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt;margin-top:4pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of January 30, 2022 and January 31, 2021, construction in progress consisted primarily of machinery and equipment awaiting completion of installation and being placed in service.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Depreciation expense was $26.0 million, $23.6 million, and $23.4 million in fiscal years 2022, 2021, and 2020, respectively.</span></div> <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following is a summary of property and equipment:</span></div><div style="margin-bottom:5pt;margin-top:9pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.262%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.962%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Estimated Useful Lives</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Land</span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13,605 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13,605 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Buildings</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7 to 39 years</span></div></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">39,448 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">35,106 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Leasehold improvements</span></td><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 to 10 years</span></div></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,741 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9,271 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Machinery and equipment</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 to 8 years</span></div></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">228,089 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">211,671 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Computer hardware and software</span></td><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3 to 13 years</span></div></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">74,815 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">71,306 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Furniture and office equipment</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5 to 7 years</span></div></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,637 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,692 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Construction in progress</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15,369 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">18,062 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Property, plant and equipment, gross</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">389,704 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">364,713 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Less: accumulated depreciation and amortization</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(254,764)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(233,779)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Property, plant and equipment, net</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">134,940 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">130,934 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 13605000 13605000 P7Y P39Y 39448000 35106000 P2Y P10Y 11741000 9271000 P3Y P8Y 228089000 211671000 P3Y P13Y 74815000 71306000 P5Y P7Y 6637000 5692000 15369000 18062000 389704000 364713000 254764000 233779000 134940000 130934000 26000000 23600000 23400000 Goodwill and Intangible Assets<div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Goodwill</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The carrying amounts of goodwill by applicable reporting unit were as follows: </span></div><div style="margin-bottom:5pt;margin-top:9pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:36.473%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.963%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Signal Integrity</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Wireless and Sensing</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Protection</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Total</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at January 31, 2021</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">274,085 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">72,128 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,928 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">351,141 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at January 30, 2022</span></td><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">274,085 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">72,128 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,928 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">351,141 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt;margin-top:4pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Goodwill is not amortized, but is tested for impairment at the reporting unit level using either a qualitative or quantitative assessment on an annual basis during the fourth quarter of each fiscal year, and whenever events or changes in circumstances indicate that the carrying value may not be recoverable. Impairment of goodwill is measured at the reporting unit level by comparing the reporting unit’s carrying amount, including goodwill, to the fair market value of the reporting unit. The reporting units are the same as the operating segments, which have been aggregated into two reportable segments (see Note 15 on segment information). For fiscal years 2022 and 2021, the Company performed a qualitative assessment and concluded that it was more likely than not that the fair value of each of the three reporting units exceeded its carrying value. For fiscal year 2020, the Company performed a quantitative assessment that demonstrated that the fair value of the reporting units was higher than their respective carrying values. As of January 30, 2022 and January 31, 2021, there were no indications of impairment of the Company's goodwill balances, and no impairment to goodwill was recorded during fiscal years 2022, 2021 or 2020.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Purchased Intangibles</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table sets forth the Company’s finite-lived intangible assets resulting from business acquisitions and technology licenses purchased, which are amortized over their estimated useful lives:</span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:27.993%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.256%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.402%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.402%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.256%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.402%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.841%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.268%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Estimated<br/>Useful Life</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Gross<br/>Carrying<br/>Amount</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Accumulated<br/>Amortization</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Net Carrying<br/>Amount</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Gross<br/>Carrying<br/>Amount</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Accumulated<br/>Amortization</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Net Carrying<br/>Amount</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Core technologies</span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6-8 years</span></div></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">26,300 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(19,496)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,804 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">29,300 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(17,554)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,746 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total finite-lived intangible assets</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">26,300 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(19,496)</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,804 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">29,300 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(17,554)</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,746 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Amortization expense of finite-lived intangible assets, which was recorded in "Intangible Amortization" in the Statements of Income, was as follows:</span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.262%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.962%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Core technologies</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,942 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7,676 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">14,263 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Customer relationships</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">589 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,283 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total amortization expense</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,942 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8,265 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">16,546 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Future amortization expense of finite-lived intangible assets is expected as follows:</span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:83.841%"/><td style="width:0.1%"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td style="width:1.0%"/><td style="width:13.959%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%;text-decoration:underline">To be recognized in:</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Total</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Fiscal year 2023</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,002 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Fiscal year 2024</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,676 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Fiscal year 2025</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">288 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Fiscal year 2026</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">288 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Fiscal year 2027</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">288 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Thereafter</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">262 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total expected amortization expense</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,804 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/></tr></table></div> <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The carrying amounts of goodwill by applicable reporting unit were as follows: </span></div><div style="margin-bottom:5pt;margin-top:9pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:36.473%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.963%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Signal Integrity</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Wireless and Sensing</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Protection</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Total</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at January 31, 2021</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">274,085 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">72,128 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,928 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">351,141 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at January 30, 2022</span></td><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">274,085 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">72,128 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,928 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">351,141 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 274085000 72128000 4928000 351141000 274085000 72128000 4928000 351141000 2 3 <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table sets forth the Company’s finite-lived intangible assets resulting from business acquisitions and technology licenses purchased, which are amortized over their estimated useful lives:</span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:27.993%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.256%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.402%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.402%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.256%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.402%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.841%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.268%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Estimated<br/>Useful Life</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Gross<br/>Carrying<br/>Amount</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Accumulated<br/>Amortization</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Net Carrying<br/>Amount</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Gross<br/>Carrying<br/>Amount</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Accumulated<br/>Amortization</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Net Carrying<br/>Amount</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Core technologies</span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6-8 years</span></div></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">26,300 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(19,496)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,804 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">29,300 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(17,554)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,746 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total finite-lived intangible assets</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">26,300 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(19,496)</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,804 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">29,300 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(17,554)</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,746 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> P6Y P8Y 26300000 19496000 6804000 29300000 17554000 11746000 26300000 19496000 6804000 29300000 17554000 11746000 <div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Amortization expense of finite-lived intangible assets, which was recorded in "Intangible Amortization" in the Statements of Income, was as follows:</span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.262%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.962%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Core technologies</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,942 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7,676 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">14,263 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Customer relationships</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">589 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,283 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total amortization expense</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,942 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8,265 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">16,546 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 4942000 7676000 14263000 0 589000 2283000 4942000 8265000 16546000 <div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Future amortization expense of finite-lived intangible assets is expected as follows:</span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:83.841%"/><td style="width:0.1%"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td style="width:1.0%"/><td style="width:13.959%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%;text-decoration:underline">To be recognized in:</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Total</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Fiscal year 2023</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,002 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Fiscal year 2024</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,676 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Fiscal year 2025</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">288 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Fiscal year 2026</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">288 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Fiscal year 2027</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">288 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Thereafter</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">262 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total expected amortization expense</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,804 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="background-color:#ffffff;border-top:3pt double #000000;padding:0 1pt"/></tr></table></div> 4002000 1676000 288000 288000 288000 262000 6804000 Accrued Liabilities<div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following is a summary of accrued liabilities for fiscal years 2022 and 2021:</span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Compensation</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">38,619 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">29,397 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Deferred revenue</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13,047 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,923 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Refund liabilities</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,036 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9,351 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Lease liabilities</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,977 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,975 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Deferred compensation</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,966 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,709 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Professional fees</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,838 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,525 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Environmental reserve</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">640 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">531 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Earn-out liability</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,958 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,581 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,015 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total accrued liabilities</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">77,704 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">59,384 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following is a summary of accrued liabilities for fiscal years 2022 and 2021:</span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Compensation</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">38,619 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">29,397 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Deferred revenue</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13,047 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,923 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Refund liabilities</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,036 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9,351 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Lease liabilities</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,977 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,975 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Deferred compensation</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,966 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,709 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Professional fees</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,838 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,525 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Environmental reserve</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">640 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">531 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Earn-out liability</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,958 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,581 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,015 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total accrued liabilities</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">77,704 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">59,384 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 38619000 29397000 13047000 3923000 11036000 9351000 3977000 3975000 1966000 1709000 1838000 2525000 640000 531000 0 1958000 6581000 6015000 77704000 59384000 <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Long-term debt and the current period interest rates were as follows:</span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Revolving loans</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">173,000 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">181,000 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Debt issuance costs</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,324)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,805)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total long-term debt, net of debt issuance costs</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">171,676 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">179,195 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Effective interest rate</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline"> (1)</span></div></td><td colspan="2" style="background-color:#ffffff;border-top:3pt double #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1.90 </span></td><td style="background-color:#ffffff;border-top:3pt double #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:3pt double #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1.88 </span></td><td style="background-color:#ffffff;border-top:3pt double #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr></table></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.2pt;font-style:italic;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(1) </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-style:italic;font-weight:400;line-height:120%">The revolving loans bear interest at a variable rate based on LIBOR or a Base Rate, at the Company’s option, plus an applicable margin that varies based on the Company’s consolidated leverage ratio. In the first quarter of fiscal year 2021, the Company entered into an interest rate swap agreement that fixed the interest on the first $150.0 million of debt outstanding under the revolving loans at 1.9775%. As of January 30, 2022, the effective interest rate was a weighted-average rate that represented (a) interest on the first $150.0 million</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-style:italic;font-weight:400;line-height:120%">of the debt outstanding at a fixed LIBOR rate of 0.7275% plus a margin of 1.25% (total fixed rate of 1.9775%), and (b) interest on the remainder of the debt outstanding at a variable rate based on the one-month LIBOR rate, which was 0.11% as of January 30, 2022, plus a margin of 1.25% (total variable rate of 1.36%). As of January 31, 2021, the effective interest rate was a weighted average-rate that represented (a) interest on the first $150.0 million of the debt outstanding at a fixed LIBOR rate of 0.7275% plus a margin of 1.25% (total fixed rate of 1.9775%), and (b) interest on the remainder of the debt outstanding at a variable rate based on the one-month LIBOR rate, which was 0.14% as of January 31, 2021, plus a margin of 1.25% (total variable rate of 1.39%).</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On November 7, 2019, the Company, with certain of its domestic subsidiaries as guarantors, entered into an amended and restated credit agreement (the "Credit Agreement") with the lenders party thereto and HSBC Bank USA, National Association, as administrative agent, swing line lender and letter of credit issuer. The borrowing capacity of the revolving loans under the senior secured first lien credit facility (the "Credit Facility") is $600.0 million and matures on November 7, 2024. Up to $40.0 million of the revolving loans may be used to obtain letters of credit, up to $25.0 million of the revolving loans may be used to obtain swing line loans, and up to $40.0 million of the revolving loans may be used to obtain revolving loans and letters of credit in certain currencies other than U.S. Dollars ("Alternative Currencies"). The proceeds of the Credit Facility may be used by the Company for capital expenditures, permitted acquisitions, permitted dividends, working capital and general corporate purposes. Proceeds of the Credit Facility were used to repay in full all of the obligations outstanding under the Company's then existing senior secured first lien credit facility and to pay transaction costs in connection with such refinancing.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Credit Agreement provides that, subject to certain customary conditions, including obtaining commitments with respect thereto, the Company may request the establishment of one or more term loan facilities and/or increases to the revolving loans in a principal amount not to exceed (a) $300.0 million, plus (b) an unlimited amount, so long as the Company's consolidated leverage ratio, determined on a pro forma basis, does not exceed 3.00 to 1.00. However, the lenders are not required to provide such increase upon the Company's request.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On August 11, 2021, the Company entered into an amendment to the Credit Agreement in order to, among other things, (i) provide for contractual fallback language for LIBOR replacement to reflect the Alternative Reference Rates Committee hardwired approach and (ii) incorporate certain provisions that clarify the rights of the administrative agent to recover from lenders or other secured parties erroneous payments made to such lenders or secured parties.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In fiscal year 2021, the Company entered into an interest rate swap agreement with a three-year term to hedge the variability of interest payments on the first $150.0 million of debt outstanding under the Credit Facility. Interest payments on $150.0 million of the Company's debt are now fixed at 1.9775% based on the Company's current leverage ratio as of January 30, 2022. The Company's debt in excess of $150.0 million remains subject to a floating rate.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Interest on loans made under the Credit Agreement in U.S. Dollars accrues, at the Company's option, at a rate per annum equal to (1) the Base Rate (as defined below) plus a margin ranging from 0.25% to 1.25% depending upon the Company’s consolidated leverage ratio or (2) LIBOR (determined with respect to deposits in U.S. Dollars) for an interest period to be selected by the Company plus a margin ranging from 1.25% to 2.25% depending upon the Company's consolidated leverage ratio (such margin, the "Applicable Margin"). The "Base Rate" is equal to a fluctuating rate equal to the highest of (a) the prime rate of the Administrative Agent, (b) 0.50% above the federal funds effective rate published by the Federal Reserve Bank of New York and (c) one-month LIBOR (determined with respect to deposits in U.S. Dollars) plus 1.00%. Interest on loans made under the Credit Facility in Alternative Currencies accrues at a rate per annum equal to LIBOR (determined with respect to deposits in the applicable Alternative Currency) (other than loans made in Canadian Dollars, for which a special reference rate for Canadian Dollars applies) for an interest period to be selected by the Company plus the Applicable Margin.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Commitment fees on the unused portion of the revolving loans accrue at a rate per annum ranging from 0.20% to 0.35% depending upon the Company's consolidated leverage ratio. The Company's current commitment fee rate is 0.20% per annum. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">With respect to letters of credit, the Company will pay the Administrative Agent, for the account of the Lenders, letter of credit participation fees at a rate per annum equal to the Applicable Margin then in effect with respect to LIBOR-based loans on the face amount of all outstanding letters of credit. The Company will also pay HSBC Bank USA, N.A., as the issuing bank, a </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">fronting fee for each letter of credit issued under the Credit Agreement at a rate equal to 0.125% per annum based on the maximum amount available to be drawn under each such letter of credit, as well as its customary documentation fees.</span></div><div style="margin-top:6pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">All obligations of the Company under the Credit Agreement are unconditionally guaranteed by all of the Company’s direct and indirect domestic subsidiaries, other than certain excluded subsidiaries, including, but not limited to, any domestic subsidiary the primary assets of which consist of equity or debt of non-U.S. subsidiaries, certain immaterial non-wholly-owned domestic subsidiaries and subsidiaries that are prohibited from providing a guarantee under applicable law or that would require governmental approval to provide such guarantee. The Company and the guarantors have also pledged substantially all of their assets to secure their obligations under the Credit Agreement. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">No amortization is required with respect to the revolving loans and the Company may voluntarily prepay borrowings at any time and from time to time, without premium or penalty, other than customary "breakage costs" and fees for LIBOR-based loans.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Credit Agreement contains customary covenants, including limitations on the Company’s ability to, among other things, incur indebtedness, create liens on assets, engage in certain fundamental corporate changes, make investments, repurchase stock, pay dividends or make similar distributions, engage in certain affiliate transactions, or enter into agreements that restrict the Company's ability to create liens, pay dividends or make loan repayments. In addition, the Company must comply with financial covenants, including maintaining a maximum consolidated leverage ratio, determined as of the last day of each fiscal quarter, of 3.50 to 1.00 or less, provided that, such maximum consolidated leverage ratio may be increased to 4.00 to 1.00 for the four consecutive fiscal quarters ending on or after the date of consummation of a permitted acquisition that constitutes a "Material Acquisition" under the Credit Agreement, subject to the satisfaction of certain conditions. As of January 30, 2022, the Company was in compliance with the covenants required under the Credit Agreement. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Credit Agreement also contains customary provisions pertaining to events of default. If any event of default occurs, the obligations under the Credit Agreement may be declared due and payable, terminated upon written notice to the Company and existing letters of credit may be required to be cash collateralized. </span></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The amendment of the Credit Agreement in fiscal year 2020 resulted in a loss on early extinguishment of debt totaling $0.5 million related to the write off of unamortized discounts and loan costs, which was presented in "Non-operating income, net" within the Statements of Income.</span></div><div style="margin-bottom:5pt"><span style="color:#2c2c2c;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of January 30, 2022, the Company had </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$173.0 million outstanding under its Credit Facility and $427.0 million of </span><span style="color:#2c2c2c;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">undrawn borrowing capacity</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">. </span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Interest expense was comprised of the following components for the periods presented:</span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.262%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.962%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Contractual interest </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">(1)</span></div></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,610 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,854 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8,622 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Amortization of debt discount and issuance costs</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">481 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">482 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">484 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total interest expense</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,091 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,336 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9,106 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.2pt;font-style:italic;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(1)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-style:italic;font-weight:400;line-height:120%"> Contractual interest represents the interest on the Company's outstanding debt after giving effect to the interest rate swap agreement.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of January 30, 2022, there we</span><span style="color:#2c2c2c;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">re no a</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">mounts outstanding under the letters of credit, swing line loans and alternative currency sub-facilities.</span></div> <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Long-term debt and the current period interest rates were as follows:</span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Revolving loans</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">173,000 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">181,000 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Debt issuance costs</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,324)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,805)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total long-term debt, net of debt issuance costs</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">171,676 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">179,195 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Effective interest rate</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline"> (1)</span></div></td><td colspan="2" style="background-color:#ffffff;border-top:3pt double #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1.90 </span></td><td style="background-color:#ffffff;border-top:3pt double #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:3pt double #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1.88 </span></td><td style="background-color:#ffffff;border-top:3pt double #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr></table></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.2pt;font-style:italic;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(1) </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-style:italic;font-weight:400;line-height:120%">The revolving loans bear interest at a variable rate based on LIBOR or a Base Rate, at the Company’s option, plus an applicable margin that varies based on the Company’s consolidated leverage ratio. In the first quarter of fiscal year 2021, the Company entered into an interest rate swap agreement that fixed the interest on the first $150.0 million of debt outstanding under the revolving loans at 1.9775%. As of January 30, 2022, the effective interest rate was a weighted-average rate that represented (a) interest on the first $150.0 million</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-style:italic;font-weight:400;line-height:120%">of the debt outstanding at a fixed LIBOR rate of 0.7275% plus a margin of 1.25% (total fixed rate of 1.9775%), and (b) interest on the remainder of the debt outstanding at a variable rate based on the one-month LIBOR rate, which was 0.11% as of January 30, 2022, plus a margin of 1.25% (total variable rate of 1.36%). As of January 31, 2021, the effective interest rate was a weighted average-rate that represented (a) interest on the first $150.0 million of the debt outstanding at a fixed LIBOR rate of 0.7275% plus a margin of 1.25% (total fixed rate of 1.9775%), and (b) interest on the remainder of the debt outstanding at a variable rate based on the one-month LIBOR rate, which was 0.14% as of January 31, 2021, plus a margin of 1.25% (total variable rate of 1.39%).</span></div> 173000000 181000000 1324000 1805000 171676000 179195000 0.0190 0.0188 150000000 0.019775 150000000 0.007275 0.0125 0.019775 0.0125 0.0136 150000000 0.007275 0.0125 0.019775 0.0125 0.0139 600000000 300000000 3.00 150000000 150000000 0.019775 150000000 0.0025 0.0125 0.0125 0.0225 0.0050 0.0100 0.0020 0.0035 0.0020 0.00125 3.50 4.00 500000 173000000 427000000 <div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Interest expense was comprised of the following components for the periods presented:</span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.262%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.962%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Contractual interest </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">(1)</span></div></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,610 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,854 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8,622 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Amortization of debt discount and issuance costs</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">481 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">482 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">484 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total interest expense</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,091 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,336 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9,106 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.2pt;font-style:italic;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(1)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-style:italic;font-weight:400;line-height:120%"> Contractual interest represents the interest on the Company's outstanding debt after giving effect to the interest rate swap agreement.</span></div> 4610000 4854000 8622000 481000 482000 484000 -5091000 -5336000 -9106000 0 Share-Based Compensation<div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Financial Statement Effects and Presentation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Pre-tax share-based compensation was included in the Statements of Income for fiscal years 2022, 2021 and 2020 as follows:</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%"> </span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.262%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.962%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Cost of sales</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,901 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,501 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,928 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Selling, general and administrative</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">32,578 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">37,000 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">38,556 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Product development and engineering</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15,710 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13,485 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,565 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Share-based compensation</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">51,189 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">52,986 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">52,049 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr></table></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Restricted Stock Units, Employees</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company grants restricted stock units to certain employees, which are expected to be settled with shares of the Company's common stock. The grant date for these awards is equal to the measurement date. These awards are valued as of the measurement date, based on the fair value of the Company's common stock at the grant date, and recognized as share-based compensation expense over the requisite vesting period (typic</span><span style="color:#2c2c2c;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">ally 4 ye</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">ars). </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table is a summary of the status of nonvested restricted stock unit awards as of January 30, 2022, and changes during the year.</span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Restricted Stock Units, Stock Grants and <br/>Stock Units</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands, except per share data)</span></div></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Shares</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Weighted-Average<br/>Grant Date Fair Value<br/>(per share)</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Nonvested at January 31, 2021</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,059 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">50.39 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Granted</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">755 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">67.91 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Vested</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(805)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">47.30 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Forfeited</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(107)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">53.63 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Nonvested at January 30, 2022</span></td><td colspan="2" style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,902 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">58.47 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr></table></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The aggregate unrecognized compensation for the non-vested restricted stock units as of January 30, 2022 was $88.5 million, which will be recognized over a weighted-average period of 2.5 years.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Restricted Stock Units, Non-Employee Directors</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company maintains a compensation program pursuant to which restricted stock units are granted to the Company’s directors that are not employed by the Company or any of its subsidiaries. Under the Company's director compensation program, a portion of the stock units granted under the program would be settled in cash and a portion would be settled in shares of the Company's common stock. Restricted stock units awarded under the program are scheduled to vest on the earlier of (i) one year after the grant date or (ii) the day immediately preceding the annual meeting of stockholders in the year following the grant. The portion of a restricted stock unit award under the program that is to be settled in cash will, subject to vesting, be settled when the director who received the award separates from the board of directors. The portion of a restricted stock unit award under the program that is to be settled in shares of stock will, subject to vesting, be settled promptly following vesting. There were no changes to the terms and conditions of the existing awards. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The restricted stock units that are to be settled in cash are accounted for as liabilities. These awards are not typically settled until a non-employee director’s separation from service, so the value of both the unvested and vested but unsettled awards are re-measured at the end of each reporting period until settlement. As of January 30, 2022, the total number of vested, but unsettled awards was 174,414 units, and the </span><span style="color:#2c2c2c;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$11.5 million</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> liability associated with these awards was included in "Other long-term liabilities" in the Balance Sheets.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The restricted stock units that are to be settled in shares are accounted for as equity. The grant date for these awards is equal to the measurement date. These awards are valued as of the measurement date, based on the fair value of the Company's common stock at the grant date, and recognized as share-based compensation expense over the requisite vesting period (typically </span><span style="color:#2c2c2c;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">one year</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">). </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the activity for the non-employee directors restricted stock units for the fiscal year ended January 30, 2022:</span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:36.473%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.963%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands, except per share data)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Total<br/>Units</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Units Subject to <br/>Share Settlement</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Units Subject to <br/>Cash Settlement</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Weighted-Average<br/>Grant Date Fair Value<br/>(per share)</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Nonvested at January 31, 2021</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">28 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">51.52 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Granted</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">24 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">68.06 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Vested</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(28)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(13)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(15)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">51.52 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Nonvested at January 30, 2022</span></td><td colspan="2" style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">24 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">68.06 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Total Stockholder Return ("TSR") Market-Condition Restricted Stock Units</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline"> </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company grants TSR market-condition restricted stock units (the "TSR Awards") to certain executives of the Company, which are accounted for as equity awards. The TSR Awards have a pre-defined market condition, which determines the number of shares that ultimately vest, as well as a service condition. The TSR Awards are valued as of the grant date using a Monte Carlo simulation which takes into consideration the possible outcomes pertaining to the TSR market condition and expense is recognized on a straight-line basis over the requisite service periods and is adjusted for any actual forfeitures.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In fiscal years 2022, 2021 and 2020, the Company granted, 81,688, 137,224 and 266,000, respectively, of TSR Awards. The market condition is determined based upon the Company’s TSR benchmarked against the TSR of the S&amp;P SPDR Semiconductor ETF (NYSE:XSD) over <span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOmYzMzJmYWMxNWQ5OTRkZmM4ZjlmYjEyYWVhOWM2MzA2L3NlYzpmMzMyZmFjMTVkOTk0ZGZjOGY5ZmIxMmFlYTljNjMwNl8xNjAvZnJhZzo3OTdlMTM0NWE3MWE0MzY3ODYyZmViYjkyOGM4OThjMy90ZXh0cmVnaW9uOjc5N2UxMzQ1YTcxYTQzNjc4NjJmZWJiOTI4Yzg5OGMzXzQ5NDc4MDIzNjg4ODQ_cdc49ffd-3be7-4b92-9c24-029772623434">one</span>, <span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOmYzMzJmYWMxNWQ5OTRkZmM4ZjlmYjEyYWVhOWM2MzA2L3NlYzpmMzMyZmFjMTVkOTk0ZGZjOGY5ZmIxMmFlYTljNjMwNl8xNjAvZnJhZzo3OTdlMTM0NWE3MWE0MzY3ODYyZmViYjkyOGM4OThjMy90ZXh0cmVnaW9uOjc5N2UxMzQ1YTcxYTQzNjc4NjJmZWJiOTI4Yzg5OGMzXzQ5NDc4MDIzNjg4ODU_f4e9d4e0-f0ca-43ea-8bc4-12a3fec6a8a3">two</span> and <span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOmYzMzJmYWMxNWQ5OTRkZmM4ZjlmYjEyYWVhOWM2MzA2L3NlYzpmMzMyZmFjMTVkOTk0ZGZjOGY5ZmIxMmFlYTljNjMwNl8xNjAvZnJhZzo3OTdlMTM0NWE3MWE0MzY3ODYyZmViYjkyOGM4OThjMy90ZXh0cmVnaW9uOjc5N2UxMzQ1YTcxYTQzNjc4NjJmZWJiOTI4Yzg5OGMzXzQ5NDc4MDIzNjg4ODY_283f3b3c-ae6a-4a34-bb9d-60d0c12e0e82">three</span> year periods (one-third of the awards vesting each performance period). Generally, the TSR Awards recipients must be employed for the entire performance period and be an active employee at the time of vesting of the awards. The grant-date fair values per unit of the TSR Awards granted in fiscal year 2022 for each one, two and three-year performance periods were $67.41, $77.99 and $84.17, respectively.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the activity for the TSR Awards for fiscal year 2022:</span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands, except per share data)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Total<br/>Units</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Weighted-Average<br/>Grant Date Fair Value<br/>(per share)</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Nonvested at January 31, 2021</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">203 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">49.62 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Granted</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">82 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">76.52 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Vested</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(16)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">67.41 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><div style="padding-left:6.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Cancelled/Forfeited </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">(1)</span></div></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(131)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">51.59 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Nonvested at January 30, 2022</span></td><td colspan="2" style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">138 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">61.61 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.2pt;font-style:italic;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(1)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-style:italic;font-weight:400;line-height:120%"> Primarily represents cancellations due to awards not meeting the TSR target, as well as cancellations due to the retirement of an officer.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Amounts in the table above include the stated number of awards granted and outstanding. However, the number of awards that ultimately vest may be higher or lower than the originally granted amounts depending upon the actual TSR achievement level over the performance period. For example, of the 140,416 awards scheduled to vest on January 30, 2022, only 16,011 actually vested due to lower than target TSR achievement levels. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The aggregate unrecognized compensation expense for TSR Awards as of January 30, 2022, was $3.9 million, which will be recognized over a weighted-average period of 1.2 years.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Market-Condition Restricted Stock Units, Employees</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In fiscal year 2022, the Company granted an additional 54,928 restricted stock units to certain executives of the Company, which have a different pre-defined market condition that determines the number of shares that ultimately vest. These additional awards are eligible to vest during the period commencing March 9, 2021, and ending March 5, 2024 (the "Performance Period") as follows: the restricted stock units covered by the award will vest if, during any consecutive 30 trading day period that commences and ends during the Performance Period, the average per-share closing price of the Company’s common stock equals or exceeds $95.00. The award will also vest at a pro-rata percentage of the unvested portion of the total restricted units if a majority change in control of the Company occurs during the Performance Period and, in connection with such event, the Company’s stockholders become entitled to receive per-share consideration having a value equal to or greater than $71.00 but less than $95.00. If the change in control per-share consideration is equal to or greater than $95.00 the award will fully vest. These market-condition restricted stock units are valued as of the grant date using a Monte Carlo simulation model and expense is recognized on a straight-line basis over the requisite service period and is adjusted for any actual forfeitures. The grant-date fair value per unit of the awards granted in fiscal year 2022 was $49.55. The aggregate compensation expense for the market-condition restricted stock units has been fully recognized as of January 30, 2022. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Market-Condition Restricted Stock Units, CEO</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In fiscal year 2020, the Company granted its Chief Executive Officer ("CEO") 320,000 restricted stock units with a market condition. The award is eligible to vest during the period commencing March 5, 2019, and ending March 5, 2024 (the "Performance Period") as follows: 30% of the restricted stock units covered by the award will vest if, during any consecutive 30 day trading period that commences and ends during the Performance Period, the average per-share closing price of the Company’s common stock equals or exceeds $71.00 ("Tranche 1") and the award will vest in full if, during any consecutive 30 day trading period that commences and ends during the Performance Period, the average per-share closing price of the Company’s common stock equals or exceeds $95.00 ("Tranche 2"). The award will also vest as to 30% if a majority change in control of the Company occurs during the Performance Period and, in connection with such event, the Company’s stockholders become entitled to receive per-share consideration having a value equal to or greater than $71.00 but less than $95.00. If the change in control per-share consideration is equal to or greater than $95.00 the award will fully vest. The fair value of Tranche 1 and Tranche 2 at the grant date was determined to be $44.32 and $33.19, respectively, by application of the Monte Carlo simulation model. Expense is recognized on a straight-line basis over the requisite service periods and is adjusted for any actual forfeitures. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On January 8, 2021, the Company's 30 day average-per-share closing price met the threshold for Tranche 1 resulting in the vesting of 30%, or 96,000 units, of the original award. The aggregate compensation expense for the market-condition restricted stock units has been fully recognized as of January 30, 2022.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Non-Qualified Stock Options</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In prior years, the Company has granted non-qualified stock options to both employees and non-employee directors. The fair value of these grants were measured on the grant date and recognized as expense over the requisite vesting period (typic</span><span style="color:#2c2c2c;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">ally 3-4 years). The Company used the Black-Scholes pricing model to value stock options. There were no stock options granted in fiscal years 2022, 2021 or 2020. T</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">he number of shares authorized per the equity incentive plan is </span><span style="color:#2c2c2c;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">17,031,653</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, and the maximum contractual term of equity share options is generally ten years.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the activity for stock options for fiscal year 2022:</span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:46.999%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.701%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands, except per share data)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Number<br/>of<br/>Shares</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Weighted-<br/>Average<br/>Exercise<br/>Price<br/>(per share)</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Aggregate</span></div><div style="text-align:center"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Intrinsic</span></div><div style="text-align:center"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Value </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.2pt;font-weight:400;line-height:100%;position:relative;top:-2.8pt;vertical-align:baseline">(1)</span></div></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Number of<br/>Shares<br/>Exercisable</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Weighted-Average<br/>Contractual<br/>Term (years)</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Vested and expected to vest at January 31, 2021</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">335 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">30.28 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13,627 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">238</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Exercised</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(213)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">24.73 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10,234 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Forfeited</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(4)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">35.42 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Vested and expected to vest at January 30, 2022</span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">118 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">40.17 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,253 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">84</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2.4</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Vested and exercisable at January 30, 2022</span></td><td colspan="2" style="background-color:#cceeff;border-top:3pt double #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">84 </span></td><td style="background-color:#cceeff;border-top:3pt double #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">37.16 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,579 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2.3</span></td></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr></table></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.2pt;font-style:italic;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(1)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-style:italic;font-weight:400;line-height:120%"> The aggregate intrinsic value of stock options vested and exercisable and vested and expected to vest as of January 30, 2022 is calculated based on the difference between the exercise price and the $67.83 closing price of the Company's common stock as of January 30, 2022.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The aggregate unrecognized compensation expense for the outstanding stock options as of January 30, 2022 was $0.2 million, which will be recognized over a weighted-average period of 0.5 years.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes information regarding nonvested stock option awards at January 30, 2022:</span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.262%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.962%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands, except per share data)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Number<br/>of<br/>Shares</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Weighted-Average<br/>Exercise Price<br/>(per share)</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Weighted-Average<br/>Grant Date<br/>Fair Value<br/>(per share)</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Nonvested at January 31, 2021</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">96 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">44.80 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13.35 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Vested</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(61)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">43.21 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12.76 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Forfeited</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">45.13 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13.36 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Nonvested at January 30, 2022</span></td><td colspan="2" style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">34 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">47.73 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">14.45 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Performance-Based Restricted Stock Units</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Prior to fiscal year 2018, the Company granted performance-based restricted stock units to select employees. These awards had a performance condition in addition to a service condition. The performance metrics were based on a pre-defined cumulative three-year performance of the Company’s revenue and non-GAAP operating income measured against internal goals. For these awards, the performance was tied to the Company’s performance in the grant year and the succeeding two fiscal years. The performance award recipients must be employed for the entire three-year period, which is the explicit service and requisite service period, and be an active employee at the time of vesting of the awards (cliff vesting at the end of the third year). At January 27, 2019, the performance metrics associated with the remaining outstanding awards, which were issued in fiscal year 2017, were met at a level which resulted in a grant that vested at 180.8% of target. Under the terms of these awards, 187,116 shares were settled in shares and 187,116 shares were settled in cash in the amount of $9.3 million during fiscal year 2020. There are no remaining awards outstanding as of January 30, 2022.</span></div> <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Pre-tax share-based compensation was included in the Statements of Income for fiscal years 2022, 2021 and 2020 as follows:</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%"> </span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.262%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.962%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Cost of sales</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,901 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,501 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,928 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Selling, general and administrative</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">32,578 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">37,000 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">38,556 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Product development and engineering</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15,710 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13,485 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,565 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Share-based compensation</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">51,189 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">52,986 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">52,049 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr></table></div> <table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.262%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.962%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Cost of sales</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,901 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,501 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,928 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Selling, general and administrative</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">32,578 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">37,000 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">38,556 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Product development and engineering</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15,710 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13,485 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,565 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Share-based compensation</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">51,189 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">52,986 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">52,049 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr></table> 2901000 2501000 1928000 32578000 37000000 38556000 15710000 13485000 11565000 51189000 52986000 52049000 P4Y <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table is a summary of the status of nonvested restricted stock unit awards as of January 30, 2022, and changes during the year.</span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Restricted Stock Units, Stock Grants and <br/>Stock Units</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands, except per share data)</span></div></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Shares</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Weighted-Average<br/>Grant Date Fair Value<br/>(per share)</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Nonvested at January 31, 2021</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,059 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">50.39 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Granted</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">755 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">67.91 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Vested</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(805)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">47.30 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Forfeited</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(107)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">53.63 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Nonvested at January 30, 2022</span></td><td colspan="2" style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,902 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">58.47 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr></table></div> 2059000 50.39 755000 67.91 805000 47.30 107000 53.63 1902000 58.47 88500000 P2Y6M P1Y 174414 11500000 P1Y <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the activity for the non-employee directors restricted stock units for the fiscal year ended January 30, 2022:</span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:36.473%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.963%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands, except per share data)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Total<br/>Units</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Units Subject to <br/>Share Settlement</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Units Subject to <br/>Cash Settlement</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Weighted-Average<br/>Grant Date Fair Value<br/>(per share)</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Nonvested at January 31, 2021</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">28 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">51.52 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Granted</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">24 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">68.06 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Vested</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(28)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(13)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(15)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">51.52 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Nonvested at January 30, 2022</span></td><td colspan="2" style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">24 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">68.06 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 28000 13000 15000 51.52 24000 12000 12000 68.06 28000 13000 15000 51.52 24000 12000 12000 68.06 81688 137224 266000 67.41 77.99 84.17 203000 49.62 82000 76.52 16000 67.41 131000 51.59 138000 61.61 140416 16011 3900000 P1Y2M12D 54928 P30D 95.00 71.00 95.00 95.00 49.55 320000 0.30 P30D 71.00 71.00 P30D 95.00 95.00 0.30 71.00 71.00 95.00 95.00 95.00 44.32 33.19 0.30 96000 P3Y P4Y 0 0 17031653 P10Y <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the activity for stock options for fiscal year 2022:</span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:46.999%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.701%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands, except per share data)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Number<br/>of<br/>Shares</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Weighted-<br/>Average<br/>Exercise<br/>Price<br/>(per share)</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:center"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Aggregate</span></div><div style="text-align:center"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Intrinsic</span></div><div style="text-align:center"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Value </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.2pt;font-weight:400;line-height:100%;position:relative;top:-2.8pt;vertical-align:baseline">(1)</span></div></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Number of<br/>Shares<br/>Exercisable</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Weighted-Average<br/>Contractual<br/>Term (years)</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Vested and expected to vest at January 31, 2021</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">335 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">30.28 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13,627 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">238</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Exercised</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(213)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">24.73 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10,234 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Forfeited</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(4)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">35.42 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Vested and expected to vest at January 30, 2022</span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">118 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">40.17 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,253 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">84</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2.4</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Vested and exercisable at January 30, 2022</span></td><td colspan="2" style="background-color:#cceeff;border-top:3pt double #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">84 </span></td><td style="background-color:#cceeff;border-top:3pt double #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">37.16 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,579 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2.3</span></td></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr></table></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.2pt;font-style:italic;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(1)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-style:italic;font-weight:400;line-height:120%"> The aggregate intrinsic value of stock options vested and exercisable and vested and expected to vest as of January 30, 2022 is calculated based on the difference between the exercise price and the $67.83 closing price of the Company's common stock as of January 30, 2022.</span></div> 335000 30.28 13627000 238000 213000 24.73 10234000 4000 35.42 118000 40.17 3253000 84000 P2Y4M24D 84000 37.16 2579000 P2Y3M18D 67.83 200000 P0Y6M <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes information regarding nonvested stock option awards at January 30, 2022:</span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.262%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.962%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands, except per share data)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Number<br/>of<br/>Shares</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Weighted-Average<br/>Exercise Price<br/>(per share)</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Weighted-Average<br/>Grant Date<br/>Fair Value<br/>(per share)</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Nonvested at January 31, 2021</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">96 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">44.80 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13.35 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Vested</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(61)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">43.21 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12.76 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Forfeited</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">45.13 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13.36 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Nonvested at January 30, 2022</span></td><td colspan="2" style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">34 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">47.73 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">14.45 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 96000 44.80 13.35 61000 43.21 12.76 1000 45.13 13.36 34000 47.73 14.45 1.808 187116 187116 9300000 0 Income Taxes<div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company's regional income before income taxes and equity in net gains (losses) of equity method investments was as follows:</span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.262%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.962%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Domestic</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(16,593)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(26,170)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(24,530)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Foreign</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">155,662 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">89,145 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">69,115 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">139,069 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">62,975 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">44,585 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The provision for income taxes consisted of the following: </span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.262%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.962%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Current income tax provision (benefit)</span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">  </span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Federal</span></td><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,078 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,716 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,463 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">State</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">211 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(69)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">100 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Foreign</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">16,374 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,801 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,861 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 25.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Subtotal</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">17,663 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,448 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">18,424 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Deferred income tax provision (benefit)</span></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">  </span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Federal</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,797)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(7,012)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">74 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">State</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">20 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(33)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Foreign</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(327)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,019)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(5,637)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 25.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Subtotal</span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,124)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(8,011)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(5,596)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Provision for income taxes</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15,539 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,437 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12,828 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The provision for income taxes reconciles to the amount computed by applying the statutory federal rate to income before taxes as follows: </span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.262%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.962%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Federal income tax at statutory rate</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">29,194 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">  </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13,309 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9,328 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">State income taxes, net of federal benefit</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">272 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">  </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(186)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">68 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Foreign taxes differential, including withholding taxes</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(6,611)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,688)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(966)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Tax credits generated</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(9,008)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">  </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(4,361)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,026)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Changes in valuation allowance</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,778 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">  </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(438)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,722)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Gain on intra-entity asset transfer</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,802 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Changes in uncertain tax positions</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">180 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">  </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,841 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8,636 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Equity compensation</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,698)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">  </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(3,573)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(6,008)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">GILTI and Subpart F income</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">441 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">  </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">270 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">538 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Impact of U.S. tax reform</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,991 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">  </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(737)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(822)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Provision for income taxes</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15,539 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">  </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,437 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12,828 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s tax expense benefited from its operations in lower tax jurisdictions such as Switzerland, research tax credits and the recognition of excess tax benefits related to share-based compensation.</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">On December 6, 2016, the Company was granted a tax holiday ("Tax Holiday") with an effective date of January 30, 2017. The Tax Holiday provides Semtech (International) AG with a 70% reduction to the Swiss Cantonal tax rate, bringing the statutory Swiss Cantonal tax rate down from 12.56% to 3.77%. The maximum benefit under this Tax Holiday is CHF 500.0 million of cumulative after tax profit, which equates to a maximum potential tax savings of CHF 44.0 million. The Tax Holiday was effective for five years and could be extended for an additional five years if the Company met certain staffing targets by January 30, 2022. Semtech (International) AG has met these staffing guidelines, and therefore, the tax holiday is extended for an additional 5 years ending January 31, 2027.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On May 19, 2019, Switzerland approved the Federal Act on Tax Reform ("Swiss Tax Reform"). One main component of the Swiss Tax Reform included reduction of Cantonal income tax rates. The Swiss Tax Reform dropped the statutory Swiss Cantonal tax rate down from 12.56% to 8.46%. Semtech’s Tax Holiday provides Semtech (International) AG with a 70% reduction to this new Swiss Cantonal tax rate, bringing the statutory Swiss Cantonal tax rate down from 8.46% to 2.54%. All other provisions of the existing Tax Holiday discussed above still apply. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Tax Act imposed a U.S. tax on global intangible low taxed income (“GILTI”) that is earned by certain foreign affiliates owned by a U.S. stockholder. In accordance with guidance issued by the FASB, the Company has made a policy election to treat future taxes related to GILTI as a current period expense in the reporting period in which the tax is incurred.</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Prior to the enactment of the Tax Act, with few exceptions, U.S. federal income and foreign withholding taxes had not been provided on the excess of the amount for financial reporting over the tax basis of investments in the Company’s foreign subsidiaries that were essentially permanent in duration. With the enactment of the Tax Act, all historic and current foreign earnings are taxed in the U.S. Depending on the jurisdiction, these foreign earnings are potentially subject to a withholding tax, if repatriated. As of January 30, 2022, our historical undistributed earnings of the Company’s foreign subsidiaries are intended to be permanently reinvested outside of the U.S.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Notwithstanding the U.S. taxation of these amounts, we have determined that $50.0 million of our current foreign earnings will not be permanently reinvested. As a result, we have established a deferred income tax liability for the Swiss withholding tax that will be due upon distribution of these earnings. If we needed to remit all or a portion of our historical undistributed earnings to the U.S. for investment in our domestic operations, any such remittance could result in increased tax liabilities and a higher effective tax rate. Determination of the amount of the unrecognized deferred tax liability on these unremitted earnings is not practicable.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The components of the net deferred income tax assets and liabilities at January 30, 2022 and January 31, 2021 were as follows: </span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Non-current deferred tax assets:</span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Inventory reserve</span></td><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,734 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,435 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Bad debt reserve</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">26 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">23 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Foreign tax credits</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,304 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,974 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Research credit carryforward</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13,498 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9,700 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">NOL carryforward</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7,839 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7,659 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Payroll and related accruals</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,743 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10,248 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Share-based compensation</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,256 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,822 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Foreign pension deferred</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,412 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,020 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Accrued sales reserves</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,012 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">464 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Research and development charges</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7,263 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,005 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Goodwill and other intangibles</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">690 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Leasing deferred assets</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,311 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,573 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other deferred assets</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,239 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,253 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Valuation allowance</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(17,506)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(15,751)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total non-current deferred tax assets</span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">46,131 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">38,115 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Non-current deferred tax liabilities:</span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Goodwill and other intangibles</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,530)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Property, plant and equipment</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(6,990)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(6,820)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Repatriation of foreign earnings</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(4,709)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,538)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Leasing deferred liabilities</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(4,139)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(3,415)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other non-current deferred tax liabilities</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,093)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(835)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total non-current deferred tax liabilities</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(19,461)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(13,608)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 25.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net deferred tax assets</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">26,670 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">24,507 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of January 30, 2022, the Company had U.S. state net operating loss carryforwards of $103.5 million, which, subject to certain limitations, are available to offset future taxable income through fiscal year 2042. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of January 30, 2022, the Company had U.S. gross federal and state research credits available of approximately $13.3 million and $15.7 million, respectively, which are available to offset taxable income. These credits will expire between fiscal years 2029 through 2042. The Company also had gross Canadian research credits available of approximately $6.7 million. These credits will expire by fiscal year 2042.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of January 30, 2022 and January 31, 2021, the Company had approximately $44.1 million and $40.3 million of net deferred tax assets, respectively, the majority of which are in the U.S. and Canada. The Company has recorded valuation allowances of $17.5 million and $15.8 million against its deferred tax assets at January 30, 2022 and January 31, 2021, respectively, based on the Company's assessment of its ability to utilize its deferred tax assets. The valuation allowances established relate to certain U.S. deferred tax assets, for which the Company has determined that it is more likely than not that a benefit will not be realized. In considering whether a valuation allowance was required for the Company's U.S. deferred income tax assets, the Company considered all available positive and negative evidence. Positive evidence considered included reversing taxable temporary differences. Negative evidence considered included the cumulative pre-tax losses in the U.S. recorded during the three-year period ended January 30, 2022, on both an annual and cumulative basis. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Changes in the valuation allowance for the three years ended January 30, 2022 are summarized in the table below:</span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.262%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.962%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Beginning balance</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15,751 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">16,189 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">18,912 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Additions</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,605 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,208 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">159 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Releases</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(850)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,646)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,882)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Ending balance</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">17,506 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">  </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15,751 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">16,189 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Uncertain Tax Positions</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company uses a two-step approach to recognize and measure uncertain tax positions ("UTP"). The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates that it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes, if any. The second step is to measure the tax benefit as the largest amount that is more than 50% likely of being realized upon ultimate settlement.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">A reconciliation of the beginning and ending amount of gross unrecognized tax benefits (before federal impact of state items) is as follows:</span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Beginning balance</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">26,850 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">25,466 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net additions based on tax positions related to the current year</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">925 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">400 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Additions based on tax positions related to prior years</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">464 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,760 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Reductions as a result of lapsed statutes</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(991)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(261)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Reductions for settlements with tax authorities</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(197)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,515)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Ending balance</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">27,051 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">26,850 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Included in the balance of gross unrecognized tax benefits at January 30, 2022 and January 31, 2021, are $9.3 million and $9.7 million, respectively, of net tax benefits (after federal impact of state items) that, if recognized, would impact the effective tax rate. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The liability for UTP is reflected on the Balance Sheets as follows:</span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Deferred tax assets - non-current</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">16,346 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15,770 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other long-term liabilities</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9,335 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9,731 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total accrued taxes</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">25,681 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">25,501 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s policy is to include net interest and penalties related to unrecognized tax benefits within the provision for taxes in the Statements of Income. The Company had approximately $1.3 million of net interest and penalties accrued at January 30, 2022.</span></div>Tax years prior to 2013 (the Company’s fiscal year 2014) are generally not subject to examination by the IRS except for items involving tax attributes that have been carried forward to tax years whose statute of limitations remains open. For state returns in the U.S., the Company is generally not subject to income tax examinations for years prior to 2012 (the Company’s fiscal year 2013). The Company has a significant tax presence in Switzerland for which Swiss tax filings have been examined through fiscal year 2020. The Company is also subject to routine examinations by various foreign tax jurisdictions in which it operates. The Company believes that adequate provisions have been made for any adjustments that may result from tax examinations. However, the outcome of tax examinations cannot be predicted with certainty. If any issues addressed in the Company’s tax examinations are resolved in a manner not consistent with the Company's expectations, the Company could be required to adjust its provision for income taxes in the period such resolution occurs. <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company's regional income before income taxes and equity in net gains (losses) of equity method investments was as follows:</span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.262%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.962%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Domestic</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(16,593)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(26,170)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(24,530)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Foreign</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">155,662 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">89,145 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">69,115 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">139,069 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">62,975 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">44,585 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> -16593000 -26170000 -24530000 155662000 89145000 69115000 139069000 62975000 44585000 <div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The provision for income taxes consisted of the following: </span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.262%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.962%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Current income tax provision (benefit)</span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">  </span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Federal</span></td><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,078 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,716 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,463 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">State</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">211 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(69)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">100 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Foreign</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">16,374 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,801 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,861 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 25.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Subtotal</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">17,663 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,448 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">18,424 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Deferred income tax provision (benefit)</span></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">  </span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Federal</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,797)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(7,012)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">74 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">State</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">20 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(33)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Foreign</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(327)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,019)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(5,637)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 25.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Subtotal</span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,124)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(8,011)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(5,596)</span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Provision for income taxes</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15,539 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,437 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12,828 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 1078000 6716000 6463000 211000 -69000 100000 16374000 4801000 11861000 17663000 11448000 18424000 -1797000 -7012000 74000 0 20000 -33000 -327000 -1019000 -5637000 -2124000 -8011000 -5596000 15539000 3437000 12828000 <div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The provision for income taxes reconciles to the amount computed by applying the statutory federal rate to income before taxes as follows: </span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.262%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.962%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Federal income tax at statutory rate</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">29,194 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">  </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13,309 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9,328 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">State income taxes, net of federal benefit</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">272 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">  </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(186)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">68 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Foreign taxes differential, including withholding taxes</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(6,611)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,688)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(966)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Tax credits generated</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(9,008)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">  </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(4,361)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,026)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Changes in valuation allowance</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,778 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">  </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(438)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,722)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Gain on intra-entity asset transfer</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,802 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Changes in uncertain tax positions</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">180 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">  </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,841 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8,636 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Equity compensation</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,698)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">  </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(3,573)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(6,008)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">GILTI and Subpart F income</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">441 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">  </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">270 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">538 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Impact of U.S. tax reform</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,991 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">  </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(737)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(822)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Provision for income taxes</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15,539 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">  </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,437 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12,828 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 29194000 13309000 9328000 272000 -186000 68000 -6611000 -2688000 -966000 9008000 4361000 2026000 1778000 -438000 -2722000 0 0 -6802000 180000 1841000 8636000 -2698000 -3573000 -6008000 441000 270000 538000 0 0 0 1991000 -737000 -822000 15539000 3437000 12828000 0.70 0.1256 0.0377 500000000 44000000 P5Y P5Y 0.1256 0.0846 0.70 0.0846 0.0254 50000000 <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The components of the net deferred income tax assets and liabilities at January 30, 2022 and January 31, 2021 were as follows: </span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Non-current deferred tax assets:</span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Inventory reserve</span></td><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,734 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,435 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Bad debt reserve</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">26 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">23 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Foreign tax credits</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,304 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,974 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Research credit carryforward</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13,498 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9,700 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">NOL carryforward</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7,839 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7,659 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Payroll and related accruals</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,743 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10,248 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Share-based compensation</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,256 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,822 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Foreign pension deferred</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,412 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,020 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Accrued sales reserves</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,012 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">464 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Research and development charges</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7,263 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,005 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Goodwill and other intangibles</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">690 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Leasing deferred assets</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,311 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,573 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other deferred assets</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,239 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,253 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Valuation allowance</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(17,506)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(15,751)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total non-current deferred tax assets</span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">46,131 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">38,115 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Non-current deferred tax liabilities:</span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Goodwill and other intangibles</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,530)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Property, plant and equipment</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(6,990)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(6,820)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Repatriation of foreign earnings</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(4,709)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,538)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Leasing deferred liabilities</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(4,139)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(3,415)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other non-current deferred tax liabilities</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,093)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(835)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total non-current deferred tax liabilities</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(19,461)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(13,608)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 25.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net deferred tax assets</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">26,670 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">24,507 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 5734000 4435000 26000 23000 3304000 1974000 13498000 9700000 7839000 7659000 11743000 10248000 5256000 5822000 1412000 2020000 1012000 464000 7263000 4005000 0 690000 4311000 3573000 2239000 3253000 17506000 15751000 46131000 38115000 1530000 0 6990000 6820000 4709000 2538000 4139000 3415000 2093000 835000 19461000 13608000 26670000 24507000 103500000 13300000 15700000 6700000 44100000 40300000 17500000 15800000 <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Changes in the valuation allowance for the three years ended January 30, 2022 are summarized in the table below:</span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.262%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.962%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Beginning balance</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15,751 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">16,189 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">18,912 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Additions</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,605 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,208 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">159 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Releases</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(850)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,646)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,882)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Ending balance</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">17,506 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">  </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15,751 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">16,189 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 15751000 16189000 18912000 2605000 1208000 159000 850000 1646000 2882000 17506000 15751000 16189000 0.50 <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">A reconciliation of the beginning and ending amount of gross unrecognized tax benefits (before federal impact of state items) is as follows:</span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Beginning balance</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">26,850 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">25,466 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net additions based on tax positions related to the current year</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">925 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">400 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Additions based on tax positions related to prior years</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">464 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,760 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Reductions as a result of lapsed statutes</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(991)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(261)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Reductions for settlements with tax authorities</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(197)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,515)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Ending balance</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">27,051 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">26,850 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 26850000 25466000 925000 400000 464000 2760000 991000 261000 197000 1515000 27051000 26850000 9300000 9700000 <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The liability for UTP is reflected on the Balance Sheets as follows:</span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Deferred tax assets - non-current</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">16,346 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15,770 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other long-term liabilities</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9,335 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9,731 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total accrued taxes</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">25,681 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">25,501 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 16346000 15770000 9335000 9731000 25681000 25501000 1300000 Leases<div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company has operating leases for real estate, vehicles and office equipment, which are accounted for in accordance with ASC 842, "Leases." Real estate leases are used to secure office space for the Company's administrative, engineering, production support and manufacturing activities. The Company's leases have remaining lease terms of up to eight years, some of which include options to extend the leases for up to three years, and some of which include options to terminate the leases within one year. </span></div><div style="margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The components of lease expense were as follows:</span></div><div style="margin-top:5pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating lease cost</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,704 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,900 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Short-term lease cost</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,070 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,037 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Less: sublease income</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(141)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(132)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total lease cost</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,633 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,805 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-top:4pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Supplemental cash flow information related to leases was as follows:</span></div><div style="margin-bottom:4pt;margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Cash paid for amounts included in the measurement of lease liabilities</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,639 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,909 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Right-of-use assets obtained in exchange for new operating lease liabilities</span></td><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7,862 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9,209 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr></table></div><div style="text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:83.841%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.959%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">As of</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Weighted-average remaining lease term - operating leases (in years)</span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5.59</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Weighted-average discount rate on remaining lease payments - operating leases</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6.3 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr></table></div><div style="margin-top:4pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Supplemental balance sheet information related to leases was as follows:</span></div><div style="margin-bottom:4pt;margin-top:5pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Balance as of</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating lease right-of-use assets in "Other Assets"</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">19,777 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">16,337 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating lease liabilities in "Accrued Liabilities"</span></td><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,977 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,975 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"><span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOmYzMzJmYWMxNWQ5OTRkZmM4ZjlmYjEyYWVhOWM2MzA2L3NlYzpmMzMyZmFjMTVkOTk0ZGZjOGY5ZmIxMmFlYTljNjMwNl8xNzIvZnJhZzo5NTkxYjlmY2M4MWQ0NDljYjg2NTgwYTU0MzM0OTM0OS90YWJsZTo5YjhlNWE4NDczNjQ0MTM1YTZhOTkwNDgxNTZkMDNmOC90YWJsZXJhbmdlOjliOGU1YTg0NzM2NDQxMzVhNmE5OTA0ODE1NmQwM2Y4XzUtMC0xLTEtMA_3439c208-736f-4ad1-ad4e-305be275bf5b"><span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOmYzMzJmYWMxNWQ5OTRkZmM4ZjlmYjEyYWVhOWM2MzA2L3NlYzpmMzMyZmFjMTVkOTk0ZGZjOGY5ZmIxMmFlYTljNjMwNl8xNzIvZnJhZzo5NTkxYjlmY2M4MWQ0NDljYjg2NTgwYTU0MzM0OTM0OS90YWJsZTo5YjhlNWE4NDczNjQ0MTM1YTZhOTkwNDgxNTZkMDNmOC90YWJsZXJhbmdlOjliOGU1YTg0NzM2NDQxMzVhNmE5OTA0ODE1NmQwM2Y4XzUtMC0xLTEtMA_59d2eecc-44d2-4a7f-84b8-0d04a383967f">Operating lease liabilities in "Other long-term Liabilities"</span></span></span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">16,577 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13,172 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total operating lease liabilities</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">20,554 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">17,147 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-top:4pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Maturities of lease liabilities as of January 30, 2022 are as follows:</span></div><div style="margin-top:5pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:83.841%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.959%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ending:</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2023</span></td><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,097 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2024</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,602 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2025</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,447 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2026</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,451 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2027</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,234 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Thereafter</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,602 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total lease payments</span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">24,433 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Less: imputed interest</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(3,879)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">20,554 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> P8Y P3Y P1Y <div style="margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The components of lease expense were as follows:</span></div><div style="margin-top:5pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating lease cost</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,704 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,900 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Short-term lease cost</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,070 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,037 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Less: sublease income</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(141)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(132)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total lease cost</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6,633 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,805 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-top:4pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Supplemental cash flow information related to leases was as follows:</span></div><div style="margin-bottom:4pt;margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Cash paid for amounts included in the measurement of lease liabilities</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,639 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,909 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Right-of-use assets obtained in exchange for new operating lease liabilities</span></td><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7,862 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9,209 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr></table></div><div style="text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:83.841%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.959%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">As of</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Weighted-average remaining lease term - operating leases (in years)</span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5.59</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Weighted-average discount rate on remaining lease payments - operating leases</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6.3 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr></table></div> 5704000 4900000 1070000 1037000 141000 132000 6633000 5805000 5639000 4909000 7862000 9209000 P5Y7M2D 0.063 <div style="margin-top:4pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Supplemental balance sheet information related to leases was as follows:</span></div><div style="margin-bottom:4pt;margin-top:5pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Balance as of</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating lease right-of-use assets in "Other Assets"</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">19,777 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">16,337 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Operating lease liabilities in "Accrued Liabilities"</span></td><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,977 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,975 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"><span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOmYzMzJmYWMxNWQ5OTRkZmM4ZjlmYjEyYWVhOWM2MzA2L3NlYzpmMzMyZmFjMTVkOTk0ZGZjOGY5ZmIxMmFlYTljNjMwNl8xNzIvZnJhZzo5NTkxYjlmY2M4MWQ0NDljYjg2NTgwYTU0MzM0OTM0OS90YWJsZTo5YjhlNWE4NDczNjQ0MTM1YTZhOTkwNDgxNTZkMDNmOC90YWJsZXJhbmdlOjliOGU1YTg0NzM2NDQxMzVhNmE5OTA0ODE1NmQwM2Y4XzUtMC0xLTEtMA_3439c208-736f-4ad1-ad4e-305be275bf5b"><span style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOmYzMzJmYWMxNWQ5OTRkZmM4ZjlmYjEyYWVhOWM2MzA2L3NlYzpmMzMyZmFjMTVkOTk0ZGZjOGY5ZmIxMmFlYTljNjMwNl8xNzIvZnJhZzo5NTkxYjlmY2M4MWQ0NDljYjg2NTgwYTU0MzM0OTM0OS90YWJsZTo5YjhlNWE4NDczNjQ0MTM1YTZhOTkwNDgxNTZkMDNmOC90YWJsZXJhbmdlOjliOGU1YTg0NzM2NDQxMzVhNmE5OTA0ODE1NmQwM2Y4XzUtMC0xLTEtMA_59d2eecc-44d2-4a7f-84b8-0d04a383967f">Operating lease liabilities in "Other long-term Liabilities"</span></span></span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">16,577 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13,172 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total operating lease liabilities</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">20,554 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">17,147 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 19777000 16337000 3977000 3975000 16577000 13172000 20554000 17147000 <div style="margin-top:4pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Maturities of lease liabilities as of January 30, 2022 are as follows:</span></div><div style="margin-top:5pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:83.841%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.959%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ending:</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2023</span></td><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">5,097 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2024</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,602 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2025</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,447 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2026</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,451 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2027</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,234 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Thereafter</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4,602 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total lease payments</span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">24,433 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Less: imputed interest</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(3,879)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">20,554 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 5097000 4602000 4447000 3451000 2234000 4602000 24433000 3879000 20554000 Commitments and Contingencies <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Unconditional Purchase Commitments</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table presents the Company’s open capital commitments and other open purchase commitments for the purchase of plant, equipment, raw material, supplies and services as of January 30, 2022:</span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:51.677%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.823%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.823%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.961%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Less than 1 year</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">1-3 years</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Total</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Open capital purchase commitments</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,706 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,706 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other open purchase commitments</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">82,758 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15,164 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">97,922 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total purchase commitments</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">86,464 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15,164 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">101,628 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Legal Matters</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In accordance with ASC 450-20, "Loss Contingencies," the Company accrues an undiscounted liability for those contingencies where the incurrence of a loss is probable and the amount can be reasonably estimated. The Company also discloses the amount accrued and the amount of a reasonably possible loss in excess of the amount accrued, if material. The Company does not record liabilities when the likelihood that the liability has been incurred is probable but the amount cannot be reasonably estimated, or when the liability is believed to be only reasonably possible or remote. The Company evaluates, at least quarterly, developments in its legal matters that could affect the amount of liability that has been previously accrued, and makes adjustments as appropriate. Significant judgment is required to determine both probability and the estimated amount. The Company may be unable to estimate a possible loss or range of possible loss due to various reasons, including, among others: (i) if the damages sought are indeterminate, (ii) if the proceedings are in early stages, (iii) if there is uncertainty as to the outcome of pending appeals, motions or settlements, (iv) if there are significant factual issues to be determined or resolved, and (v) if there are novel or unsettled legal theories presented. In such instances, there is considerable uncertainty regarding the ultimate resolution of such matters, including a possible eventual loss, if any.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Because the outcomes of litigation and other legal matters are inherently unpredictable, the Company’s evaluation of legal matters or proceedings often involves a series of complex assessments by management about future events and can rely heavily on estimates and assumptions. While the consequences of certain unresolved matters and proceedings are not presently determinable, and an estimate of the probable and reasonably possible loss or range of loss in excess of amounts accrued for such proceedings cannot be reasonably made, an adverse outcome from such proceedings could have a material adverse effect on the Company’s earnings in any given reporting period. However, in the opinion of management, after consulting with legal counsel, any ultimate liability related to current outstanding claims and lawsuits, individually or in the aggregate, is not expected to have a material adverse effect on the Company’s consolidated financial statements, as a whole. However, legal matters are inherently unpredictable and subject to significant uncertainties, some of which are beyond the Company’s control.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As such, even though the Company intends to vigorously defend itself with respect to its legal matters, there can be no assurance that the final outcome of these matters will not materially and adversely affect the Company’s business, financial condition, operating results, or cash flows.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">From time to time, the Company is involved in various claims, litigation, and other legal actions that are normal to the nature of its business, including with respect to IP, contract, product liability, employment, and environmental matters. In the opinion of management, after consulting with legal counsel, any ultimate liability related to current outstanding claims and lawsuits, individually or in the aggregate, is not expected to have a material adverse effect on the Company’s consolidated financial statements, as a whole.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Environmental Matters</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company vacated a former facility in Newbury Park, California in 2002, but continues to address groundwater and soil contamination at the site. The Company’s efforts to address site conditions have been at the direction of the Los Angeles Regional Water Quality Control Board (“RWQCB”). In October 2013, an order was issued including a scope of proposed additional site work, monitoring and remediation activities. The Company has been complying with RWQCB orders and direction, and continues to implement an approved remedial action plan addressing the soil, groundwater and soil vapor at the site.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company has accrued liabilities where it is probable that a loss will be incurred and the cost or amount of loss can be reasonably estimated. Based on the latest determinations by the RWQCB and the most recent actions taken pursuant to the remedial action plan, the Company estimates the range of probable loss between $7.4 million and $8.0 million. To date, the Company has made $5.7 million in payments towards the remedial action plan and, as of January 30, 2022, has a remaining accrual of $1.7 million related to this matter.</span><span style="color:#424242;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Given the uncertainties associated with environmental assessment and the remediation activities, the Company is unable to determine a best estimate within the range of loss. Therefore, the Company has </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">recorded the minimum amount of probable loss. These estimates could change as a result of changes in planned remedial actions, further actions from the regulatory agency, remediation technology and other factors.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Indemnification</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company has entered into agreements with its current and former executives and directors indemnifying them against certain liabilities incurred in connection with the performance of their duties. The Company’s Certificate of Incorporation and Bylaws also contain indemnification obligations with respect to the Company’s current directors and employees.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Product Warranties</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s general warranty policy provides for repair or replacement of defective parts. In some cases, a refund of the purchase price is offered. In certain instances the Company has agreed to other or additional warranty terms, including indemnification provisions.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The product warranty accrual reflects the Company’s best estimate of probable liability under its product warranties. The Company accrues for known warranty issues if a loss is probable and can be reasonably estimated, and accrues for estimated incurred but unidentified issues based on historical experience. Historically, warranty expense and the related accrual has been immaterial to the Company’s consolidated financial statements.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Retirement Plans</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company contributed </span><span style="color:#2c2c2c;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$1.4 million</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, </span><span style="color:#2c2c2c;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$1.2 million and $1.2 million </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">in fiscal years 2022, 2021 and 2020</span><span style="color:#2c2c2c;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, respe</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">ctively, to the 401(k) retirement plan maintained for its employees based in the U.S.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In addition, the Company also contributed $0.8 million, $0.7 million and $0.8 million in fiscal years 2022, 2021 and 2020, respectively, to a defined contribution plan for its employees in Canada. </span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">The Company has defined benefit pension plans for the employees of its Swiss subsidiaries (the "Swiss Plans"), which it accounts for in accordance with ASC 715-30, "Defined Benefit Plans – Pension." The Swiss Plans provide government-mandated retirement, death and disability benefits. Under the Swiss Plans, the Company and its employees make government-mandated minimum contributions. Minimum contributions are based on the respective employee’s age, salary and gender. As of January 30, 2022 and January 31, 2021, the Swiss Plans had an unfunded net pension obligation of approximately $10.6 million and $13.9 million, respectively, plan assets of approximately $42.8 million and $36.3 million, respectively, and projected benefit obligation of approximately $53.4 million and $50.2 million, respectively. For fiscal years 2022 and 2021, net periodic pension expense was $1.7 million and $2.4 million, respectively, and contributions made by the Company were $1.9 million and $1.6 million, respectively.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company records a post-retirement benefit for the employees of its French subsidiary (the "French Plan"), which it accounts for in accordance with ASC 715-30. The French Plan is defined by the collective bargaining agreement of R&amp;D, IT and consulting firms. Minimum contributions are based on the respective years of service for all permanent employees. As of January 30, 2022, the French Plan had an unfunded net pension obligation of approximately $0.4 million, plan assets of zero and projected benefit obligation of approximately $0.4 million. As of January 31, 2021, the French Plan had an unfunded net pension obligation of approximately $0.4 million, plan assets of zero and a projected benefit obligation of approximately $0.4 million. For fiscal years 2022 and 2021, net periodic pension expense was $0.4 million and $0.1 million, respectively, and contributions made by the Company were $0.5 million and $0.6 million, respectively.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Deferred Compensation</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company maintains a deferred compensation plan for certain officers and key executives that allows participants to defer a portion of their compensation for future distribution at various times permitted by the plan. This plan provides for a discretionary Company match up to a defined portion of the employee’s deferral, with any match subject to a defined vesting schedule.</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Under this plan, the Company incurred expense, net of forfeitures, of $2.7 million, $7.0 million and $6.8 million in fiscal years 2022, 2021 and 2020, respectively. For fiscal years 2022 and 2021, these net expenses include $1.5 million and $0.3 million, respectively, of net gains resulting from total return swap contracts used to hedge the market risk associated with the unfunded portion of the deferred compensation liability. See Note 18 for further discussion of the Company's derivative instruments.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s liability for the deferred compensation plan is presented below:</span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Accrued liabilities</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,966 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,709 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other long-term liabilities</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">43,197 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">39,299 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total deferred compensation liabilities under this plan</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">45,163 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">41,008 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt;margin-top:4pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company has purchased whole life insurance on the lives of certain current deferred compensation plan participants. This corporate-owned life insurance is held in a grantor trust and is intended to cover a majority of the Company’s costs of the deferred compensation plan. The cash surrender value of the corporate-owned life insurance was </span><span style="color:#2c2c2c;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$35.2 million</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> and $27.6 million as of January 30, 2022 and January 31, 2021, respectively, and is included in "Other assets" in the Balance Sheets. The increase in the cash surrender value of the corporate-owned life insurance as of January 30, 2022 compared to January 31, 2021 was related to an overall increase in market value and $6.0 million of premiums paid in order to provide substantive coverage for the Company's deferred compensation liability. Changes in the cash surrender value of the corporate-owned life insurance resulted in net gains of $1.6 million, $3.3 million and $3.8 million in fiscal years 2022, 2021 and 2020, respectively. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Earn-out Liability</span></div>Pursuant to the terms of an amended earn-out arrangement ("Cycleo Earn-out") with the former shareholders of Cycleo SAS ("Cycleo Earn-out Beneficiaries"), which the Company acquired in March 2012, earn-out payments were based on the achievement of a combination of certain sales and operating income milestones over the period of April 27, 2015 to April 26, 2020. For certain of the Cycleo Earn-out Beneficiaries, payment of the earn-out liability was contingent upon continued employment and was accounted for as post-acquisition compensation expense over the service period. The portion of the earn-out liability that was not dependent on continued employment was not considered as compensation expense. During fiscal year 2022, payments made related to the final earn-out milestone totaled $1.4 million. At January 30, 2022, the Cycleo Earn-out liability balance was zero, compared to a balance at January 31, 2021 of $2.0 million, which included $1.7 million of compensation expense and $0.3 million not contingent upon continued employment. <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table presents the Company’s open capital commitments and other open purchase commitments for the purchase of plant, equipment, raw material, supplies and services as of January 30, 2022:</span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:51.677%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.823%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.823%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.961%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Less than 1 year</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">1-3 years</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Total</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Open capital purchase commitments</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,706 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">3,706 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other open purchase commitments</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">82,758 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15,164 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">97,922 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total purchase commitments</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">86,464 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">15,164 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">101,628 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 3706000 0 3706000 82758000 15164000 97922000 86464000 15164000 101628000 7400000 8000000 5700000 1700000 1400000 1200000 1200000 800000 700000 800000 -10600000 -13900000 42800000 36300000 53400000 50200000 1700000 2400000 1900000 1600000 -400000 0 400000 -400000 0 400000 400000 100000 500000 600000 2700000 7000000 6800000 1500000 300000 <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s liability for the deferred compensation plan is presented below:</span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Accrued liabilities</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,966 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,709 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Other long-term liabilities</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">43,197 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">39,299 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total deferred compensation liabilities under this plan</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">45,163 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">41,008 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 1966000 1709000 43197000 39299000 45163000 41008000 35200000 27600000 6000000 1600000 3300000 -3800000 2022 1400000 0 2000000 1700000 300000 Concentration of Risk<div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following significant customers accounted for at least 10% of the Company's net sales in one or more of the periods indicated: </span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.262%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.962%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(percentage of net sales)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Frontek Technology Corporation (and affiliates)</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">18 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">16 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Trend-tek Technology Ltd. (and affiliates)</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">17 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">17 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">CEAC International Ltd. (and affiliates)</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Arrow Electronics (and affiliates)</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Premier Technical Sales Korea, Inc. (and affiliates) </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">(1)</span></div></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Samsung Electronics (and affiliates)</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr></table></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.2pt;font-style:italic;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(1)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-style:italic;font-weight:400;line-height:120%"> Premier is a distributor with a concentration of sales to Samsung Electronics (and affiliates). The above percentages represent the Company's estimate of the sales activity related to Samsung Electronics (and affiliates) that is passing through this distributor.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table shows the customers that have an outstanding receivable balance that represents at least 10% of the Company's total net receivables as of one or more of the dates indicated:</span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(percentage of net receivables)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Frontek Technology Corporation (and affiliates)</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">17 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">CEAC International Ltd. (and affiliates)</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">14 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Trend-tek Technology Ltd. (and affiliates)</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">14 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr></table></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For fiscal years 2022, 2021 and 2020, authorized distributors accounted for approximately 87%, 82% and 72%, respectively, of the Company’s net sales. Generally, the Company does not have long-term contracts with its distributors and most can terminate their agreement with little or no notice. For fiscal year 2022, the Company's largest distributors were based in Asia.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Outside Subcontractors and Suppliers</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company relies on a limited number of third-party subcontractors and suppliers for the production of silicon wafers, packaging and certain other tasks. Disruption or termination of supply sources or subcontractors, including due to the COVID-19 pandemic or natural disasters such as an earthquake or other causes, have delayed and could in the future delay shipments and could have a material adverse effect on the Company. Although there are generally alternate sources for these materials and services, qualification of the alternate sources could cause delays sufficient to have a material adverse effect on the Company. A significant amount of the Company’s third-party subcontractors and suppliers, including third-party foundries that supply silicon wafers, are located in the U.S., Taiwan and China. A significant amount of the Company’s assembly and test operations are conducted by third-party contractors in China, Taiwan and Malaysia.</span></div> <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following significant customers accounted for at least 10% of the Company's net sales in one or more of the periods indicated: </span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.262%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.962%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(percentage of net sales)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Frontek Technology Corporation (and affiliates)</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">18 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">16 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Trend-tek Technology Ltd. (and affiliates)</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">17 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">17 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">13 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">CEAC International Ltd. (and affiliates)</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Arrow Electronics (and affiliates)</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Premier Technical Sales Korea, Inc. (and affiliates) </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:6.5pt;font-weight:400;line-height:100%;position:relative;top:-3.5pt;vertical-align:baseline">(1)</span></div></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">6 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Samsung Electronics (and affiliates)</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr></table></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.2pt;font-style:italic;font-weight:400;line-height:120%;position:relative;top:-2.8pt;vertical-align:baseline">(1)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-style:italic;font-weight:400;line-height:120%"> Premier is a distributor with a concentration of sales to Samsung Electronics (and affiliates). The above percentages represent the Company's estimate of the sales activity related to Samsung Electronics (and affiliates) that is passing through this distributor.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table shows the customers that have an outstanding receivable balance that represents at least 10% of the Company's total net receivables as of one or more of the dates indicated:</span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(percentage of net receivables)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Frontek Technology Corporation (and affiliates)</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">17 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">CEAC International Ltd. (and affiliates)</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">14 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Trend-tek Technology Ltd. (and affiliates)</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">7 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">14 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr></table></div> 0.18 0.16 0.11 0.17 0.17 0.13 0.11 0.11 0.08 0.10 0.09 0.09 0.06 0.06 0.07 0.02 0.02 0.04 0.17 0.10 0.10 0.14 0.07 0.14 2022 0.87 0.82 0.72 2022 Segment Information<div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company's CEO functions as the chief operating decision maker ("CODM"). The CODM makes operating decisions and assesses performance based on the Company's major product lines, which represent its operating segments. The Company has three operating segments—Signal Integrity, Wireless and Sensing and Protection—that historically have been aggregated into one reportable segment identified as the "Semiconductor Products Group." In the fourth quarter of fiscal year 2022, the Company updated its forecasts and assessed the economic performance of the three operating segments and concluded that Protection is no longer expected to be economically similar to the other operating segments. This is primarily because our projections indicate that the gross margin of products within Protection will not be economically similar to products within the other operating segments. Accordingly, the Company has concluded that Protection should be separately reported as its own reportable segment. This decision resulted in the formation of two reportable segments, including the High-Performance Analog Group, which is comprised of the Signal Integrity and Wireless and Sensing operating segments, and the System Protection Group, which is comprised of the Protection operating segment. All prior year information in the tables below has been revised retrospectively to reflect the change to the Company's reportable segments.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s assets are commingled among the various operating segments and the CODM does not use asset information in making operating decisions or assessing performance. Therefore, the Company has not included asset information by reportable segment in the segment disclosures below.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Net sales and gross profit by reportable segment were as follows:</span></div><div style="margin-bottom:5pt;margin-top:9pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.853%"><tr><td style="width:1.0%"/><td style="width:52.194%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.980%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.532%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.980%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.532%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.982%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net sales:</span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">High-Performance Analog Group</span></td><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">537,288 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">433,174 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">390,300 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">System Protection Group</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">203,570 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">161,943 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">157,212 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 18.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total net sales</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">740,858 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">595,117 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">547,512 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Gross profit:</span></td><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">High-Performance Analog Group</span></td><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">364,594 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">283,668 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">259,172 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">System Protection Group</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">105,605 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">81,631 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">78,809 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Unallocated costs, including share-based compensation</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(4,118)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,750)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,297)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 18.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total gross profit</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">466,081 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">363,549 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">336,684 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Information by Product Line</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company operates exclusively in the semiconductor industry and primarily within the analog and mixed-signal sector.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The table below provides net sales activity by product line on a comparative basis: </span></div><div style="margin-bottom:5pt;margin-top:9pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:36.473%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.702%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="33" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands, except percentages)</span></td><td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Signal Integrity</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">291,114 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">40 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">255,640 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">43 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">222,846 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">40 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Wireless and Sensing </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">246,174 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">33 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">177,534 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">30 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">167,454 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">31 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Protection</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">203,570 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">27 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">161,943 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">27 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">157,212 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">29 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total net sales</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">740,858 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">100 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">595,117 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">100 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">547,512 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">100 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr></table></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Information by Sales Channel</span></div><div style="margin-bottom:5pt;margin-top:9pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.262%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.962%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Distributor</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">647,012 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">490,009 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">392,582 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Direct</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">93,846 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">105,108 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">154,930 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total net sales</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">740,858 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">595,117 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">547,512 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt;margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Generally, the Company does not have long-term contracts with its distributors and most distributor agreements can be terminated by either party with short notice. For fiscal year 2022, the Company's largest distributors were based in Asia. </span></div><div style="margin-bottom:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Geographic Information</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Net sales activity by geographic region was as follows:</span></div><div style="margin-bottom:5pt;margin-top:9pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:36.473%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.702%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td colspan="33" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands, except percentages)</span></td><td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Asia-Pacific</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">583,852 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">79 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">474,040 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">80 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">421,584 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">77 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">North America</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">90,796 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">71,866 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">76,652 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">14 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Europe</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">66,210 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">49,211 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">49,276 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total net sales</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">740,858 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">100 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">595,117 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">100 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">547,512 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">100 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr></table></div><div style="margin-bottom:5pt;margin-top:4pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company attributes sales to a country based on the ship-to address. The table below summarizes sales activity to countries that represented greater than 10% of total sales for at least one of the periods presented:</span></div><div style="margin-bottom:5pt;margin-top:9pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.262%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.962%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(percentage of total net sales)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">China (including Hong Kong)</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">60 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">60 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">53 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">United States</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total net sales</span></td><td colspan="2" style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">70 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">70 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">62 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr></table></div><div style="margin-bottom:5pt;margin-top:4pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Although a large percentage of the Company's products is shipped into the Asia-Pacific region, a significant number of the products produced by these customers and incorporating the Company's semiconductor products are then sold outside this region.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Long-lived Assets</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the Company's long-lived assets, which consist of property, plant and equipment, net of accumulated depreciation, classified by location: </span></div><div style="margin-bottom:5pt;margin-top:9pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Balance as of</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">United States</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">64,927 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">61,502 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Rest of North America</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">37,155 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">35,216 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Asia and all others</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">18,216 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">22,877 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Europe</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">14,642 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,339 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">134,940 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">130,934 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt;margin-top:4pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Some of these assets are at locations owned or operated by the Company’s suppliers. The Company has consigned certain equipment to a foundry based in China to support its specialized processes run at the foundry. The Company has also installed its own equipment at some of its packaging and testing subcontractors in order to ensure a certain level of capacity, assuming the subcontractor has ample employees to operate the equipment.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#2c2c2c;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The net book value of equipment and machinery that were consigned to multiple foundries in China was $11.4 million and $15.0 million as of January 30, 2022 and January 31, 2021, respectively. The net book value of equipment and machinery that were consigned to a foundry in Malaysia was $3.3 million and $4.1 million as of January 30, 2022 and January 31, 2021, respectively.</span></div> 3 2 <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Net sales and gross profit by reportable segment were as follows:</span></div><div style="margin-bottom:5pt;margin-top:9pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.853%"><tr><td style="width:1.0%"/><td style="width:52.194%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.980%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.532%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.980%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.532%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.982%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Net sales:</span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">High-Performance Analog Group</span></td><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">537,288 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">433,174 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">390,300 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">System Protection Group</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">203,570 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">161,943 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">157,212 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 18.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total net sales</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">740,858 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">595,117 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">547,512 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Gross profit:</span></td><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">High-Performance Analog Group</span></td><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">364,594 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">283,668 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">259,172 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">System Protection Group</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">105,605 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">81,631 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">78,809 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Unallocated costs, including share-based compensation</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(4,118)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,750)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(1,297)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 18.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total gross profit</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">466,081 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">363,549 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">336,684 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 537288000 433174000 390300000 203570000 161943000 157212000 740858000 595117000 547512000 364594000 283668000 259172000 105605000 81631000 78809000 -4118000 -1750000 -1297000 466081000 363549000 336684000 <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The table below provides net sales activity by product line on a comparative basis: </span></div><div style="margin-bottom:5pt;margin-top:9pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:36.473%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.702%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="33" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands, except percentages)</span></td><td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Signal Integrity</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">291,114 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">40 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">255,640 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">43 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">222,846 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">40 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Wireless and Sensing </span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">246,174 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">33 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">177,534 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">30 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">167,454 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">31 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Protection</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">203,570 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">27 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">161,943 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">27 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">157,212 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">29 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total net sales</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">740,858 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">100 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">595,117 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">100 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">547,512 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">100 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr></table></div> 291114000 0.40 255640000 0.43 222846000 0.40 246174000 0.33 177534000 0.30 167454000 0.31 203570000 0.27 161943000 0.27 157212000 0.29 740858000 1 595117000 1 547512000 1 <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Information by Sales Channel</span></div><div style="margin-bottom:5pt;margin-top:9pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.262%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.962%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Distributor</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">647,012 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">490,009 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">392,582 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Direct</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">93,846 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">105,108 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">154,930 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7.75pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total net sales</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">740,858 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">595,117 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">547,512 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 647012000 490009000 392582000 93846000 105108000 154930000 740858000 595117000 547512000 <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Net sales activity by geographic region was as follows:</span></div><div style="margin-bottom:5pt;margin-top:9pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:36.473%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.702%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td colspan="33" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands, except percentages)</span></td><td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Asia-Pacific</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">583,852 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">79 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">474,040 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">80 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">421,584 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000000;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">77 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">North America</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">90,796 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">71,866 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">12 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">76,652 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">14 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Europe</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">66,210 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">49,211 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">8 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">49,276 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total net sales</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">740,858 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">100 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">595,117 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">100 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">547,512 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">100 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr></table></div> 583852000 0.79 474040000 0.80 421584000 0.77 90796000 0.12 71866000 0.12 76652000 0.14 66210000 0.09 49211000 0.08 49276000 0.09 740858000 1 595117000 1 547512000 1 The table below summarizes sales activity to countries that represented greater than 10% of total sales for at least one of the periods presented:<table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.262%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.962%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%"> </span></td><td colspan="15" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(percentage of total net sales)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">China (including Hong Kong)</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">60 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">60 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">53 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">United States</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">10 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">9 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total net sales</span></td><td colspan="2" style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">70 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">70 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">62 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">%</span></td></tr></table> 0.10 0.60 0.60 0.53 0.10 0.10 0.09 0.70 0.70 0.62 <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following table summarizes the Company's long-lived assets, which consist of property, plant and equipment, net of accumulated depreciation, classified by location: </span></div><div style="margin-bottom:5pt;margin-top:9pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:68.052%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.960%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Balance as of</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">United States</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">64,927 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">61,502 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Rest of North America</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">37,155 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">35,216 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Asia and all others</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">18,216 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">22,877 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Europe</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">14,642 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">11,339 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 12.25pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">134,940 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">130,934 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 64927000 61502000 37155000 35216000 18216000 22877000 14642000 11339000 134940000 130934000 11400000 15000000 3300000 4100000 Restructuring <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">From time to time, the Company takes steps to realign the business to focus on high-growth areas, provide customer value and make the Company more efficient. As a result, the Company has occasionally realigned resources and infrastructure. No restructuring expense was recorded in fiscal year 2022. A restructuring recovery of $0.2 million was recorded in fiscal year 2021 and restructuring expense of $2.2 million was recorded in fiscal year 2020. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Restructuring-related liabilities are included in "Accrued liabilities" in the Balance Sheets. Restructuring recoveries related to one-time employee termination benefits were presented in R&amp;D expense and restructuring recoveries related to contract commitments were presented in SG&amp;A expense in the Statements of Income in fiscal year 2021. All restructuring charges were presented in SG&amp;A expense in fiscal year 2020.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Activity related to the restructuring plans is summarized as follows:</span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.262%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.962%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">One-time employee termination benefits</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Contract commitments</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Total</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at January 27, 2019</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">720 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">289 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,009 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Charges</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,483 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">683 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,166 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Cash payments</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,089)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(848)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,937)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at January 26, 2020</span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">114 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">124 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">238 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Recoveries</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(114)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(124)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(238)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at January 31, 2021</span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at January 30, 2022</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 0 -200000 2200000 <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Activity related to the restructuring plans is summarized as follows:</span></div><div style="margin-bottom:5pt;margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:52.262%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.962%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">One-time employee termination benefits</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Contract commitments</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Total</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at January 27, 2019</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">720 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">289 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,009 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Charges</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,483 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">683 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">2,166 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Cash payments</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,089)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(848)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,937)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at January 26, 2020</span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">114 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">124 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">238 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Recoveries</span></td><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(114)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(124)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(238)</span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at January 31, 2021</span></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Balance at January 30, 2022</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 720000 289000 1009000 1483000 683000 2166000 2089000 848000 2937000 114000 124000 238000 114000 124000 238000 0 0 0 0 0 0 Stock Repurchase Program<div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company maintains a stock repurchase program that was initially approved by its Board of Directors in March 2008. The stock repurchase program does not have an expiration date and the Company’s Board of Directors has authorized expansion of the program over the years. The following table summarizes activity under the program for the fiscal years listed below:</span></div><div style="margin-bottom:5pt;margin-top:10pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:36.473%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.702%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="33" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands, except number of shares)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Shares</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Price Paid</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Shares</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Price Paid</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Shares</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Price Paid</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Shares repurchased under the stock <br/>repurchase program</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,768,772 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">129,746 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,597,104 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">71,433 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,471,703 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">70,219 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt;margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On March 11, 2021, the Company's Board of Directors approved the expansion of the stock repurchase program by an additional $350.0 million. As of January 30, 2022, the Company had repurchased $539.0 million in shares of its common stock under the program since its inception and the remaining authorization under the program was $259.4 million</span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">. U</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">nder the program, the Company may repurchase its common stock at any time or from time to time, without prior notice, subject to market conditions and other considerations. The Company’s repurchases may be made through Rule 10b5-1 and/or Rule 10b-18 or other trading plans, open market purchases, privately negotiated transactions, block purchases or other transactions. The Company intends to fund repurchases under the program from cash on hand. The Company has no obligation to repurchase any shares under the program and may suspend or discontinue it at any time.</span></div> The following table summarizes activity under the program for the fiscal years listed below:<table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:36.473%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.695%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:8.702%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="33" style="border-bottom:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Fiscal Year Ended</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="9" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 26, 2020</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands, except number of shares)</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Shares</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Price Paid</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Shares</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Price Paid</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Shares</span></td><td colspan="3" style="border-top:1pt solid #000000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Price Paid</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Shares repurchased under the stock <br/>repurchase program</span></td><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,768,772 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">129,746 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,597,104 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">71,433 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="2" style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">1,471,703 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">70,219 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table> 1768772 129746000 1597104 71433000 1471703 70219000 350000000 539000000 259400000 Derivatives and Hedging Activities<div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is exposed to certain risk arising from both its business operations and economic conditions and principally manages its exposures to a wide variety of business and operational risks through management of its core business activities. The Company, on a routine basis and in the normal course of business, experiences expenses denominated in Swiss Franc ("CHF"), Canadian Dollar ("CAD") and Great British Pound ("GBP"). Such expenses expose the Company to exchange rate fluctuations between these foreign currencies and the U.S. Dollar ("USD"). The Company occasionally uses derivative financial instruments, in the form of forward contracts, to mitigate a portion of the risk associated with adverse movements in these foreign currency exchange rates during a twelve month window. Currency forward contracts involve fixing the exchange rate for delivery of a specified amount of foreign currency on a specified date. The Company’s accounting treatment for these instruments is based on whether or not the instruments are designated as a hedging instrument. At January 30, 2022 and January 31, 2021, the Company had no outstanding foreign currency forward contracts. </span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">During the first quarter of fiscal year 2021, the Company entered into an interest rate swap agreement with a three-year term to hedge the variability of interest payments on the first $150.0 million of debt outstanding under the Company's Credit Facility. Interest payments on the first $150.0 million of the Company's debt outstanding under the Credit Facility are now fixed at a rate of 1.9775%, based on the Company's current leverage ratio. The interest rate swap agreement has been designated as a cash flow hedge and unrealized gains or losses, net of tax, are recorded as a component of "Accumulated Other Comprehensive Income or Loss" ("AOCI") in the Balance Sheets. As the various settlements are made on a monthly basis, the realized gain or loss on the settlements are recorded in "Interest expense" in the Statements of Income. Realized losses on the interest rate swap agreement totaled $0.9 million and $0.5 million for fiscal years 2022 and 2021, respectively.</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The fair values of the Company's derivative instruments that qualify as cash flow hedges in the Balance Sheets were as follows:</span></div><div style="margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:67.321%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.961%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Balance as of</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Interest rate swap agreement</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">62 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total other current assets</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">62 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:14pt"><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Interest rate swap agreement</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">167 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total other long-term assets</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">167 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:3pt double #000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:3pt double #000;padding:0 1pt"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Interest rate swap agreement</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">849 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total accrued liabilities</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">849 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:15pt"><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000;padding:0 1pt"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Interest rate swap agreement</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">933 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total other long-term liabilities</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">933 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-bottom:5pt;margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">During the fourth quarter of fiscal year 2021, the Company entered into an economic hedge program that uses total return swap contracts to hedge the market risk associated with the unfunded portion of the Company's deferred compensation liability. The total return swap contracts generally have a duration of one month and are rebalanced and re-hedged at the end of each monthly term. While the total returns swap contracts are treated as economic hedges, the Company has not designated them as hedges for accounting purposes. The total return swap contracts are measured at fair value and recognized in the Balance Sheets in "Accrued Liabilities" if the instruments are in a loss position and in "Other Current Assets" if the instruments are in a gain position. Unrealized gains and losses, as well as realized gains and losses for settlements, on the total return swap contracts are recognized in "SG&amp;A expense" in the Statements of Income. As of January 30, 2022, the notional value of the total return swap contracts was $7.8 million and the fair value resulted in a liability balance of $0.3 million. As of January 31, 2021, the notional value of the total return swap contracts was $11.9 million and the fair value resulted in a liability balance of $0.2 million. Net gains recognized in earnings on the total return swap contracts were $1.5 million and $0.3 million for fiscal years 2022 and 2021, respectively.</span></div> P3Y 150000000 150000000 0.019775 -900000 -500000 2022 <div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The fair values of the Company's derivative instruments that qualify as cash flow hedges in the Balance Sheets were as follows:</span></div><div style="margin-top:5pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:67.321%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.961%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Balance as of</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(in thousands)</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 30, 2022</span></td><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">January 31, 2021</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Interest rate swap agreement</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">62 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total other current assets</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">62 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:14pt"><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Interest rate swap agreement</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">167 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total other long-term assets</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">167 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:3pt double #000;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:3pt double #000;padding:0 1pt"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Interest rate swap agreement</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">849 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total accrued liabilities</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">849 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:15pt"><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:3pt double #000;padding:0 1pt"/></tr><tr><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Interest rate swap agreement</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">933 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Total other long-term liabilities</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">933 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div> 62000 0 62000 0 167000 0 167000 0 0 849000 0 849000 0 933000 0 933000 7800000 300000 11900000 200000 1500000 300000 2022 2022 2022 2022 2022 <div style="margin-top:5pt;text-align:center"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS</span></div><div style="margin-top:5pt;text-align:center"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">THREE YEARS ENDED JANUARY 30, 2022</span></div><div style="margin-top:5pt;text-align:center"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(in thousands)</span></div><div style="margin-top:10pt;text-align:center"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:36.473%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.958%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:13.963%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%;text-decoration:underline">Allowance for doubtful accounts</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Balance at <br/>Beginning of Year</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Additions</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Deductions</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">Balance at <br/>End of Year</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Year ended January 26, 2020</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">774 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">4 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(145)</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">633 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Year ended January 31, 2021</span></td><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">633 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">88 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">721 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Year ended January 30, 2022</span></td><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">721 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">26 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">747 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div>(a)(3)    Exhibits. These exhibits are available without charge upon written request directed to the Company’s Secretary at 200 Flynn Road, Camarillo, CA 93012. Documents that are not physically filed with this report are incorporated herein by reference to the location indicated. 774000 4000 145000 633000 633000 88000 0 721000 721000 26000 0 747000 The aggregate intrinsic value of stock options vested and exercisable and vested and expected to vest as of January 30, 2022 is calculated based on the difference between the exercise price and the $67.83 closing price of the Company's common stock as of January 30, 2022. EXCEL 125 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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

NFH^ M$P9MN6TC0Q(;YO4:\WI!\P98SL!#I>.J5Y4 7W%1$?!Y CX:H^Y61IV!DU]U M)C@%9I;Y+.RU]'H3]WPF>@01\H6S+8A"X>PW]O:#]O[!%2[ %Z*G)0,/"SP/ M+(SSIL_S(RV]BV:$BZ#6QOG@Q(QS"O2:^XWD4ST6>&]2'U4OOHA?-6+#M9"_#/((P";G943]&094_Z(6;S:R?0RYPC(^38[G9$34.(_75 M;FY3+_%ZN2T7AYSL&!GO@>1+5A .;K%@;W0%''*"XU#*X5U MBL)C6NP@1=U)(.T,/"(P"KG6@2T.DVV$7Y8EI,FL1.L+]NOK05MH,4''+!AF M5A,.I9.\GI8Z(]HBY\PI!!BW7Z[DJKF>NY-*J)G.GJ2<%]S:XRTGHU>A%CHT MPO@UTQ/\J^?56H5V6U=HW^Y).28B-+6@0R6$1YJ^T+$-AMEVT/0=U)V$(+PY MOF,A#!>\CXPJ7=\]*%WK2>U570!34_ 9LP4=5]:[AKP'N=;A$:;'Q2[Z_:1=KV2JQCY!&$OJKO ,%-BQUO8;CP MTWM]O9/?BM=/!]6A&!ZK1H2.I3#,TO\IJ&V\GGMCVI;SU3[#6JZ_N[_-_:ZC M-0K3>E=$1W5%L?W^L(H4.>RB8U6DR&$6A2O21S:IS'&'W5.O2B4^+NC4LMT7 M/^0I2B/O7LPGB2Y"L5D[C BC>Q4#,\D EI(H[[81M=F=0.]L\TBB7BA](H=Y M%,;\2/"_269(7Q]AK#G8G&/,UVSQ&I&T5$N1%X,^R2B$-^22!@K7U.OXDJ#$ M.0'C%Z"K$EL+8.:MI)"G8+[P*NX1[(7T=HD(A1/1:Q?Q8?L=Y-(".E89CAS[ M4;@,_Y%%W"ZX_3-JK]RFSBZ7H#UU^8$+N)T$6BJ&1#8/(AWZDS#Z?W;))NU2 MW.O>_7*;!KCPIV7]DN=9];N+#IW5;+K18$Y>-DG VNF5/5'!F-CBX '=2 M5B2P0!*7+9*CG5VO'5[OH?QRHZG+H046N02"E"2G.%@*)1Y>A[86B<-U$L:U MM;C91F8O &>9J'#AU<(#WZ 6#K[)GEU .YX:L?>4T;(J0UYW>$V.A=?$X379 M<\HA%2WU%LTN?,''>%P04.PXJ$[:P.P'E[0C9K*G^O8[$S_O<6;JJ)=&1W)F MZL"4AL'T*F>F;=":-$R:S_8\Q9=W-CMTB$F/A9C4(28-(\;>IDC9OFVOX M]_;R>>O]3?QNN+Q,=]TL[_;OL9AJNT!!)KK+Z*VY#!?+Z_+E!\7G]@)YS)7B MI7V<$9WLA!'0WT\X5ZL/9H#FGQ:N_P-02P,$% @ 981P5!1=EL;2 @ MY@D !D !X;"]W;W)K&ULO5;1;ILP%/T5"^VA ME;:"24*2*HFTIIK6:=.BIMT>ICTX< M>WTY>+26ZDZG (8\9"+78R\UICCW?1VGD#%])@O(\6+2L3?P M2 )+5@IS+=0Q!TW>D3FV05(*('))9J6*4ZP :0:=7()A7.A3\H;PG-RDLM0( MI$>^07F6Q(\K*1<;*>$>*9]8?D8ZP5L2!F%X.[\D)V]._T3Q,;DZP[#.,'2P MG3VPK:I_?,95Y,I IG\>X.C4'!W'T?T7AUP(OF*NWY(2<"]-BD61R/4(3+75 M9 /<=\#V$[J?#*)NU!WY]RUZNK6>[G/U:"<(Q6B()6ZTW6P4IQ*GK'6[-AQ1 M0QKMT7W2>K6TWD%I-](PT<;6>\H6T"@)6<&1E13;LL2[ M5CBP^_V:HW^T#AO4'(-C==C@26$[_2!J+^NPEC-\A08;/E$6M,NBP<[.@I>U M5Q7W?V6@#?NDA_O+I*"(_4D^M[OHSL#H\1R,[BR,'LW#*N1F;0=AO[?GTZ4[ M%Z.O86/T63Y&=T9&7^AD55S3TX?]81C^1>@W_MKV!/2%J17'! 4L,2XXZR., MVAPJ-A,C"_&UL MQ59M3]LP$/XK5K0/( %YZUM06PG:36-BHJ*P?9CVP4TNC85C=[9#0=J/WSD- M(;"TJH007Q([ON?NN7M\CH=KJ>YT!F#(0\Z%'CF9,:M3U]5Q!CG5)W(% E=2 MJ7)J<*J6KEXIH$D)RKD;>%[/S2D3SGA8?INI\5 6AC,!,T5TD>=4/9X#E^N1 MXSM/'Z[9,C/V@SL>KN@2YF!N5S.%,[?VDK MDUE0#1/)?[+$9"-GX) $4EIP]*$J1 /@=[8 @@H0[ L(*T!8)KIA5J8UI8:.ATJNB;+6Z,T.RMJ4:,R& M"2OCW"A<98@SXXG,2XJ30M93F8@J&,ZT/$WLZGY.#3(?E$F" WF2PT1M!#UR!O M&]V-*X[G&X[!%H[?J#@AH7=$ B\(6N"3?>!^"?=?PEVL5EVRH"Y94/H+M_AK MEH3O49)?E^B 7!C(]>\=X<,Z?%B&[VP)7P>)FT%J(D>X:W!9F+8Z;SSW2\^V MP>_'?M3K#=W[9C5;C/I>5!N](-VI27?V(_VB,C-.!<%N)%=IRF)0FISA%OS\ M '%AFUOOJ%:W#MS]"+%Z=?C>SKQOI*'<'BL[)+.-5H@$%#$9TV2%16G3;A.H MUY"ET_5[X2OQ6JQ\SQNTJ]>OL^COS.(LCE6!])N,_VXIX!LT'=1T!A^A:52' MC]ZM :/_Y&EIP!:CK0WH>\\'O;>3]I7)<(MQ*9;'!E3^WF+ZC3^0_Q%R^L_G MN1^\35 AQ0Y-*^_- [,3^E'_E:HM9F$41*]U=1O_-ZIS=UD,S%R5?[>%]+@9:$<9GB? V4-<#V5TCQ-[(VAOB&._P%02P,$% M @ 981P5!7N'U\N @ [00 !D !X;"]W;W)K&ULC53?;YLP$/Y7++2'5FH#@72=*H+4D$WKU$E1HVX/TQX<.()5_Z#V49K_ M?K8A+-.:J#S G7W?Y_ON#J>=TD^F!D#R*K@T\Z!&;&["T!0U"&HFJ@%I=RJE M!47KZFUH&@VT]"#!PSB*/H:",AEDJ5];Z2Q5+7(F8:6):86@>K< KKIY, WV M"P]L6Z-;"+.TH5M8 SXV*VV]<&0IF0!IF))$0S4/;JVGOV+UZ[U;*A!G+% M?[(2ZWGP*2 E5+3E^*"ZKS#HN7)\A>+&OTDWQ$8!*5J#2@Q@FX%@LO_2UZ$. M!X#I[ @@'@#Q>P') $B\T#XS+VM)D6:I5AW1+MJR.H[2ZS M.,QR)01#VQ8TA,J2Y$HBDUN0!0-#+LFZ[RY1%?E,M;RT@T#N&=TPSG!'SI: ME'%S;B,?UTMR]N$\#=&FY%>\:X/KWP8!C=1?"=ZBV3AG"H+#*:7%\%1/<_5^^@:OQ\;A3: M:?=F;>\CT"[ [E=*X=YQ(S_><-D?4$L#!!0 ( &6$<%2S\#BW5P0 &07 M 9 >&PO=V]R:W-H965TX #CC9#/:@F@T?,&:\$C6RRU M+1A,QBNZ@!GH/U8/TKP-*I:,%< 5$QQ)F%_UKO%E$A,+<#7^9+!1;YZ1#>5) MB&?[6R;3CW]+TE[5I@6^?7YE_^R"-\$\4053 MD?_%,KV\ZIWW4 9SNL[UH]C\"F5 IY8O%;EROVA3UHUZ*%TK+8H2;'I0,+[] MI]_+1+P!X%$#@)0 \C-@V "(2T#\7L"P! Q=9K:AN#PD5-/)6(H-DK:V8;,/ M+ID.;<)GW.H^T])\90:G)U/!4^!:4J>"F*-'II[1)S0S RQ;YV"+9FS!V9RE ME<=5T"J=!UFHHUUXPOD!E^B&IT#U1IA*,/%O2[&;,SFH-"R5K:2@\@FV&[,!YH$YWMXR M([G91D(:(L$$?15<+Q6ZY1EDNP0# MDY8J-^0U-S-'C=T_KXW=="=AD+]$VCAM&KA--CKW1:D M:>$$K4#:,K,LU8V2,!^.HGX4?:A3LRLPZ0#3]&=$5]RER2:HWM6,!UT.>R- 6N0P85W*2Y$[ I,68,VHVDV&]S0YO 9X?6.DR(&SV[!7C1*/7>N-U<>$/#84>HDWI&"[4V.^*N8GL3P1=' M$IMXAR#1@<5N(21-6G?$)2VX88O6Q!L9";M G=8/$@IF3CC.M,T1*B\/1;\) M^)]A)!C:>^-@X2/%!VT#Q,V^>^T(RYIP=5L\W93X?V-A,VA M/ TK] @IL!?ZE!]J=TZ\K9#38TGN_8.$SR =) \3-N[06W"X==YZOR+AU;Y> MN\-MMXEW"W)^+ 6]*9#PT:*#@F'"YD-6&[#M8!Q[%XK#BWB]A)WVS;%?[V-\ M)+5BOXS'X>/ _FJU$#;OI=J C1-N\.;ZL0"Y<->X"CE%MK=M56EU57SM+DA_ M*K_!E\GVPM?3;.^?OU*Y8%RA'.:&,NJ?F950;J]TMR]:K-PEYY/06A3N<0DT M VDKF.]S(?3KBVV@NEB?_ ]02P,$% @ 981P5)ON]L)L @ 9 8 !D M !X;"]W;W)K&ULC551;]HP$/XKITB3-JDC(5"H M*D JL&F=U@JUVO8P[<$D![%P[,R^0#?UQ\]V0D8KR'A)[/-]WWUWML^CG=(; MDR$2/.5"FG&0$17786B2#'-F.JI :5=62N>,[%2O0U-H9*D'Y2*,HV@0YHS+ M8#+RMH6>C%1)@DM<:#!EGC/]>XI"[<9!-]@;'O@Z(V<()Z."K?$1Z6NQT'86 M-BPISU$:KB1H7(V#F^[U_-+Y>X=O''?F8 PNDZ52&S>Y3<=!Y 2AP(0< [._ M+CO?L'WWN-IU^X1U M/EY@HH3Q7]A5OL-^ $EI2.4UV"K(N:S^[*FNPP&@.S@!B&M _!IP*D*O!O3. M!?1K0-]7IDK%UV'.B$U&6NU .V_+Y@:^F!YMT^?2;?LC:;O*+8XF,R43E*29 MWP6U@@=N-O >[IEVMBW"VSD2X\*\&X5D SI8F-3DTXH\/D'>C>%.2@<_/@,<##X]:LNDU MQ>]YOOX)OGM[K0T3:.P%VJ(L$9[AL2P*P5'#RYWQV_(,-R5E2O,_F,*<&])\ M69+2ID5+O]'2]UIZ9QT$'^['%^L#MX2Y^=D2X;*)<-F:[\?TFDL# E>6,NH,K59=];1J0JKPMWRIR/8,/\SL M,X#:.=CUE5*TG[@ S<,R^0M02P,$% @ 981P5!BY/I&4 P 8@P !D M !X;"]W;W)K&ULO5==C]HZ$/TK5M1*K72[L?/! M1P5(9;G5W:I4J]W;VX?J/A@R)-8F-K4=Z$K]\;6=$& )*5*U?8'8F7/FS(P] M#*.MD \J ]#H>Y%S-?8RK==O?5\M,RBHNA)KX.;-2LB":K.4J:_6$FCB0$7N M!QCW_((R[DU&;N]63D:BU#GC<"N1*HN"RLA;@+/YCL%4'S\B&LA#BP2YNDK&' MK2+(8:DM!35?&[B&/+=,1L>WFM1K?%K@X?.._;T+W@2SH JN1?Z%)3H;>P,/ M);"B9:[OQ/8?J .*+=]2Y,I]HFUMBSVT+)4610TV"@K&JV_ZO4[$ 2 8G $$ M-2!X"B!G &$-""\%1#4@[+1/@T[&#Y1?H1#_A0(< M!)_O9^C5B]>JBJ=%WO4E9,21D9JLA65V 4O04HTK"I4NAHPU]4Z0[6 M0FK&TZ-Z??UHS-&-AD+]W^$L:IQ%SEETQMDGTVT4S:&UQA6T[Z"VIVPF_0@/ MXL'(WQSF^M0L'L:$](_-9BUF43\F06-V%$#MBNNM>H[EVH M^E2*ZM;2.]%R)H/]1DO_ET? ]FJTH7D)5A-\*]G:9<7A,VW!WG7P!ZJT;]4D?,8JA2>7)PQ/BW1J%9&S-=KW?7)AXS<=: .\ MA*Y\[)LQB?] ^O==E'2WT3GCK"@+M!1\:=S*RHUDZL&T?@DJ$WG2FOEN6H*O M,'[9IM _&+X*D*D;8I7Q7W)=S3+-;C,HOW/CX9/]J1V@W5"WIZFF[SF5*>,* MY; RE/BJ;S(NJX&V6FBQ=B/>0F@S,+K'S/P) &D-S/N5$'JWL Z:OQ63GU!+ M P04 " !EA'!4H6Q.[+H# #H# &0 'AL+W=OV@<1NMUEL%T:\V1Z*'AB)MH5* MI)>DXN3?+TDILBW):M "N=BB-/,>A_-$/DWV7/R06TH5>"P+)J?.5JG=!]>5 MZ9:61%[R'67ZR9J+DB@]%!M7[@0EF265A8LA#-V2Y,R93>R]I9A->*6*G-&E M +(J2R*>KFG!]U,'.<\W;O/-5ID;[FRR(QNZHNINMQ1ZY+91LKRD3.:< 4'7 M4^<*?5B@T! LXM^<[N71-3!2[CG_808WV=2!9D:TH*DR(8C^>Z!S6A0FDI[' M?TU0I\UIB,?7S]$_6?%:S#V1=,Z+KWFFME,G=D!&UZ0JU"W??Z:-H,#$2WDA M[2_8-UCH@+22BI<-6<^@S%G]3QZ;A3@B:*'#!-P0<)?@GR%X#<%[*<%O"+Y= MF5J*78<%460V$7P/A$'K:.;"+J9E:_DY,[ZOE-!/<\U3LQ7=:!<5N&%U#1DO M+L#?NN!6I* 27!E?NTG,S&=RTF<=U/0]\9AX(@R^3:>=R;>+7V@K*)@+7@)/CXJ M*A@IP-P6"!7@VU\:#VX4+>7WD6Q^F\VWV?PSV8S_TO@_9&1-C2S5;"L/L\B' M<1!/W(?CY>W#@B1 *#J%+09@?A0@W,).! 2M@&!4P!^"2PEV@J]S-:2A9H=' M6?TPA#'J:.C#O- +_*2C80#FA6'L#VL(6PWAJ(;/>LNZ6%)A7TR64G"E+><; MH+55NQ&3HS9^] HE%;?9XE\OJ;BW@($7X;A;4GV8[WDH\CMV]&%> CT(A^U( M6@');Y54,E K?I!T)C?OPW!LBJ6C80 6)"@Z\UH@>-CNX:B*U9/4CH*EX*HY M>7]63NCH*$&O4% ('_+A7R^IAGNR@M +(MCQ8P"'0I3X7L>0(5P0X7,;%3IL M[,C[K;IJZ">)81#"H"NDCXM1Z*&NCCXLBF.8G)%Q.#'0^)%QI[TN>$H4S4#* MI9+O=4>0%E66LPV06R+HA>G/S,-2-ZW2MAIC97#8ZE'P&F5WV);1^+[\4\/" MWI%VX2/4WO(1A.HHY?[E$+J%5O;"LM]6)73-4]4WNW;=>O;)/: MN7]MVGC;6A["U-\ 7XC8Y$R"@JYU2'@9:5M$W5;7 \5WMM&\YTHOO;WDT Y.@_;B9_0]02P,$% @ 981P5#/70UP ! >A( !D M !X;"]W;W)K&ULO5A;CZ,V%/XK%MI*N])VP.:6 MC))(.V&KSJI3C29[>5CUP0D.00-V:CN3&:D_OK9A@&2!I'25EP2;\YW;=S@' M/-DS_B@VA$CPG&=43*V-E-MKVQ:K#,YEFK)$UML.<&Q >69 MC1PGL'.<4FLV,7OW?#9A.YFEE-QS('9YCOG+#6A_@=81\#3 27U.R%XUKH$-9,O:H%[?Q MU'*T1R0C*ZE58/7W1.8DR[0FYM7[;^9X%4P2RS(G&7?TEAN MIM;( C%9XUTF']C^=U(&9!Q"-T1L'P!]YS%NY4$?R@@>!L1B=-, MO%,R7Q81>/OF'7@#4@H^;]A.8!J+B2V55UJWO2H]N"D\0!T>0 3N&)4; 3[2 MF,2'"FP53A43>HWI!O5J_(3I%7"=]P Y"+4X-#\'#@T 19KH_-Q221*>RA?P_8[D2\+[DA-4NH,+4!%6UL+A5!30H)$\-(80>D=4 MM(CY?N Y1U2TB"$T\H)V*D95 */> %3KD$5[[\G&N%(VOD#NH5/W16=X]DOL M0<(-<.X:C2Q1$ MW<'A^&<71+]"K[L>3@#=SG+X[Q8/WU'K 8/.'#"-:J@GYF#Z43T;$+P _:B> M% C]9/I/*$1A%_U#@=$IX/@4_?4<0V?.L0;]O=-Z>$744PEYEZB(>B*A_G?U M 171K]#M>J[GIX"=\^$4$'95A-WX*%?92\SAA@ KMJ.R^):M=JL#E _FV.!H M_P9>1\4Q2*VF.)6YPSQ)J0 962N5SE6H?.7%04>QD&QK/OV73"H*S>6&X)AP M+:#NKYGJ-^5"&ZB.FV;_ E!+ P04 " !EA'!4NO32P/0" #=" &0 M 'AL+W=OLJ ^MM#7.;U(! M4H%6Z[1N%:S;P[0'0PX2-;&9[4#[W\]V0AHHT*I27Q+;N>^[N^^2NW37C#^( M%$"BQR*GHF>E4BXO;%O,4BB(.&=+H.K)G/&"2+7E"ULL.9#$@(K<=C$.[8)D MU.IWS=D=[W=9*?.,PAU'HBP*PI\&D+-USW*LS<$X6Z12']C][I(L8 +R?GG' MU<^Z="Y&#M8 8_$K@[5HK9%.9/M1 M@!,> +@UP-T%^ < M7@WPW@KP:X!OE*E2,3J,B"3]+F=KQ+6U8M,+(Z9!J_0SJNL^D5P]S11.]B>P M4%64Z(96[Y"NQ6G(Y DR\69(KJ?C-#IR1DZ01E%/U-6"D(3T;6E"ET'8,_J, =5 MF.Z!,!T7W3(J4X&N: +)-H&M)#]RCC%\)/4<>_H1<[+I[ AJ^!>X8 MN+,'/GH#W T-'!_)QFO*Z!D^[Y4RCF')N,SH8JN@?[XI^ M<>8?=H-.U5VUU7YH%<> XT;;9:(^9'P6. MVYAM)1 T"01'$QAE0O)L6DK&C\@1-FSAQVL?-4B!NB^.-E=_!SG\3O%[[&MM_3 MV.OXX8[P>\P<'#AXY^,8[;,+_-C#.]+;K;ZO>O'"S$^!9JRDLNJ$S6DSHR_- M9-HY'^C9;>;),TTU^&\)7V14H!SFBA*?1^K+XM4LK3:2+QCVP$BT140B/9*.6V _?A2E2+(BR9Y7P"^V2)WOW+[C MVW;,DY)CN45WQ*FWZRYR+'22[&QY580G!A0 MGMG(<7P[QY19BYG9NQ.+&=^IC#)R)X#F776A*:$R8I9T"0]=Q:PNL(>07 2/Q.R5ZVGD$1RB/G3\7B M-IE;3N$1R4BL"A58?SV3%5V#M04Y9^8V_5(EH M : _ $ 5 '4![@!@4@$FIP+<"N":S)2AF#Q$6.'%3/ ]$(6TUE8\F&0:M Z? MLH+W!R7T6ZIQ:O% -II%!6Y964,%%Q_ /7DF;$? XU?P ^$;@;P&C6K\";,K,''> ^0@U./0ZA0X-'#8 X].@"/? MP)V1:"8U31.C;S*@K\5"FZDE2\"*LU@S*,J=7]?@GLHG\.?/6@.X5227?XW8 M=VO[KK'O#MC_17<@B3/22VT)#0RTZ#//B\!U0B^A,&A6-0C MY@8>1+7800!>'8 W&L!24OSA#L=T3>.1?/BU.O\B? 2U_>!\/DJHW\Y@. D] MU.'CM9BK>7.=#A\]8@AZH=O/1U@'$(X'P(5*P3(G@L9X)"'36M_T(H1 IVFD MSOF45-AV%J=.,/4[E/2(!3#T.V)1GYCO>P,_$=B:!7 TA(\[H0\48]E C2IT M&3Z:C@DG_X./R:LNX_L(.ET^7HNY4P1AEX]>L< ?X*-INO#$KJM/6.5 _@>L MS)F B$X:BQR.I:WID]"[#'%-:X7^:-2'9H2V\1YLB2CV]$FTE\UQA=!QKASG MN[Y#P-G(Z!SD84*:7@]/;/:M,FC/L_.KHNG6,+Q,533]'4Z_=56,*PRF@T4Q M#@R':^*(Q>!(2:!FV* 3ATVK) Y&ZMDU@9II@>!%:@(U0P:A;UP31Q1"-%03 MYP*C8T#W6$TT P^=./!:-5%.]/.+H1E5R+U,,32#"XV?\,\HAG&%@_WA""X< M+(7_;*],A=WZ>Z\IW)AK$@EBOF.J_$-<[]97,4MS ='9OX'747FATJ@I[W<^ M8;&A3(*,K+5*YRK0KHKRRJ1<*+XUEPB/7.DZ,H\IP0D1A8!^O^9)?4$L#!!0 ( &6$<%3TNZA^X0( &(* : >&PO=V]R:W-H965T M%"614M40.'%>60F94XU#&KLHET,B"LM0-/*_G9I1Q9S2P<]=R-! KG3(. MUY*H5991^3"&5*R'CN]L)F8L3K29<$>#G,8P!WV37TLMR MK^>0<*6TR$HP>I Q7GSI?9F(+8#?JP$$)2!X"NC4 -HEH'THH%,".C8S12@V M#U.JZ6@@Q9I(LQO93,(B&;)(Q3 ME"],5Q'C,;D0V'PUS?Z<[QCI5$8ZUDB[QLB6N-L'Y9Q'3\3^L2SU_H8,Y%)# MIIKL=RO[W>8@=XQ(M'!$JF:_GM3SOW3[M7XB;-N.Z[?]Q.XGH M58GH-1+=<*8A(G---:@&OG[%UW\384\J^R>O+&PSGU\K[ MQTV;F/\5U;Y&<)^K&ULQ59= M3]LP%/TK5L0#2(/$^6A:U%8J91],,% [M@>T!S>];2P2N[-="O]^MA/24-(( MB4F\-/ZXY_C\!4PO;/@(B=* M3\72E2L!9&Y!>>;ZGM=Q#J#C&\&#G:> M%R9TF2JSX [[*[*$*:C;U8W0,[=BF=,,919!!H@P%T8\'&$.6&2:MXV])ZE1G&F!]_,S^Q2:ODYD1 M"6.>_:9SE0Z MY+$TH@; X1Z 7P+\MP*"$A#81 ME-JUSHLBP+_@&"1.MVF/1.AO*S#5. ME="[5./4< I+?2D*7;#BE3#6'J-+SI;'F?9WCD92@I)H]H0FL#2[A^>@",WD MD8Z[G9ZCPX,C=( H0S]3OI:$S67?55J9X7>34L59H<+?H^([82N*,JJTNJDB"F1+QE'%%WV(XYWJ_,[['2\H.C4K M.V'/CW<,;XC"D>E^Z_#O/];ASON._66@33GUT1L:1, MH@P6&N>=Q)I&%"U/,5%\9;N&&5>Z!['#5+>)($R WE]PKIXGIA&I&L_A/U!+ M P04 " !EA'!4ZHOA,EL" #!!0 &@ 'AL+W=O&ULC53;;MLP#/T5P>A# ZSQ):D[%(F!I-FP#>@0I.OV,.Q!L9E8 MJ"QE$IVT?S]*=KST%N3%$BF>K=.(B#O6,AUB4Z1YB--GP-=X#WF[DA*^Q8"E&!LD(K9F U#B;Q]6SHXGW M3P$[>[!GKI*EU@_.^%J,@\@E!!)R= RO<%VGHN'5^NI?5?MFMB4U+,:XNZ:L%D M5T(U*W]L^W B--W $D+2%X"AN\ !BU@<"I@V )\J\.F%-^'&4>>C8S>,>.B MB>5YW2#99M1]=O#MK^.N*!)]#QH]CHHB=.T"VH*"@]^[@HH/3&PO=V]R:W-H965TEI#QX]S!SFEC ME6X393;B56[/$:0Y,IIPA 9NY\PE_# DQ@,+BSQ2.\NP: MF536G'\SBU_CN>.9B""#2!D*JO\.\ Q99IAT'/]6I$[MTP#/KT_LGXOD=3)K M*N&99W^EL4KFSL1!,6SH/E,K?OP%JH2>#%_$,UG\HF-EZSDHVDO%\PJL(\A3 M5O[3[]5!G %PT ,@%8!< D8] +\"^+<"1A5@5)Q,F4IQ#B%5=#$3_(B$L=9L MYJ(XS *MTT^9J?NK$OINJG%JL0*IQ#Y2>Y&R+7I [;5>@3@ 6O',/&-'*F)T M%X*B:2;OM?77UQ#=?;A''U#*T!\)WTO*8CESE8[,\+M1%<6RC(+T1($)^L*9 M2B3ZF<40MPET2^]Q,B'B$= 3W? L<%''? PQO@)"C@ MGB4;OZZ27_#Y-U7I5)6_35G0Y[(N_UCM)!>I'!M1' 0=*<0U"D$]A2H3-".OFEE55U]% 8= MD4W]<;?7<>UU;/6ZJL^KJU/&'2[/ZMGR.*D]3JP>=9L//&:3P2(-6H37%KV! M3^O I]; ?V?PH/2+#T&^R_@; %(@M"[3XBVV!@:;]+)R+4?8:Y39^Y%-C\]> M ?C];5]QV K288+QZ*(F'49CXG47!9,F!?)_M'Y8T;1"'$W\'O>-/&/_?6U; MX2\49=(C>+@1;&Q7;'OG5N"6U_.*M)TV,HOM.COY_; M1D6Q749O[M?IE?>@KUU)HZS$>U^[5OA6XTQ&/:\.T@@ML0NMO5O)M3(^G->C M[;211F*7QN%NK0ALGW3#)F&'R77T[MFDDH-^!,S$)W4K[IDJ/^[KW7JJ_%3, M4A?[2SUMEK-A0U..JE_TDY4RB3+8:$KO<:Q51)337[E0?%?,0VNN]'157"9Z M8@9A#/3]#>?JM# .ZAE\\1]02P,$% @ 981P5%.(.#VR @ A0< !H M !X;"]W;W)KT&68 M=\XGC&(5*23!L% M#*]G=@!_.@($+1 <"H0MD!X M*A"U0'0J$+= ?"HP;(&AS7V3+)OI*=8X3:38(&FL0GX,=WOSL!#X86]WKPV7\[[T+]NB(&71$#JQ<>T;M[JJE^1;^NETI+ M.*N_W] ,.\W0:D9'-/_]$CE2!99$(;%"F6 ,^H$R?\TES)3N*UVC/++*IK,] MIWXP'D7#Q'W>+=&AV:'5K%X=CSO,YL+PE1EX3HG228 MWDSY&N%:%T+2/]CVPYKG1#99@.[:G9VJ.3M]*8D._ OB<;3C7Q/&NV9[8<1= M&/&;82R..'H)9SB#ZPA6X#!O0X2"8R9JWE?:F_C P3#V#O/L[G0DZFS?]"U!+ M P04 " !EA'!4F5H/9 H# !7"0 &@ 'AL+W=O&ULO59;;]HP&/TK5M2'5NJ:*PE4@%0NTSJM$BKM]C#MP4T,L9K$ MJ>V4]M_OLQU2+H&A2=L+\>6<\UVQW5\Q_BQ20B1ZR[-"#*Q4RO+:MD6G ZEHH(0M<9?*>K;Z0.IZ.THM9)O0O6M58QT)Q M)23+:S)XD-/"?/%;G8<-@AL>('@UP=LE! <(?DWP3R4$-2'8)40'")V:H$.W M3>PZ<1,L\;#/V0IQA08U-=#9UVS(%RU4G\PEAUT*/#F<2Q8_HWM25CQ.(>%H MQMF2XQQ]0G/3.H@MT![J1M672DH$.I\0B6DF+H#R.)^@\[,+=(9H@1Y25@E< M)*)O2_!4V;/CVJN1\!,#JB8$.2FDQYZTR- MO*.27W%QA7SG$GF.Y[5X-#Z%[FJZVT*?G$#W0DUWVO+QU\YO)<-OVL;7>OX! MO>E+1>7[)1IG6 C5(0]P2(D*NL6TRL]O0$"WDN3BUQ%S06,NT.:" ^8^.B]! M(L6<:)LQRW,X:X2R> DS(=LZS2A'6EF=FJ_07;TH"/OVZV;U]F&1&_C^-FK2 M@H)R]K91TWU4Q^\YCM/ MI+0:9+0.9J$N0F<;^2B@M[F2*8$ZNJZJ#3_W2,) M#QM;X?^H;]28BTZL+YPG<'28&E^TE=,(A9OEC,)N%'D[]6S!=7J1ZP0[%6W! M!9$;.7Y[L;I-1-U_UK'=TSIV'];6L2VHK8XUT=D;-TA.^%)?W0(\K IICLAF MM7D=W.A+<6=]Y%Y/S"7_(6.>''>8+VDA4$86(.E<1=#MW%SC9B)9J>^I)R;A MUM/#%%X^A"L ["\8D^N),M"\I8:_ 5!+ P04 " !EA'!4X5@QZ50# "^ M"@ &@ 'AL+W=O&ULK59=;]HP%/TK5]$F MM5)+OJ"4"I!:V-9.ZU2UZ_8P[<&0"UAS;&:;TO[[V4X(@;EI)_4%8ON>X^/C M:_OVUT+^5@M$#8\YXVH0++1>GH6AFBXP)ZHEELC-R$S(G&C3E/-0+262S(%R M%B91=!+FA/)@V'=]-W+8%RO-*,<;"6J5YT0^72 3ZT$0!YN.6SI?:-L1#OM+ M,L<[U/?+&VE:8<62T1RYHH*#Q-D@.(_/QG%J 2[B.\6UJGV#7'8Y3T@5CO%1">P25F<\KG<&[W@VIJNH_A*Y'2Q<#!A3!V: MWON[,1R\.X1W0#E<4\;,/JI^J(TJRQU.2P47A8+D&04I7 NN%PH^\ PS#W[4 MC(^3!H+0V%%YDFP\N4@:&:_)$T3)$211$OOT-*,_$]Z"-'+PQ ,?OP8>^V;? M64Q:;7#J^-K/\%UQC1*5AENB$>[69-E VJY(VXXT?3%KX.<7,P97&G/UJX&Y M4S%W&N5NF8_@&\H^!#%M5L] M?CM?2ZY>/2UKEA6^>H*B5NKW-4ZV.I-7'WJ.2/9%A[6'/4? 5,)P9RJC5-9)D42P5 M#2V6KGR8"&V*$?>Y, 4F2AM@QF="Z$W#3E"5K,._4$L#!!0 ( &6$<%2< M+,&PO=V]R:W-H965T.QG2S):&HZ MB?#2QO:]Q_>>TQ['HYV0W]6&4@T_TX2K<;#1>GL>AFJQH2E19V)+N5E9"9D2 M;89R':JMI&3IDM(DQ%'4"U/"># 9N;DK.1F)3">,TRL)*DM3(N]?TD3LQ@$* M'B:NV7JC[40X&6W)FLZIOME>23,*2Y0E2RE73'"0=#4.+M#Y%'=M@HOXS.A. MU9[!MG(KQ'<[N%R.@\A61!.ZT!:"F*\[.J5)8I%,'3\*T*#X-+1IR!2Y$HMPG[(K8*(!%IK1(BV13 M0=:FE5F\O1D1B6[(Y9*!80OX0U=KAE?PX6EEVEFIE_ /-<8Q KTAL*4 M2'EO@SZ3)#,!9KJ"@4NNM,R,TEK!R8QJPA+UW(#,J&)K3C1= E'E/E6T";F9 MS^#DV7-X!HS#IXW(E"E)C4)M&K7EAHNBJ9=Y4_A 4V\)/X,X.@4<8=R0/CTF M';ET]#@]-/26'..28^SP.@?P/AK2)$PS*6V;%TI1K3RP<0D;.]CX[]*=PBO" M9*X'?'UG N%2TU1]\VS3*;?I>*NO2>M*K^]U"J^E4"I?:-(IA^X[:.LH=Y.> M$>2NKL5^2%1&/"JX6Q;3WR4MNV*=*P[4YXV"^(UOX!4^T?E1Y'.JV*DIE>:C7 MGAD5V#V?_S?$'' C5!DH\CNH1XNGG NH\C\T:%6.RA+1L$4YAD<<#@U!!_3 ME<%BO\$VZO&T0P-7?HA1FUK@VFN=_[WNG_A5L8?/KQI"#AX;N');['=;SW_D MJ6<)KDP2=UK5IO)'['\)_#?:=#WOIH4V^R'[9TE8NY_9R_%[(LWE1T%"5R8K M.NL;$)G?-_.!%EMW9;L5VEP W>/&W-&IM %F?26$?AC86V!YZY_\!E!+ P04 M " !EA'!4]2:MR>T" !7" &@ 'AL+W=O&ULC59=;]HP%/TK5K2'5MJ:$-*DJ@ )2*=U4J4.U$[3M >37$A4QV:V M ^V_W[434DH(XZ7$SCG'YW[$MX.MD"\J ]#DM6!<#9U,Z_6MZZHD@X*J*[$& MCF^60A94XU*N7+660%-+*ICK>U[H%C3GSFA@]Q[E:"!*S7(.CY*HLBBH?)L M$]NATW-V&[-\E6FSX8X&:[J".>BG]:/$E=NHI'D!7.6"$PG+H3/NW<:1P5O MX1>V$'P:X)_2 @Z"/V:T#^7$-2$P&:F"L7F(:::C@92;(DT M:%0S#S:9EHWAY]R4?:XEOLV1IT=S[*.T9$#N[\D7\DQ926T]QCPE/TK*\N5; MSE=DG"2BY%J1BQ@TS9FZ1/288=-0G@#!]B.I*!=Z63(L98VEJ"%T!MAEE &N M=WB%Y*=Y3"X^70Y KI1P$7PV]RX.]R M,/%/*GZG_(KTO<_$]WS_B*'I.?2>I?>.T.,SZ'YHZ=Z):/I-1?M6K]^A-\TH M7P')^7XUWS-OBC(#!7*#B]\SP1C!#VA+9?KGQ.%!AWG8[!>@#0O[_18L/J(6!?NP#S%= M-S%=GXQIG*:YR:(Z%D!%#?>.],.V_S;JYJ9MOXWJ-A\VYL.3YF/\NI-.]V'K MQ$/G_T7$;<277G#=:3QJC$?G=M*=N4>Z>RAJ5SV(VC4X CO2:G$;=M!J533N MWI5;@%S9T:6(O?FJFZ?9;:;CV Z%@_T)3LUJR+W+5"/W@4K\@A1AL$1)[RK" M_I#5&*L66JSMQ;X0&L>$?$;Z,Z P [!, T !X;"]S='EL97,N>&ULW5A1;]HP$/XKD3M- MK30U@:PI60%I0ZHT:9LJM0][JPQQP)+C9([IH+]^OM@D0'VLZ\-&%U1BWY?[ M[CO?I78[K/5:L-L%8SI8%4+6([+0NOH0AO5LP0I:GY<5DP;)2U50;:9J'M:5 M8C2KP:D083^*DK"@7)+Q4"Z+ZT+7P:Q<2CTB26L*[.US-B*]Y#T)+-VDS-B( MW)^^_;$L]=6;P-Y/WIV<1.?1_=G5/G+JH#,2>HDOGD&,TF*DR;/4'I*+4E_N M4G>)_R[1@5_3[;5"4NV0P\FF7D51M"TJ<@F%KMKC85[*KN@QL0;#3PL6/% Q M(A,J^%1Q\,IIP<7:FOM@F)6B5($VW68"]L!2/UJX9V?0B(ZGX+)436P;P7Y/ MW>-[P&8& KD0K< ^L8;QL*):,R6OS:1YN#$^@0(WOEM71N%Y5N5BZ!NLAT:06YH:>P$^+?9+/>R8#;Y9P<<#^G&+UB4BC^::- J,V-@B@0/ M3&D^V[;\5+2Z8RN]::=5CFONOT+-?W>=YTPR1<6V:-/[Q[S*+U;LMK5_H;GY MM;*OV"LROCQ^C6X;/W:1R6L0^0K*':?'K]$=N(Y=Y'&N9.@.&5LGF9US3&L- MX+PX(M_@_"FZH,%TR87FTLT6/,N8?'*<,?2:3LV?,CO\YOF,Y70I]%T+CD@W M_LHROBS2]JD;6 CW5#?^ NGUDO:P:F)QF;$5RR9NJN;39AB8@8GJ+G#81ZZ; MRX]@/A;S(X!A<3 %F(_UPN+\3_D,T'PLAFD;>)$!ZC- ?:R7#YDT'RR.WR"=BF>)K#8A_W< C3?W5QN* !U8%K'<@OC\.])3?)XZAJI@V[ W&D33%$.A% M?X\F";(Z"7S\]<'>DCA.4S\"F%]!'&,(O(TX@BD #1@2Q\T^N+, ?0(8@S9?$6!/D!5J(/V!(%BD6=OZ_:I7&0"QEY/3P2 MW!YI0.TXI+:+J1C]$%)I6M6X 4BV)8]ISI%"KM0L'C6'TD!$VV-#L%HL/D N M&6:WO606IW.D5XA-/E_G;@2=&A(E@6FD7)TZ(=I7\=Q_:0T^FO8R*T>EOH^7%H5 J.W&,E MC'%BM/XU@LD/['X 4$L#!!0 ( &6$<%04&OEW: < (I' / >&PO M=V]R:V)O;VLN>&ULQ9Q=4]LX%(;_BB97W9EEXSC^[)3.L+"TS- V2]C>=H0C M$@W^R,HVE/[ZE1S2'@?GG;TYR17$-LX3*=)SSK'$NZ?*/-Q5U8/X7N1E?3I: M-^:^,H5L[$NS'-=KH^2B7BG5%/G8][QH7$A=CMZ_ MV]YK9L;T1=6HK-%5:0^Z U^U>JI_G7.\A;>5=W1QIY=R,M MR.DH\NP-[[6IF^Z*[O[2,CXJ>_'F5=M4ESIOE+F0C?I@JG:MRZ6[C?T48_(Q MNG;8_MPTXEOS?YJQNK_7F;JHLK909;-I1Z-R!UC6*[VN1Z*4A3H=G5>/RHB9 M7"KWH>R[7"TV'["Q9*2YS%MM3YBK15Z8=]](>8.POU!+:I[RYI5!'(*(*='@SROBC6!# !D<$#(/V4NRTR);J#4 M!# $@.'1 ,6;F220$8",CM;5\Z;*"&0,(./C0'ZQWT=9KPAD B 37L@O9BE+ M_:,[(63INKS674/.C*KIK)@"R)07C MF7AH[O9X,:_*1U4W72=3)*@39I]<2FW$5YFW2GQ2LFZ->H6'M#)A]HIKL;*Q M@4>_$Y%$)LP6L2'5V@8\S[^+6>Z^;VY,_/5OJ]?N[R@DDLB$V2(?JFKQI/.\ MH[NR,5NY= 3BK*[[(ID@DTR856*'JFGMW'>M91=_[O0R\L>$62#75;D\N56F M$!?JKM>M2!@39F/,5]*H$SL#VT9S(8LJZ]T@<()<,6&6A8OU"B5NY?=^3R(U M3)C=<&VGM1Z-CQ3@,RO ]EJA-PKHQJ:- 9RJ5+GC*1])P6>6@H7*[!5F(WVK M^AM=/U XF&DP*V&NENZ*?3D04H//K(8;:W?39DUK;)=2**0"GUD%+MY]$#=J MW9IL98>"C=NJI9$%Y4,2\)DE<*&,?I0N_=^,B(]JL73!VYDK"6@Z]?I("#ZS M$.;V'HO6*O3J2IQT$=-F=)Q9Y+];FO;XR! ^MR%0)/S-IYA(%#ZS*##FE&(B M=_C,[B !NWAS*^V;U[_16@8RR939)'LB]RTGQ40NF3*[A$3P@TV(5#)E5@D, MY<4;B@G+5LQ:P<&\H)A(-%-FT0Q$\X,]CF0S999-/ZP?Q$.2F7)+9D]\_P)* M,9%DILR2H6'^8!LBM4R9U;*)]P>QD$JFS"J!@7]OK@F050+V_&0@]!]JS !) M)6"6RD .,,B(Y!(PRZ67# S2(:<$S$[9EQ6\GFD"^#"$V2DP.>B%LP'22L"L M%5@D[V,BO03<>H%1=T QD5Z"H^8P(<5$H@F.FL-$%!.))SCFLY%O,7VHB,03 M'N[9B,VOYVU12//L1M#9H]0YS:]#9)[P .D,P=P6!;:<%!/))V26S[[D\$1< MZE+2@EF(+!0R6V@_YHW*>G6]$%DH9+;0?LS/TIC>=Q,^F&>V$$VU>T-H, QJ=-C9*&8NR(',:G38V2AF'LY <2D3H^1A6)F"V%,6O6( MD85B9@OUGJ3LJE)JB@D7*A_R@8]+SI?V"IF+E^,4$UDH/N#R,XOI^KTJM^N^ M9]1",;)0S+ZJ8*)BE[ MG*]D;QE6@BR4L*]D!IW>_=N ,?B^1?I*CKD2@]=<4Z2<] MYDKIWH29(OVD[&NE$29-@E*DGY1]@R;"I$E0BO23\F_1'%A^\K,X0S&1?E+^ M39J#F"\VHIC(0"EW$C2P3(8HDV(B Z7V[S65_)6N*#)1RE^(&,6_4 MHRI;)>XH)C)0REV*&\3\6=VDF'#')G'C/)GZ!P)Z=W MA$5Q-H)W=>Z\/]HG'MS3Z1UT9=RK&+X'"G=Z>H?5U^GWAPPZ?';:3]H#L%^(D'MW]ZS$[""P_[HQ[N"/68K81!@QXHW!KJ<7L) M;:#:F?#A?E&O,].XN[Q^_VZA[G6I%I_MF]3V>";S;&:$^]'=RP]"M_WTOLWS M&PO7W)E;',O=V]R:V)O;VLN>&UL+G)E;'/-VTM.W$ 4A>&MH%X KEOO MBH!1)DPC-M!JS$/T2VU'@=VG!0,XI0PR0?Y'5MGR]1E]LNPZ5[_&[7I^/NRG MI^?C=/&ZV^ZGZ]73/!]_#,.T>1IWZ^GRCN/_3#P\/#QOQI^'S>_=N)__,7CX OGE P4)%)8/%"50 M7#Y0DD!I^4!9 N7E Q4)5)8/5"5073Y0DT!M^4#F5$8'B-1A#=#:E&L#>&T* MM@'$-B7; &:;HFT M4W9-H#;IG ;0&Y3N@U@MRG>!M#;J]X>H+=7O3U ;]^] M; /T]JJW!^CM56\/T-NKWAZ@MU>]/4!OKWI[@-Y>]?8 O;WJ[0%Z!]4[ /0. MJG< Z!U4[P#0.W0?2P!Z!]4[ /0.JG< Z!U4[P#0.ZC> :!W4+T#0.^@>@> MWE'UC@"]H^H= 7I'U3L"](ZJ=P3H';N/W0"]H^H= 7I'U3L"](ZJ=P3H'57O M"- [JMX1H'=2O1- [Z1Z)X#>2?5. +V3ZIT >B?5.P'T3MW/2H#>2?5. +V3 MZIT >B?5.P'T3JIW NB=5>\,T#NKWAF@=U:],T#OK'IG@-Y9]!:!W4;T+ M0.^B>A> WD7U+@"]2[=9$*!W4;T+0.^B>A> WE7UK@"]J^I= 7I7U;L"]*ZJ M=P7H757O"M"[JMX5H'=5O2M [ZIZ5X#>M=OL#="[JMX5H'=3O1M [Z9Z-X#> M3?5N +V;ZMT >C?5NP'T;JIW ^C=5.\&T+NIW@V@=U.]&T#OUI5U 'J;Z^LZ M +_-=84=!Q#<7%?9<0##S76E'0=0W%Q7VW$ Q\UUQ1T'D-Q<5]UQ ,O-=>4= M!]#<7%??<0#/S74%'O>=HD_SVW:)N*T"M@$;IJ8W[6ZW7NP%&#@-"O^$W2Y] M^SFDK;2IBU9ETKXW08GM\SOX2)^[7'][GJQ;'?IN<)MHY_WT*4E)Q MLD-8V8YS7_GP=7Y(IJK>5P\V44+HI!X';P>_]L<:TGC<>L351-4]?6E0_KR=/0_):R?DF(P\EEC]NUD[L*&Z+DW83C MRI\#7LY]?;+SW#9V=5_-_DO5AUW)H4N*?'<;MM:]N,]6,?CL1N MFFW5N)VUON_B4]&K\\D^W+ ]?&UL4$L! A0#% @ 981P5,>R@Y2%!@ M !H !@ ("!#@@ 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ 981P5#8Z:])X! 31$ !@ M ("!QA< 'AL+W=O#H08 "09 8 " @70< !X;"]W;W)K&PO=V]R:W-H965T&UL4$L! A0#% M @ 981P5+,:?!2G!P I24 !@ ("!C28 'AL+W=O#P & @(%9. >&PO M=V]R:W-H965T&UL4$L! A0#% @ 981P5.IVF#NE*@ M,88 !D ("!^CX 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ 981P5$BC*J>\ @ RP4 !D M ("!2W4 'AL+W=O >&PO=V]R:W-H M965T&UL4$L! M A0#% @ 981P5&PJ.-/F @ + 8 !D ("!4(( 'AL M+W=O&PO=V]R:W-H965T4 !X;"]W;W)K&UL4$L! A0#% @ 981P M5)X3.5._#P /BL !D ("!3*0 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ 981P5,J+^O#(!0 JPX M !D ("!XLD 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ 981P5-DGS=%M! :0H !D M ("!6-X 'AL+W=O&PO=V]R:W-H965T M&UL4$L! A0# M% @ 981P5$+7?"^(*@ H(P !D ("!R.T 'AL+W=O M&PO=V]R:W-H965T&UL4$L! A0#% @ 981P5 ND M>>K@ P 3 H !D ("!D2(! 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ 981P5+&PO M=V]R:W-H965T&UL4$L! A0#% @ 981P5#7:9Q/E!0 0A( !D ("! M'3H! 'AL+W=O?USYIX( W& &0 @($Y0 $ >&PO=V]R:W-H965TU>/00 H+ 9 M " @0Y) 0!X;"]W;W)K&UL4$L! A0#% M @ 981P5"["B/Y: P #P@ !D ("!@DT! 'AL+W=OD:] # !S"0 M&0 @($340$ >&PO=V]R:W-H965T&UL4$L! A0#% @ 981P5(26*=OG M @ / 8 !D ("!^EP! 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ 981P5(@*FQ=* @ Z04 !D M ("!&V8! 'AL+W=O&PO=V]R M:W-H965T&UL M4$L! A0#% @ 981P5"/(9SQ$!0 ?QH !D ("!/7,! M 'AL+W=O&UL4$L! A0#% @ M981P5**?J4?, @ & @ !D ("!U7\! 'AL+W=O&PO=V]R:W-H965T( 0!X;"]W M;W)K&UL4$L! A0#% @ 981P5#%H6^/) @ M 0< !D ("!Q(L! 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ 981P5-$DQ'Q4!0 31\ !D M ("!\I,! 'AL+W=O&PO=V]R:W-H M965T&UL4$L! M A0#% @ 981P5%*%,:M/ P #PP !D ("!MIX! 'AL M+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ 981P M5(2Q\&PO=V]R:W-H965T&UL4$L! A0#% @ 981P5'&VD'7# @ 7 < M !D ("!*+&PO=V]R:W-H965T&UL4$L! A0#% @ 981P5 C-]J (!0 71D !D M ("!Z,D! 'AL+W=O&PO=V]R:W-H965T M&UL4$L! A0# M% @ 981P5'7704(S! 3! !D ("!Y=@! 'AL+W=O M&PO=V]R:W-H965T&UL4$L! A0#% @ 981P5$5& MTU63 @ O 4 !D ("!_^(! 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ 981P5-&_O/)Q P $@P !D M ("!K^X! 'AL+W=O&PO M=V]R:W-H965TKV 0!X;"]W;W)K&UL4$L! A0#% @ 981P5$UQZ6W8 @ P@ !D ("! M/_P! 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% M @ 981P5-Z:G$HY @ E@4 !D ("!D@4" 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ 981P5)$(^G8$ M P _ D !D ("! 0X" 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ 981P5!1=EL;2 @ Y@D !D M ("!"1L" 'AL+W=O&PO=V]R M:W-H965T&UL M4$L! A0#% @ 981P5+/P.+=7! 9!< !D ("!I"," M 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ M981P5*%L3NRZ P Z P !D ("!H"X" 'AL+W=O&PO=V]R:W-H965T&UL4$L! A0#% @ 981P5 =,_23R P MQ!( !H ("!\SD" 'AL+W=O&UL4$L! A0#% @ 981P5/2[J'[A @ 8@H !H ("! M'3X" 'AL+W=O&UL4$L! A0#% @ 981P M5(@0,=O^ @ A H !H ("!-D$" 'AL+W=O&UL4$L! A0#% @ 981P5.J+X3); @ P04 !H M ("!;$0" 'AL+W=O&UL4$L! A0# M% @ 981P5#1--R[) P CP\ !H ("!_T8" 'AL+W=O M&UL4$L! A0#% @ 981P5%.(.#VR @ MA0< !H ("! $L" 'AL+W=O&UL4$L! A0#% @ 981P5)E:#V0* P 5PD !H ("! MZDT" 'AL+W=O&UL4$L! A0#% @ 981P M5.%8,>E4 P O@H !H ("!+%$" 'AL+W=O&UL4$L! A0#% @ 981P5)PLQR># P 1 !H M ("!N%0" 'AL+W=O&UL4$L! A0# M% @ 981P5/4FK6QE&PO=V]R:V)O;VLN>&UL4$L! A0#% @ 981P5!1DIV83 P !$ M !H ( !>V<" 'AL+U]R96QS+W=O XML 126 Show.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} XML 127 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 128 FilingSummary.xml IDEA: XBRL DOCUMENT 3.22.0.1 html 455 593 1 true 124 0 false 8 false false R1.htm 000010001 - Document - Cover Page Sheet http://www.semtech.com/role/CoverPage Cover Page Cover 1 false false R2.htm 000020002 - Document - Audit Information Sheet http://www.semtech.com/role/AuditInformation Audit Information Notes 2 false false R3.htm 100010003 - Statement - Consolidated Statements of Income Sheet http://www.semtech.com/role/ConsolidatedStatementsofIncome Consolidated Statements of Income Uncategorized 3 false false R4.htm 100020004 - Statement - Consolidated Statements of Comprehensive Income Sheet http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome Consolidated Statements of Comprehensive Income Statements 4 false false R5.htm 100030005 - Statement - Consolidated Balance Sheets Sheet http://www.semtech.com/role/ConsolidatedBalanceSheets Consolidated Balance Sheets Statements 5 false false R6.htm 100040006 - Statement - Consolidated Balance Sheets (Parenthetical) Sheet http://www.semtech.com/role/ConsolidatedBalanceSheetsParenthetical Consolidated Balance Sheets (Parenthetical) Statements 6 false false R7.htm 100050007 - Statement - Consolidated Statements of Stockholders' Equity Sheet http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity Consolidated Statements of Stockholders' Equity Statements 7 false false R8.htm 100060008 - Statement - Consolidated Statements Of Cash Flows Sheet http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows Consolidated Statements Of Cash Flows Statements 8 false false R9.htm 210011001 - Disclosure - Organization and Basis of Presentation Sheet http://www.semtech.com/role/OrganizationandBasisofPresentation Organization and Basis of Presentation Notes 9 false false R10.htm 210031002 - Disclosure - Significant Accounting Policies Sheet http://www.semtech.com/role/SignificantAccountingPolicies Significant Accounting Policies Notes 10 false false R11.htm 210101003 - Disclosure - Investments Sheet http://www.semtech.com/role/Investments Investments Notes 11 false false R12.htm 210141004 - Disclosure - Fair Value Measurements Sheet http://www.semtech.com/role/FairValueMeasurements Fair Value Measurements Notes 12 false false R13.htm 210211005 - Disclosure - Inventories Sheet http://www.semtech.com/role/Inventories Inventories Notes 13 false false R14.htm 210241006 - Disclosure - Property, Plant and Equipment Sheet http://www.semtech.com/role/PropertyPlantandEquipment Property, Plant and Equipment Notes 14 false false R15.htm 210281007 - Disclosure - Goodwill and Intangible Assets Sheet http://www.semtech.com/role/GoodwillandIntangibleAssets Goodwill and Intangible Assets Notes 15 false false R16.htm 210361008 - Disclosure - Accrued Liabilities Sheet http://www.semtech.com/role/AccruedLiabilities Accrued Liabilities Notes 16 false false R17.htm 210391009 - Disclosure - Long-Term Debt Sheet http://www.semtech.com/role/LongTermDebt Long-Term Debt Notes 17 false false R18.htm 210451010 - Disclosure - Share-Based Compensation Sheet http://www.semtech.com/role/ShareBasedCompensation Share-Based Compensation Notes 18 false false R19.htm 210571011 - Disclosure - Income Taxes Sheet http://www.semtech.com/role/IncomeTaxes Income Taxes Notes 19 false false R20.htm 210671012 - Disclosure - Leases Sheet http://www.semtech.com/role/Leases Leases Notes 20 false false R21.htm 210741013 - Disclosure - Commitments and Contingencies Sheet http://www.semtech.com/role/CommitmentsandContingencies Commitments and Contingencies Notes 21 false false R22.htm 210811014 - Disclosure - Concentration of Risk Sheet http://www.semtech.com/role/ConcentrationofRisk Concentration of Risk Notes 22 false false R23.htm 210851015 - Disclosure - Segment Information Sheet http://www.semtech.com/role/SegmentInformation Segment Information Notes 23 false false R24.htm 210941016 - Disclosure - Restructuring Sheet http://www.semtech.com/role/Restructuring Restructuring Notes 24 false false R25.htm 210981017 - Disclosure - Stock Repurchase Program Sheet http://www.semtech.com/role/StockRepurchaseProgram Stock Repurchase Program Notes 25 false false R26.htm 211021018 - Disclosure - Derivatives and Hedging Activities Sheet http://www.semtech.com/role/DerivativesandHedgingActivities Derivatives and Hedging Activities Notes 26 false false R27.htm 211061019 - Disclosure - Schedule II - Valuation And Qualifying Accounts Sheet http://www.semtech.com/role/ScheduleIIValuationAndQualifyingAccounts Schedule II - Valuation And Qualifying Accounts Notes 27 false false R28.htm 220042001 - Disclosure - Significant Accounting Policies (Policies) Sheet http://www.semtech.com/role/SignificantAccountingPoliciesPolicies Significant Accounting Policies (Policies) Policies http://www.semtech.com/role/SignificantAccountingPolicies 28 false false R29.htm 230053001 - Disclosure - Significant Accounting Policies (Tables) Sheet http://www.semtech.com/role/SignificantAccountingPoliciesTables Significant Accounting Policies (Tables) Tables http://www.semtech.com/role/SignificantAccountingPolicies 29 false false R30.htm 230113002 - Disclosure - Investments (Tables) Sheet http://www.semtech.com/role/InvestmentsTables Investments (Tables) Tables http://www.semtech.com/role/Investments 30 false false R31.htm 230153003 - Disclosure - Fair Value Measurements (Tables) Sheet http://www.semtech.com/role/FairValueMeasurementsTables Fair Value Measurements (Tables) Tables http://www.semtech.com/role/FairValueMeasurements 31 false false R32.htm 230223004 - Disclosure - Inventories (Tables) Sheet http://www.semtech.com/role/InventoriesTables Inventories (Tables) Tables http://www.semtech.com/role/Inventories 32 false false R33.htm 230253005 - Disclosure - Property, Plant and Equipment (Tables) Sheet http://www.semtech.com/role/PropertyPlantandEquipmentTables Property, Plant and Equipment (Tables) Tables http://www.semtech.com/role/PropertyPlantandEquipment 33 false false R34.htm 230293006 - Disclosure - Goodwill and Intangible Assets (Tables) Sheet http://www.semtech.com/role/GoodwillandIntangibleAssetsTables Goodwill and Intangible Assets (Tables) Tables http://www.semtech.com/role/GoodwillandIntangibleAssets 34 false false R35.htm 230373007 - Disclosure - Accrued Liabilities (Tables) Sheet http://www.semtech.com/role/AccruedLiabilitiesTables Accrued Liabilities (Tables) Tables http://www.semtech.com/role/AccruedLiabilities 35 false false R36.htm 230403008 - Disclosure - Long-Term Debt (Tables) Sheet http://www.semtech.com/role/LongTermDebtTables Long-Term Debt (Tables) Tables http://www.semtech.com/role/LongTermDebt 36 false false R37.htm 230463009 - Disclosure - Share-Based Compensation (Tables) Sheet http://www.semtech.com/role/ShareBasedCompensationTables Share-Based Compensation (Tables) Tables http://www.semtech.com/role/ShareBasedCompensation 37 false false R38.htm 230583010 - Disclosure - Income Taxes (Tables) Sheet http://www.semtech.com/role/IncomeTaxesTables Income Taxes (Tables) Tables http://www.semtech.com/role/IncomeTaxes 38 false false R39.htm 230683011 - Disclosure - Leases (Tables) Sheet http://www.semtech.com/role/LeasesTables Leases (Tables) Tables http://www.semtech.com/role/Leases 39 false false R40.htm 230753012 - Disclosure - Commitments and Contingencies (Tables) Sheet http://www.semtech.com/role/CommitmentsandContingenciesTables Commitments and Contingencies (Tables) Tables http://www.semtech.com/role/CommitmentsandContingencies 40 false false R41.htm 230823013 - Disclosure - Concentration of Risk (Tables) Sheet http://www.semtech.com/role/ConcentrationofRiskTables Concentration of Risk (Tables) Tables http://www.semtech.com/role/ConcentrationofRisk 41 false false R42.htm 230863014 - Disclosure - Segment Information (Tables) Sheet http://www.semtech.com/role/SegmentInformationTables Segment Information (Tables) Tables http://www.semtech.com/role/SegmentInformation 42 false false R43.htm 230953015 - Disclosure - Restructuring (Tables) Sheet http://www.semtech.com/role/RestructuringTables Restructuring (Tables) Tables http://www.semtech.com/role/Restructuring 43 false false R44.htm 230993016 - Disclosure - Stock Repurchase Program (Tables) Sheet http://www.semtech.com/role/StockRepurchaseProgramTables Stock Repurchase Program (Tables) Tables http://www.semtech.com/role/StockRepurchaseProgram 44 false false R45.htm 231033017 - Disclosure - Derivatives and Hedging Activities (Tables) Sheet http://www.semtech.com/role/DerivativesandHedgingActivitiesTables Derivatives and Hedging Activities (Tables) Tables http://www.semtech.com/role/DerivativesandHedgingActivities 45 false false R46.htm 240024001 - Disclosure - Organization and Basis of Presentation - Fiscal Year (Details) Sheet http://www.semtech.com/role/OrganizationandBasisofPresentationFiscalYearDetails Organization and Basis of Presentation - Fiscal Year (Details) Details 46 false false R47.htm 240064002 - Disclosure - Significant Accounting Policies - Narrative (Details) Sheet http://www.semtech.com/role/SignificantAccountingPoliciesNarrativeDetails Significant Accounting Policies - Narrative (Details) Details 47 false false R48.htm 240074003 - Disclosure - Significant Accounting Policies - Changes in Other Comprehensive Income (Loss) by Component (Details) Sheet http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails Significant Accounting Policies - Changes in Other Comprehensive Income (Loss) by Component (Details) Details 48 false false R49.htm 240084004 - Disclosure - Significant Accounting Policies - Changes in Accumulated Other Comprehensive Income (Loss) by Component (Details) Sheet http://www.semtech.com/role/SignificantAccountingPoliciesChangesinAccumulatedOtherComprehensiveIncomeLossbyComponentDetails Significant Accounting Policies - Changes in Accumulated Other Comprehensive Income (Loss) by Component (Details) Details 49 false false R50.htm 240094005 - Disclosure - Significant Accounting Policies - Computation of Earnings Per Share (Details) Sheet http://www.semtech.com/role/SignificantAccountingPoliciesComputationofEarningsPerShareDetails Significant Accounting Policies - Computation of Earnings Per Share (Details) Details 50 false false R51.htm 240124006 - Disclosure - Investments - Summary of Available-For-Sale Securities (Details) Sheet http://www.semtech.com/role/InvestmentsSummaryofAvailableForSaleSecuritiesDetails Investments - Summary of Available-For-Sale Securities (Details) Details 51 false false R52.htm 240134007 - Disclosure - Investments - Schedule of Available-For-Sale Securities, Classified by Maturity Period (Details) Sheet http://www.semtech.com/role/InvestmentsScheduleofAvailableForSaleSecuritiesClassifiedbyMaturityPeriodDetails Investments - Schedule of Available-For-Sale Securities, Classified by Maturity Period (Details) Details 52 false false R53.htm 240164008 - Disclosure - Fair Value Measurements - Financial Assets and Liabilities Measured and Recorded at Fair Value on a Recurring Basis (Details) Sheet http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails Fair Value Measurements - Financial Assets and Liabilities Measured and Recorded at Fair Value on a Recurring Basis (Details) Details 53 false false R54.htm 240184010 - Disclosure - Fair Value Measurements - Reconciliation of Changes in Debt Securities (Details) Sheet http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangesinDebtSecuritiesDetails Fair Value Measurements - Reconciliation of Changes in Debt Securities (Details) Details 54 false false R55.htm 240194011 - Disclosure - Fair Value Measurements - Narrative (Details) Sheet http://www.semtech.com/role/FairValueMeasurementsNarrativeDetails Fair Value Measurements - Narrative (Details) Details 55 false false R56.htm 240234013 - Disclosure - Inventories - Summary of Inventories (Details) Sheet http://www.semtech.com/role/InventoriesSummaryofInventoriesDetails Inventories - Summary of Inventories (Details) Details 56 false false R57.htm 240264014 - Disclosure - Property, Plant and Equipment - Narrative (Details) Sheet http://www.semtech.com/role/PropertyPlantandEquipmentNarrativeDetails Property, Plant and Equipment - Narrative (Details) Details 57 false false R58.htm 240274015 - Disclosure - Property, Plant and Equipment - Summary of Property and Equipment (Details) Sheet http://www.semtech.com/role/PropertyPlantandEquipmentSummaryofPropertyandEquipmentDetails Property, Plant and Equipment - Summary of Property and Equipment (Details) Details 58 false false R59.htm 240304016 - Disclosure - Goodwill and Intangible Assets - Goodwill by Reporting Unit (Details) Sheet http://www.semtech.com/role/GoodwillandIntangibleAssetsGoodwillbyReportingUnitDetails Goodwill and Intangible Assets - Goodwill by Reporting Unit (Details) Details 59 false false R60.htm 240314017 - Disclosure - Goodwill and Intangible Assets - Narrative (Details) Sheet http://www.semtech.com/role/GoodwillandIntangibleAssetsNarrativeDetails Goodwill and Intangible Assets - Narrative (Details) Details 60 false false R61.htm 240324018 - Disclosure - Goodwill and Intangible Assets - Schedule of Finite-lived Intangible Assets (Details) Sheet http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofFinitelivedIntangibleAssetsDetails Goodwill and Intangible Assets - Schedule of Finite-lived Intangible Assets (Details) Details 61 false false R62.htm 240334019 - Disclosure - Goodwill and Intangible Assets - Schedule of Amortization Expenses Recorded in the Statements of Income (Details) Sheet http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofAmortizationExpensesRecordedintheStatementsofIncomeDetails Goodwill and Intangible Assets - Schedule of Amortization Expenses Recorded in the Statements of Income (Details) Details 62 false false R63.htm 240344020 - Disclosure - Goodwill and Intangible Assets - Future Amortization Expense for Intangible Assets (Details) Sheet http://www.semtech.com/role/GoodwillandIntangibleAssetsFutureAmortizationExpenseforIntangibleAssetsDetails Goodwill and Intangible Assets - Future Amortization Expense for Intangible Assets (Details) Details 63 false false R64.htm 240384022 - Disclosure - Accrued Liabilities - Summary (Details) Sheet http://www.semtech.com/role/AccruedLiabilitiesSummaryDetails Accrued Liabilities - Summary (Details) Details 64 false false R65.htm 240414023 - Disclosure - Long-Term Debt - Schedule of Long-term Debt (Details) Sheet http://www.semtech.com/role/LongTermDebtScheduleofLongtermDebtDetails Long-Term Debt - Schedule of Long-term Debt (Details) Details 65 false false R66.htm 240424024 - Disclosure - Long-Term Debt - Narrative (Details) Sheet http://www.semtech.com/role/LongTermDebtNarrativeDetails Long-Term Debt - Narrative (Details) Details 66 false false R67.htm 240444026 - Disclosure - Long-Term Debt - Schedule of Interest Expense (Details) Sheet http://www.semtech.com/role/LongTermDebtScheduleofInterestExpenseDetails Long-Term Debt - Schedule of Interest Expense (Details) Details 67 false false R68.htm 240474027 - Disclosure - Share-Based Compensation - Allocation of Stock-based Compensation (Details) Sheet http://www.semtech.com/role/ShareBasedCompensationAllocationofStockbasedCompensationDetails Share-Based Compensation - Allocation of Stock-based Compensation (Details) Details 68 false false R69.htm 240484028 - Disclosure - Share-Based Compensation - Narrative (Details) Sheet http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails Share-Based Compensation - Narrative (Details) Details 69 false false R70.htm 240494029 - Disclosure - Share-Based Compensation - Summary of the Activity for Non-vested Restricted Stock Unit Awards (Details) Sheet http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforNonvestedRestrictedStockUnitAwardsDetails Share-Based Compensation - Summary of the Activity for Non-vested Restricted Stock Unit Awards (Details) Details 70 false false R71.htm 240514031 - Disclosure - Share-Based Compensation - Summary of the Activity for Stock Option Awards (Details) Sheet http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails Share-Based Compensation - Summary of the Activity for Stock Option Awards (Details) Details 71 false false R72.htm 240524032 - Disclosure - Share-Based Compensation - Summary of the Activity for Unvested Stock Option Awards (Details) Sheet http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforUnvestedStockOptionAwardsDetails Share-Based Compensation - Summary of the Activity for Unvested Stock Option Awards (Details) Details 72 false false R73.htm 240534033 - Disclosure - Share-Based Compensation - Summary of the Activity for Performance-Based Restricted Stock Units (Details) Sheet http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforPerformanceBasedRestrictedStockUnitsDetails Share-Based Compensation - Summary of the Activity for Performance-Based Restricted Stock Units (Details) Details 73 false false R74.htm 240544034 - Disclosure - Share-Based Compensation - Summary of Fair Value Assumptions, Market Performance Units (Details) Sheet http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsMarketPerformanceUnitsDetails Share-Based Compensation - Summary of Fair Value Assumptions, Market Performance Units (Details) Details 74 false false R75.htm 240554035 - Disclosure - Share-Based Compensation - Summary of Activity for Market Performance Units (Details) Sheet http://www.semtech.com/role/ShareBasedCompensationSummaryofActivityforMarketPerformanceUnitsDetails Share-Based Compensation - Summary of Activity for Market Performance Units (Details) Details 75 false false R76.htm 240564036 - Disclosure - Share-Based Compensation - Summary of Employee Restricted Stock Unit Award Grants (Details) Sheet http://www.semtech.com/role/ShareBasedCompensationSummaryofEmployeeRestrictedStockUnitAwardGrantsDetails Share-Based Compensation - Summary of Employee Restricted Stock Unit Award Grants (Details) Details 76 false false R77.htm 240594037 - Disclosure - Income Taxes - Narrative (Details) Sheet http://www.semtech.com/role/IncomeTaxesNarrativeDetails Income Taxes - Narrative (Details) Details 77 false false R78.htm 240604038 - Disclosure - Income Taxes - Regional Income Before Income Taxes (Details) Sheet http://www.semtech.com/role/IncomeTaxesRegionalIncomeBeforeIncomeTaxesDetails Income Taxes - Regional Income Before Income Taxes (Details) Details 78 false false R79.htm 240614039 - Disclosure - Income Taxes - Components of Provision for Taxes (Details) Sheet http://www.semtech.com/role/IncomeTaxesComponentsofProvisionforTaxesDetails Income Taxes - Components of Provision for Taxes (Details) Details 79 false false R80.htm 240624040 - Disclosure - Income Taxes - Reconciliation of the Provision for Taxes (Details) Sheet http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails Income Taxes - Reconciliation of the Provision for Taxes (Details) Details 80 false false R81.htm 240634041 - Disclosure - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) Sheet http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) Details 81 false false R82.htm 240644042 - Disclosure - Income Taxes - Summary of Changes in the Valuation Allowance (Details) Sheet http://www.semtech.com/role/IncomeTaxesSummaryofChangesintheValuationAllowanceDetails Income Taxes - Summary of Changes in the Valuation Allowance (Details) Details 82 false false R83.htm 240654043 - Disclosure - Income Taxes - Reconciliation of Gross Unrecognized Tax Benefits (Details) Sheet http://www.semtech.com/role/IncomeTaxesReconciliationofGrossUnrecognizedTaxBenefitsDetails Income Taxes - Reconciliation of Gross Unrecognized Tax Benefits (Details) Details 83 false false R84.htm 240664044 - Disclosure - Income Taxes - Liability for Uncertain Tax Positions (Details) Sheet http://www.semtech.com/role/IncomeTaxesLiabilityforUncertainTaxPositionsDetails Income Taxes - Liability for Uncertain Tax Positions (Details) Details 84 false false R85.htm 240694045 - Disclosure - Leases - Narrative (Details) Sheet http://www.semtech.com/role/LeasesNarrativeDetails Leases - Narrative (Details) Details 85 false false R86.htm 240704046 - Disclosure - Leases - The Components of Lease Expense (Details) Sheet http://www.semtech.com/role/LeasesTheComponentsofLeaseExpenseDetails Leases - The Components of Lease Expense (Details) Details 86 false false R87.htm 240714047 - Disclosure - Leases - Supplemental Cash Flow Information (Details) Sheet http://www.semtech.com/role/LeasesSupplementalCashFlowInformationDetails Leases - Supplemental Cash Flow Information (Details) Details 87 false false R88.htm 240724048 - Disclosure - Leases - Supplemental Balance Sheet Information (Details) Sheet http://www.semtech.com/role/LeasesSupplementalBalanceSheetInformationDetails Leases - Supplemental Balance Sheet Information (Details) Details 88 false false R89.htm 240734049 - Disclosure - Leases - Maturity (Details) Sheet http://www.semtech.com/role/LeasesMaturityDetails Leases - Maturity (Details) Details 89 false false R90.htm 240774051 - Disclosure - Commitments and Contingencies - Narrative (Details) Sheet http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails Commitments and Contingencies - Narrative (Details) Details 90 false false R91.htm 240784052 - Disclosure - Commitments and Contingencies - Schedule of Purchase Commitments (Details) Sheet http://www.semtech.com/role/CommitmentsandContingenciesScheduleofPurchaseCommitmentsDetails Commitments and Contingencies - Schedule of Purchase Commitments (Details) Details 91 false false R92.htm 240794053 - Disclosure - Commitments and Contingencies - Schedule of Liability for Deferred Compensation (Details) Sheet http://www.semtech.com/role/CommitmentsandContingenciesScheduleofLiabilityforDeferredCompensationDetails Commitments and Contingencies - Schedule of Liability for Deferred Compensation (Details) Details 92 false false R93.htm 240804054 - Disclosure - Commitments and Contingencies - Summary of Earn-out Liability (Details) Sheet http://www.semtech.com/role/CommitmentsandContingenciesSummaryofEarnoutLiabilityDetails Commitments and Contingencies - Summary of Earn-out Liability (Details) Details 93 false false R94.htm 240834055 - Disclosure - Concentration of Risk - Schedule of Significant Customers Accounting for at Least 10% of Net Sales During Period (Details) Sheet http://www.semtech.com/role/ConcentrationofRiskScheduleofSignificantCustomersAccountingforatLeast10ofNetSalesDuringPeriodDetails Concentration of Risk - Schedule of Significant Customers Accounting for at Least 10% of Net Sales During Period (Details) Details 94 false false R95.htm 240844056 - Disclosure - Concentration of Risk - Narrative (Details) Sheet http://www.semtech.com/role/ConcentrationofRiskNarrativeDetails Concentration of Risk - Narrative (Details) Details 95 false false R96.htm 240874057 - Disclosure - Segment Information - Narrative (Details) Sheet http://www.semtech.com/role/SegmentInformationNarrativeDetails Segment Information - Narrative (Details) Details 96 false false R97.htm 240884058 - Disclosure - Segment Information - Net Sales Activity by Segment (Details) Sheet http://www.semtech.com/role/SegmentInformationNetSalesActivitybySegmentDetails Segment Information - Net Sales Activity by Segment (Details) Details 97 false false R98.htm 240894059 - Disclosure - Segment Information - Revenue by Product Line (Details) Sheet http://www.semtech.com/role/SegmentInformationRevenuebyProductLineDetails Segment Information - Revenue by Product Line (Details) Details 98 false false R99.htm 240904060 - Disclosure - Segment Information - Schedule Of Revenue From External Customers By Sales Channel (Details) Sheet http://www.semtech.com/role/SegmentInformationScheduleOfRevenueFromExternalCustomersBySalesChannelDetails Segment Information - Schedule Of Revenue From External Customers By Sales Channel (Details) Details 99 false false R100.htm 240914061 - Disclosure - Segment Information - Revenue by Geographic Region (Details) Sheet http://www.semtech.com/role/SegmentInformationRevenuebyGeographicRegionDetails Segment Information - Revenue by Geographic Region (Details) Details 100 false false R101.htm 240924062 - Disclosure - Segment Information - Revenue by Country (Details) Sheet http://www.semtech.com/role/SegmentInformationRevenuebyCountryDetails Segment Information - Revenue by Country (Details) Details 101 false false R102.htm 240934063 - Disclosure - Segment Information - Long-lived Assets by Region (Details) Sheet http://www.semtech.com/role/SegmentInformationLonglivedAssetsbyRegionDetails Segment Information - Long-lived Assets by Region (Details) Details 102 false false R103.htm 240964064 - Disclosure - Restructuring - Narrative (Details) Sheet http://www.semtech.com/role/RestructuringNarrativeDetails Restructuring - Narrative (Details) Details 103 false false R104.htm 240974065 - Disclosure - Restructuring - Restructuring Reserve Rollforward (Details) Sheet http://www.semtech.com/role/RestructuringRestructuringReserveRollforwardDetails Restructuring - Restructuring Reserve Rollforward (Details) Details 104 false false R105.htm 241004066 - Disclosure - Stock Repurchase Program - Narrative (Details) Sheet http://www.semtech.com/role/StockRepurchaseProgramNarrativeDetails Stock Repurchase Program - Narrative (Details) Details 105 false false R106.htm 241014067 - Disclosure - Stock Repurchase Program - Summary of Stock Repurchase Activities (Details) Sheet http://www.semtech.com/role/StockRepurchaseProgramSummaryofStockRepurchaseActivitiesDetails Stock Repurchase Program - Summary of Stock Repurchase Activities (Details) Details 106 false false R107.htm 241044068 - Disclosure - Derivatives and Hedging Activities - Narrative (Details) Sheet http://www.semtech.com/role/DerivativesandHedgingActivitiesNarrativeDetails Derivatives and Hedging Activities - Narrative (Details) Details 107 false false R108.htm 241054069 - Disclosure - Derivatives and Hedging Activities - Summary of the Carrying Values of Derivative Instruments (Details) Sheet http://www.semtech.com/role/DerivativesandHedgingActivitiesSummaryoftheCarryingValuesofDerivativeInstrumentsDetails Derivatives and Hedging Activities - Summary of the Carrying Values of Derivative Instruments (Details) Details 108 false false R109.htm 241074070 - Disclosure - Schedule II - Valuation And Qualifying Accounts (Details) Sheet http://www.semtech.com/role/ScheduleIIValuationAndQualifyingAccountsDetails Schedule II - Valuation And Qualifying Accounts (Details) Details http://www.semtech.com/role/ScheduleIIValuationAndQualifyingAccounts 109 false false All Reports Book All Reports smtc-20220130.htm smtc-01302022xex211.htm smtc-01302022xex231.htm smtc-01302022xex311.htm smtc-01302022xex312.htm smtc-01302022xex321.htm smtc-01302022xex322.htm smtc-20220130.xsd smtc-20220130_cal.xml smtc-20220130_def.xml smtc-20220130_lab.xml smtc-20220130_pre.xml smtc-20220130_g1.jpg smtc-20220130_g2.jpg http://fasb.org/srt/2021-01-31 http://fasb.org/us-gaap/2021-01-31 http://xbrl.sec.gov/dei/2021q4 true true JSON 131 MetaLinks.json IDEA: XBRL DOCUMENT { "instance": { "smtc-20220130.htm": { "axisCustom": 2, "axisStandard": 40, "contextCount": 455, "dts": { "calculationLink": { "local": [ "smtc-20220130_cal.xml" ] }, "definitionLink": { "local": [ "smtc-20220130_def.xml" ] }, "inline": { "local": [ "smtc-20220130.htm" ] }, "labelLink": { "local": [ "smtc-20220130_lab.xml" ] }, "presentationLink": { "local": [ "smtc-20220130_pre.xml" ] }, "schema": { "local": [ "smtc-20220130.xsd" ], "remote": [ "http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd", "http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd", "http://www.xbrl.org/2003/xl-2003-12-31.xsd", "http://www.xbrl.org/2003/xlink-2003-12-31.xsd", "http://www.xbrl.org/2005/xbrldt-2005.xsd", "http://www.xbrl.org/2006/ref-2006-02-27.xsd", "http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/net-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/reference-2009-12-16.xsd", "https://www.xbrl.org/2020/extensible-enumerations-2.0.xsd", "https://www.xbrl.org/dtr/type/2020-01-21/types.xsd", "https://xbrl.fasb.org/srt/2021/elts/srt-2021-01-31.xsd", "https://xbrl.fasb.org/srt/2021/elts/srt-roles-2021-01-31.xsd", "https://xbrl.fasb.org/srt/2021/elts/srt-types-2021-01-31.xsd", "https://xbrl.fasb.org/us-gaap/2021/elts/us-gaap-2021-01-31.xsd", "https://xbrl.fasb.org/us-gaap/2021/elts/us-roles-2021-01-31.xsd", "https://xbrl.fasb.org/us-gaap/2021/elts/us-types-2021-01-31.xsd", "https://xbrl.sec.gov/country/2021/country-2021.xsd", "https://xbrl.sec.gov/currency/2021/currency-2021.xsd", "https://xbrl.sec.gov/dei/2021q4/dei-2021q4.xsd" ] } }, "elementCount": 974, "entityCount": 1, "hidden": { "http://fasb.org/us-gaap/2021-01-31": 24, "http://www.semtech.com/20220130": 3, "http://xbrl.sec.gov/dei/2021q4": 4, "total": 31 }, "keyCustom": 63, "keyStandard": 530, "memberCustom": 46, "memberStandard": 74, "nsprefix": "smtc", "nsuri": "http://www.semtech.com/20220130", "report": { "R1": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "dei:DocumentType", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "document", "isDefault": "true", "longName": "000010001 - Document - Cover Page", "role": "http://www.semtech.com/role/CoverPage", "shortName": "Cover Page", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "dei:DocumentType", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R10": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SignificantAccountingPoliciesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "210031002 - Disclosure - Significant Accounting Policies", "role": "http://www.semtech.com/role/SignificantAccountingPolicies", "shortName": "Significant Accounting Policies", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SignificantAccountingPoliciesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R100": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240914061 - Disclosure - Segment Information - Revenue by Geographic Region (Details)", "role": "http://www.semtech.com/role/SegmentInformationRevenuebyGeographicRegionDetails", "shortName": "Segment Information - Revenue by Geographic Region (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i6ab84867078b4bb4adee67abd6ba3d64_D20210201-20220130", "decimals": "-3", "lang": "en-US", "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R101": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "ix:continuation", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb011614e24f2a8b470758001d3d4a_D20210201-20220130", "decimals": "2", "first": true, "lang": "en-US", "name": "us-gaap:ConcentrationRiskPercentage1", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240924062 - Disclosure - Segment Information - Revenue by Country (Details)", "role": "http://www.semtech.com/role/SegmentInformationRevenuebyCountryDetails", "shortName": "Segment Information - Revenue by Country (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "ix:continuation", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb011614e24f2a8b470758001d3d4a_D20210201-20220130", "decimals": "2", "first": true, "lang": "en-US", "name": "us-gaap:ConcentrationRiskPercentage1", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" } }, "R102": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:NoncurrentAssets", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240934063 - Disclosure - Segment Information - Long-lived Assets by Region (Details)", "role": "http://www.semtech.com/role/SegmentInformationLonglivedAssetsbyRegionDetails", "shortName": "Segment Information - Long-lived Assets by Region (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:NoncurrentAssets", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R103": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-5", "first": true, "lang": "en-US", "name": "us-gaap:RestructuringCharges", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240964064 - Disclosure - Restructuring - Narrative (Details)", "role": "http://www.semtech.com/role/RestructuringNarrativeDetails", "shortName": "Restructuring - Narrative (Details)", "subGroupType": "details", "uniqueAnchor": null }, "R104": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfRestructuringReserveByTypeOfCostTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i79f4dd532f8c4fc2b382bf302330f8bc_I20210131", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:RestructuringReserve", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240974065 - Disclosure - Restructuring - Restructuring Reserve Rollforward (Details)", "role": "http://www.semtech.com/role/RestructuringRestructuringReserveRollforwardDetails", "shortName": "Restructuring - Restructuring Reserve Rollforward (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfRestructuringReserveByTypeOfCostTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "id3edd95ff5dd4c34b0b08c32056daa0f_I20190127", "decimals": "-3", "lang": "en-US", "name": "us-gaap:RestructuringReserve", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R105": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:TreasuryStockValueAcquiredCostMethod", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "241004066 - Disclosure - Stock Repurchase Program - Narrative (Details)", "role": "http://www.semtech.com/role/StockRepurchaseProgramNarrativeDetails", "shortName": "Stock Repurchase Program - Narrative (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "ide18a66ac3484dc0ad50464bdab838a2_D20210311-20210311", "decimals": "-5", "lang": "en-US", "name": "smtc:StockRepurchaseProgramIncreaseInAuthorizedAmount", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R106": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:TreasuryStockValueAcquiredCostMethod", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "241014067 - Disclosure - Stock Repurchase Program - Summary of Stock Repurchase Activities (Details)", "role": "http://www.semtech.com/role/StockRepurchaseProgramSummaryofStockRepurchaseActivitiesDetails", "shortName": "Stock Repurchase Program - Summary of Stock Repurchase Activities (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "ix:continuation", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "ieafab834836140818b2c01f0d21aeccf_D20210201-20220130", "decimals": "INF", "lang": "en-US", "name": "us-gaap:TreasuryStockSharesAcquired", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" } }, "R107": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i7e310bb6e8fb4f17b83c8a22c514def5_D20210201-20210502", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DerivativeTermOfContract", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "241044068 - Disclosure - Derivatives and Hedging Activities - Narrative (Details)", "role": "http://www.semtech.com/role/DerivativesandHedgingActivitiesNarrativeDetails", "shortName": "Derivatives and Hedging Activities - Narrative (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i7e310bb6e8fb4f17b83c8a22c514def5_D20210201-20210502", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DerivativeTermOfContract", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R108": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i05116a4a14844f23ade78ed75bafdbe9_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:DerivativeFairValueOfDerivativeAsset", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "241054069 - Disclosure - Derivatives and Hedging Activities - Summary of the Carrying Values of Derivative Instruments (Details)", "role": "http://www.semtech.com/role/DerivativesandHedgingActivitiesSummaryoftheCarryingValuesofDerivativeInstrumentsDetails", "shortName": "Derivatives and Hedging Activities - Summary of the Carrying Values of Derivative Instruments (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i05116a4a14844f23ade78ed75bafdbe9_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:DerivativeFairValueOfDerivativeAsset", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R109": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "srt:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i2e928bc5701143eda6d486bc8209c35b_I20210131", "decimals": "0", "first": true, "lang": "en-US", "name": "us-gaap:ValuationAllowancesAndReservesBalance", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "241074070 - Disclosure - Schedule II - Valuation And Qualifying Accounts (Details)", "role": "http://www.semtech.com/role/ScheduleIIValuationAndQualifyingAccountsDetails", "shortName": "Schedule II - Valuation And Qualifying Accounts (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "srt:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "idfed5c0312074c4aa420e7e3d213dd33_I20190127", "decimals": "0", "lang": "en-US", "name": "us-gaap:ValuationAllowancesAndReservesBalance", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R11": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "210101003 - Disclosure - Investments", "role": "http://www.semtech.com/role/Investments", "shortName": "Investments", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R12": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FairValueDisclosuresTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "210141004 - Disclosure - Fair Value Measurements", "role": "http://www.semtech.com/role/FairValueMeasurements", "shortName": "Fair Value Measurements", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FairValueDisclosuresTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R13": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:InventoryDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "210211005 - Disclosure - Inventories", "role": "http://www.semtech.com/role/Inventories", "shortName": "Inventories", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:InventoryDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R14": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "210241006 - Disclosure - Property, Plant and Equipment", "role": "http://www.semtech.com/role/PropertyPlantandEquipment", "shortName": "Property, Plant and Equipment", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R15": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "210281007 - Disclosure - Goodwill and Intangible Assets", "role": "http://www.semtech.com/role/GoodwillandIntangibleAssets", "shortName": "Goodwill and Intangible Assets", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R16": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "210361008 - Disclosure - Accrued Liabilities", "role": "http://www.semtech.com/role/AccruedLiabilities", "shortName": "Accrued Liabilities", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R17": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DebtDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "210391009 - Disclosure - Long-Term Debt", "role": "http://www.semtech.com/role/LongTermDebt", "shortName": "Long-Term Debt", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DebtDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R18": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "210451010 - Disclosure - Share-Based Compensation", "role": "http://www.semtech.com/role/ShareBasedCompensation", "shortName": "Share-Based Compensation", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R19": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "210571011 - Disclosure - Income Taxes", "role": "http://www.semtech.com/role/IncomeTaxes", "shortName": "Income Taxes", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R2": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "dei:AuditorName", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "document", "isDefault": "false", "longName": "000020002 - Document - Audit Information", "role": "http://www.semtech.com/role/AuditInformation", "shortName": "Audit Information", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "dei:AuditorName", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R20": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LesseeOperatingLeasesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "210671012 - Disclosure - Leases", "role": "http://www.semtech.com/role/Leases", "shortName": "Leases", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LesseeOperatingLeasesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R21": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "210741013 - Disclosure - Commitments and Contingencies", "role": "http://www.semtech.com/role/CommitmentsandContingencies", "shortName": "Commitments and Contingencies", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:CommitmentsAndContingenciesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R22": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ConcentrationRiskDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "210811014 - Disclosure - Concentration of Risk", "role": "http://www.semtech.com/role/ConcentrationofRisk", "shortName": "Concentration of Risk", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ConcentrationRiskDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R23": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "210851015 - Disclosure - Segment Information", "role": "http://www.semtech.com/role/SegmentInformation", "shortName": "Segment Information", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R24": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "210941016 - Disclosure - Restructuring", "role": "http://www.semtech.com/role/Restructuring", "shortName": "Restructuring", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:RestructuringAndRelatedActivitiesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R25": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:TreasuryStockTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "210981017 - Disclosure - Stock Repurchase Program", "role": "http://www.semtech.com/role/StockRepurchaseProgram", "shortName": "Stock Repurchase Program", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:TreasuryStockTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R26": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "211021018 - Disclosure - Derivatives and Hedging Activities", "role": "http://www.semtech.com/role/DerivativesandHedgingActivities", "shortName": "Derivatives and Hedging Activities", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R27": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "srt:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "211061019 - Disclosure - Schedule II - Valuation And Qualifying Accounts", "role": "http://www.semtech.com/role/ScheduleIIValuationAndQualifyingAccounts", "shortName": "Schedule II - Valuation And Qualifying Accounts", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "srt:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R28": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FiscalPeriod", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "220042001 - Disclosure - Significant Accounting Policies (Policies)", "role": "http://www.semtech.com/role/SignificantAccountingPoliciesPolicies", "shortName": "Significant Accounting Policies (Policies)", "subGroupType": "policies", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FiscalPeriod", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R29": { "firstAnchor": { "ancestors": [ "span", "div", "us-gaap:RevenueFromContractWithCustomerPolicyTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "230053001 - Disclosure - Significant Accounting Policies (Tables)", "role": "http://www.semtech.com/role/SignificantAccountingPoliciesTables", "shortName": "Significant Accounting Policies (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "span", "div", "us-gaap:RevenueFromContractWithCustomerPolicyTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R3": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100010003 - Statement - Consolidated Statements of Income", "role": "http://www.semtech.com/role/ConsolidatedStatementsofIncome", "shortName": "Consolidated Statements of Income", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "lang": "en-US", "name": "us-gaap:CostOfGoodsAndServicesSold", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R30": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfAvailableForSaleSecuritiesReconciliationTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "230113002 - Disclosure - Investments (Tables)", "role": "http://www.semtech.com/role/InvestmentsTables", "shortName": "Investments (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfAvailableForSaleSecuritiesReconciliationTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R31": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "230153003 - Disclosure - Fair Value Measurements (Tables)", "role": "http://www.semtech.com/role/FairValueMeasurementsTables", "shortName": "Fair Value Measurements (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R32": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfInventoryCurrentTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "230223004 - Disclosure - Inventories (Tables)", "role": "http://www.semtech.com/role/InventoriesTables", "shortName": "Inventories (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfInventoryCurrentTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R33": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "smtc:SummaryOfPropertyPlantAndEquipmentTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "230253005 - Disclosure - Property, Plant and Equipment (Tables)", "role": "http://www.semtech.com/role/PropertyPlantandEquipmentTables", "shortName": "Property, Plant and Equipment (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "smtc:SummaryOfPropertyPlantAndEquipmentTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R34": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfGoodwillTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "230293006 - Disclosure - Goodwill and Intangible Assets (Tables)", "role": "http://www.semtech.com/role/GoodwillandIntangibleAssetsTables", "shortName": "Goodwill and Intangible Assets (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfGoodwillTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R35": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "230373007 - Disclosure - Accrued Liabilities (Tables)", "role": "http://www.semtech.com/role/AccruedLiabilitiesTables", "shortName": "Accrued Liabilities (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R36": { "firstAnchor": { "ancestors": [ "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfDebtInstrumentsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "230403008 - Disclosure - Long-Term Debt (Tables)", "role": "http://www.semtech.com/role/LongTermDebtTables", "shortName": "Long-Term Debt (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfDebtInstrumentsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R37": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "230463009 - Disclosure - Share-Based Compensation (Tables)", "role": "http://www.semtech.com/role/ShareBasedCompensationTables", "shortName": "Share-Based Compensation (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R38": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "230583010 - Disclosure - Income Taxes (Tables)", "role": "http://www.semtech.com/role/IncomeTaxesTables", "shortName": "Income Taxes (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R39": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LeaseCostTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "230683011 - Disclosure - Leases (Tables)", "role": "http://www.semtech.com/role/LeasesTables", "shortName": "Leases (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LeaseCostTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R4": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:ProfitLoss", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100020004 - Statement - Consolidated Statements of Comprehensive Income", "role": "http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome", "shortName": "Consolidated Statements of Comprehensive Income", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "lang": "en-US", "name": "us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R40": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "smtc:PurchaseCommitmentsTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "230753012 - Disclosure - Commitments and Contingencies (Tables)", "role": "http://www.semtech.com/role/CommitmentsandContingenciesTables", "shortName": "Commitments and Contingencies (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "smtc:PurchaseCommitmentsTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R41": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SchedulesOfConcentrationOfRiskByRiskFactorTextBlock", "reportCount": 1, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "230823013 - Disclosure - Concentration of Risk (Tables)", "role": "http://www.semtech.com/role/ConcentrationofRiskTables", "shortName": "Concentration of Risk (Tables)", "subGroupType": "tables", "uniqueAnchor": null }, "R42": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "230863014 - Disclosure - Segment Information (Tables)", "role": "http://www.semtech.com/role/SegmentInformationTables", "shortName": "Segment Information (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R43": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfRestructuringReserveByTypeOfCostTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "230953015 - Disclosure - Restructuring (Tables)", "role": "http://www.semtech.com/role/RestructuringTables", "shortName": "Restructuring (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfRestructuringReserveByTypeOfCostTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R44": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfTreasuryStockByClassTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "230993016 - Disclosure - Stock Repurchase Program (Tables)", "role": "http://www.semtech.com/role/StockRepurchaseProgramTables", "shortName": "Stock Repurchase Program (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfTreasuryStockByClassTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R45": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "231033017 - Disclosure - Derivatives and Hedging Activities (Tables)", "role": "http://www.semtech.com/role/DerivativesandHedgingActivitiesTables", "shortName": "Derivatives and Hedging Activities (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R46": { "firstAnchor": { "ancestors": [ "span", "div", "us-gaap:FiscalPeriod", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "ic412ffe728ee497cbb74ea91b01f2730_D20210201-20220130", "decimals": "INF", "first": true, "lang": "en-US", "name": "smtc:NumberofWeeksinReportingPeriod", "reportCount": 1, "unique": true, "unitRef": "weeks", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240024001 - Disclosure - Organization and Basis of Presentation - Fiscal Year (Details)", "role": "http://www.semtech.com/role/OrganizationandBasisofPresentationFiscalYearDetails", "shortName": "Organization and Basis of Presentation - Fiscal Year (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "div", "us-gaap:FiscalPeriod", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "ic412ffe728ee497cbb74ea91b01f2730_D20210201-20220130", "decimals": "INF", "first": true, "lang": "en-US", "name": "smtc:NumberofWeeksinReportingPeriod", "reportCount": 1, "unique": true, "unitRef": "weeks", "xsiNil": "false" } }, "R47": { "firstAnchor": { "ancestors": [ "ix:continuation", "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-5", "first": true, "lang": "en-US", "name": "us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240064002 - Disclosure - Significant Accounting Policies - Narrative (Details)", "role": "http://www.semtech.com/role/SignificantAccountingPoliciesNarrativeDetails", "shortName": "Significant Accounting Policies - Narrative (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "ix:continuation", "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-5", "first": true, "lang": "en-US", "name": "us-gaap:EquitySecuritiesWithoutReadilyDeterminableFairValueAmount", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R48": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "smtc:ScheduleOfOtherComprehensiveIncomeByComponentTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240074003 - Disclosure - Significant Accounting Policies - Changes in Other Comprehensive Income (Loss) by Component (Details)", "role": "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails", "shortName": "Significant Accounting Policies - Changes in Other Comprehensive Income (Loss) by Component (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "smtc:ScheduleOfOtherComprehensiveIncomeByComponentTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R49": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i79f4dd532f8c4fc2b382bf302330f8bc_I20210131", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:StockholdersEquity", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240084004 - Disclosure - Significant Accounting Policies - Changes in Accumulated Other Comprehensive Income (Loss) by Component (Details)", "role": "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinAccumulatedOtherComprehensiveIncomeLossbyComponentDetails", "shortName": "Significant Accounting Policies - Changes in Accumulated Other Comprehensive Income (Loss) by Component (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i9174abedd02447cbb36bd7bcc168cf63_I20190127", "decimals": "-3", "lang": "en-US", "name": "us-gaap:StockholdersEquity", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R5": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100030005 - Statement - Consolidated Balance Sheets", "role": "http://www.semtech.com/role/ConsolidatedBalanceSheets", "shortName": "Consolidated Balance Sheets", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "lang": "en-US", "name": "us-gaap:AccountsReceivableNetCurrent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R50": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:NetIncomeLoss", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240094005 - Disclosure - Significant Accounting Policies - Computation of Earnings Per Share (Details)", "role": "http://www.semtech.com/role/SignificantAccountingPoliciesComputationofEarningsPerShareDetails", "shortName": "Significant Accounting Policies - Computation of Earnings Per Share (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "lang": "en-US", "name": "us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" } }, "R51": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:AvailableForSaleSecuritiesDebtSecurities", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240124006 - Disclosure - Investments - Summary of Available-For-Sale Securities (Details)", "role": "http://www.semtech.com/role/InvestmentsSummaryofAvailableForSaleSecuritiesDetails", "shortName": "Investments - Summary of Available-For-Sale Securities (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfAvailableForSaleSecuritiesReconciliationTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "lang": "en-US", "name": "us-gaap:AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R52": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240134007 - Disclosure - Investments - Schedule of Available-For-Sale Securities, Classified by Maturity Period (Details)", "role": "http://www.semtech.com/role/InvestmentsScheduleofAvailableForSaleSecuritiesClassifiedbyMaturityPeriodDetails", "shortName": "Investments - Schedule of Available-For-Sale Securities, Classified by Maturity Period (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R53": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:AvailableForSaleSecuritiesDebtSecurities", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240164008 - Disclosure - Fair Value Measurements - Financial Assets and Liabilities Measured and Recorded at Fair Value on a Recurring Basis (Details)", "role": "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails", "shortName": "Fair Value Measurements - Financial Assets and Liabilities Measured and Recorded at Fair Value on a Recurring Basis (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "ib0600a681f6840c0add226a62e98c17a_I20220130", "decimals": "-3", "lang": "en-US", "name": "us-gaap:AssetsFairValueDisclosure", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R54": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:FairValueAssetsMeasuredOnRecurringBasisTextBlock", "us-gaap:FairValueOfFinancialInstrumentsPolicy", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i79f4dd532f8c4fc2b382bf302330f8bc_I20210131", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:AvailableForSaleSecuritiesDebtSecurities", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240184010 - Disclosure - Fair Value Measurements - Reconciliation of Changes in Debt Securities (Details)", "role": "http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangesinDebtSecuritiesDetails", "shortName": "Fair Value Measurements - Reconciliation of Changes in Debt Securities (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:FairValueAssetsMeasuredOnRecurringBasisTextBlock", "us-gaap:FairValueOfFinancialInstrumentsPolicy", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "lang": "en-US", "name": "us-gaap:PaymentsToAcquireAvailableForSaleSecuritiesDebt", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R55": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-5", "first": true, "lang": "en-US", "name": "us-gaap:DebtSecuritiesAvailableForSaleAndHeldToMaturityAllowanceForCreditLoss", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240194011 - Disclosure - Fair Value Measurements - Narrative (Details)", "role": "http://www.semtech.com/role/FairValueMeasurementsNarrativeDetails", "shortName": "Fair Value Measurements - Narrative (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-5", "first": true, "lang": "en-US", "name": "us-gaap:DebtSecuritiesAvailableForSaleAndHeldToMaturityAllowanceForCreditLoss", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R56": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfInventoryCurrentTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:InventoryRawMaterialsNetOfReserves", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240234013 - Disclosure - Inventories - Summary of Inventories (Details)", "role": "http://www.semtech.com/role/InventoriesSummaryofInventoriesDetails", "shortName": "Inventories - Summary of Inventories (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfInventoryCurrentTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:InventoryRawMaterialsNetOfReserves", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R57": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-5", "first": true, "lang": "en-US", "name": "us-gaap:Depreciation", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240264014 - Disclosure - Property, Plant and Equipment - Narrative (Details)", "role": "http://www.semtech.com/role/PropertyPlantandEquipmentNarrativeDetails", "shortName": "Property, Plant and Equipment - Narrative (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-5", "first": true, "lang": "en-US", "name": "us-gaap:Depreciation", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R58": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "smtc:SummaryOfPropertyPlantAndEquipmentTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentGross", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240274015 - Disclosure - Property, Plant and Equipment - Summary of Property and Equipment (Details)", "role": "http://www.semtech.com/role/PropertyPlantandEquipmentSummaryofPropertyandEquipmentDetails", "shortName": "Property, Plant and Equipment - Summary of Property and Equipment (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "smtc:SummaryOfPropertyPlantAndEquipmentTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentGross", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R59": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfGoodwillTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:Goodwill", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240304016 - Disclosure - Goodwill and Intangible Assets - Goodwill by Reporting Unit (Details)", "role": "http://www.semtech.com/role/GoodwillandIntangibleAssetsGoodwillbyReportingUnitDetails", "shortName": "Goodwill and Intangible Assets - Goodwill by Reporting Unit (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfGoodwillTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i168b2a86632d4601a31b4dc7addff324_I20220130", "decimals": "-3", "lang": "en-US", "name": "us-gaap:Goodwill", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R6": { "firstAnchor": { "ancestors": [ "span", "div", "td", "tr", "table", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100040006 - Statement - Consolidated Balance Sheets (Parenthetical)", "role": "http://www.semtech.com/role/ConsolidatedBalanceSheetsParenthetical", "shortName": "Consolidated Balance Sheets (Parenthetical)", "subGroupType": "parenthetical", "uniqueAnchor": { "ancestors": [ "span", "div", "td", "tr", "table", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R60": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "INF", "first": true, "lang": "en-US", "name": "us-gaap:NumberOfReportableSegments", "reportCount": 1, "unitRef": "segment", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240314017 - Disclosure - Goodwill and Intangible Assets - Narrative (Details)", "role": "http://www.semtech.com/role/GoodwillandIntangibleAssetsNarrativeDetails", "shortName": "Goodwill and Intangible Assets - Narrative (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "INF", "lang": "en-US", "name": "us-gaap:NumberOfReportingUnits", "reportCount": 1, "unique": true, "unitRef": "reporting_unit", "xsiNil": "false" } }, "R61": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "smtc:FiniteLivedIntangibleAssetsExcludingFullyAmortizedIntangibleAssetsGross", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240324018 - Disclosure - Goodwill and Intangible Assets - Schedule of Finite-lived Intangible Assets (Details)", "role": "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofFinitelivedIntangibleAssetsDetails", "shortName": "Goodwill and Intangible Assets - Schedule of Finite-lived Intangible Assets (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "smtc:FiniteLivedIntangibleAssetsExcludingFullyAmortizedIntangibleAssetsGross", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R62": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:AmortizationOfIntangibleAssets", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240334019 - Disclosure - Goodwill and Intangible Assets - Schedule of Amortization Expenses Recorded in the Statements of Income (Details)", "role": "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofAmortizationExpensesRecordedintheStatementsofIncomeDetails", "shortName": "Goodwill and Intangible Assets - Schedule of Amortization Expenses Recorded in the Statements of Income (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i299b6055f5fb41698a620ad52f28f72b_D20210201-20220130", "decimals": "0", "lang": "en-US", "name": "us-gaap:AmortizationOfIntangibleAssets", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R63": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240344020 - Disclosure - Goodwill and Intangible Assets - Future Amortization Expense for Intangible Assets (Details)", "role": "http://www.semtech.com/role/GoodwillandIntangibleAssetsFutureAmortizationExpenseforIntangibleAssetsDetails", "shortName": "Goodwill and Intangible Assets - Future Amortization Expense for Intangible Assets (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R64": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:AccruedEmployeeBenefitsCurrent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240384022 - Disclosure - Accrued Liabilities - Summary (Details)", "role": "http://www.semtech.com/role/AccruedLiabilitiesSummaryDetails", "shortName": "Accrued Liabilities - Summary (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:AccruedEmployeeBenefitsCurrent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R65": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfDebtInstrumentsTextBlock", "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:DeferredFinanceCostsNet", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240414023 - Disclosure - Long-Term Debt - Schedule of Long-term Debt (Details)", "role": "http://www.semtech.com/role/LongTermDebtScheduleofLongtermDebtDetails", "shortName": "Long-Term Debt - Schedule of Long-term Debt (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfDebtInstrumentsTextBlock", "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:DeferredFinanceCostsNet", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R66": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:ProceedsFromLinesOfCredit", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240424024 - Disclosure - Long-Term Debt - Narrative (Details)", "role": "http://www.semtech.com/role/LongTermDebtNarrativeDetails", "shortName": "Long-Term Debt - Narrative (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i6af054aecd884009b5b07bb68b2b957c_D20161114-20161115", "decimals": "INF", "lang": "en-US", "name": "smtc:InterestCoverageRatio", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" } }, "R67": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:InterestIncomeAndInterestExpenseDisclosureTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:InterestExpenseDebt", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240444026 - Disclosure - Long-Term Debt - Schedule of Interest Expense (Details)", "role": "http://www.semtech.com/role/LongTermDebtScheduleofInterestExpenseDetails", "shortName": "Long-Term Debt - Schedule of Interest Expense (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:InterestIncomeAndInterestExpenseDisclosureTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:InterestExpenseDebt", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R68": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock", "ix:continuation", "div", "us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:AllocatedShareBasedCompensationExpense", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240474027 - Disclosure - Share-Based Compensation - Allocation of Stock-based Compensation (Details)", "role": "http://www.semtech.com/role/ShareBasedCompensationAllocationofStockbasedCompensationDetails", "shortName": "Share-Based Compensation - Allocation of Stock-based Compensation (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock", "ix:continuation", "div", "us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:AllocatedShareBasedCompensationExpense", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R69": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-5", "first": true, "lang": "en-US", "name": "us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240484028 - Disclosure - Share-Based Compensation - Narrative (Details)", "role": "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "shortName": "Share-Based Compensation - Narrative (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-5", "first": true, "lang": "en-US", "name": "us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R7": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "ifb4a7a22a0664352b6137f556085e29c_I20190127", "decimals": "INF", "first": true, "lang": "en-US", "name": "us-gaap:CommonStockSharesOutstanding", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100050007 - Statement - Consolidated Statements of Stockholders' Equity", "role": "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity", "shortName": "Consolidated Statements of Stockholders' Equity", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "ifb4a7a22a0664352b6137f556085e29c_I20190127", "decimals": "INF", "first": true, "lang": "en-US", "name": "us-gaap:CommonStockSharesOutstanding", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" } }, "R70": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i7c778cc29151477ab153069dcc602197_I20210131", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "reportCount": 1, "unitRef": "shares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240494029 - Disclosure - Share-Based Compensation - Summary of the Activity for Non-vested Restricted Stock Unit Awards (Details)", "role": "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforNonvestedRestrictedStockUnitAwardsDetails", "shortName": "Share-Based Compensation - Summary of the Activity for Non-vested Restricted Stock Unit Awards (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i90a1be631c6b46f5948737ca2e3bfacf_D20210201-20220130", "decimals": "-3", "lang": "en-US", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" } }, "R71": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i79f4dd532f8c4fc2b382bf302330f8bc_I20210131", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber", "reportCount": 1, "unitRef": "shares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240514031 - Disclosure - Share-Based Compensation - Summary of the Activity for Stock Option Awards (Details)", "role": "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails", "shortName": "Share-Based Compensation - Summary of the Activity for Stock Option Awards (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "lang": "en-US", "name": "us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" } }, "R72": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "INF", "first": true, "lang": "en-US", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross", "reportCount": 1, "unitRef": "shares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240524032 - Disclosure - Share-Based Compensation - Summary of the Activity for Unvested Stock Option Awards (Details)", "role": "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforUnvestedStockOptionAwardsDetails", "shortName": "Share-Based Compensation - Summary of the Activity for Unvested Stock Option Awards (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfUnrecognizedCompensationCostNonvestedAwardsTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i3177845be42b43cfa8c4afe312b7417e_D20210201-20220130", "decimals": "-3", "lang": "en-US", "name": "smtc:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriod", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" } }, "R73": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i825c428ba88f4a46a74b344adad0222b_I20220130", "decimals": "INF", "first": true, "lang": "en-US", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "reportCount": 1, "unitRef": "shares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240534033 - Disclosure - Share-Based Compensation - Summary of the Activity for Performance-Based Restricted Stock Units (Details)", "role": "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforPerformanceBasedRestrictedStockUnitsDetails", "shortName": "Share-Based Compensation - Summary of the Activity for Performance-Based Restricted Stock Units (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i7e5e24ce0feb4889ba21b65cb043c5d4_D20210201-20220130", "decimals": "-3", "lang": "en-US", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod", "reportCount": 1, "unique": true, "unitRef": "shares", "xsiNil": "false" } }, "R74": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "ib04da93516b347eaa1e0ae5b84ac7f9f_D20210201-20220130", "decimals": "2", "first": true, "lang": "en-US", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue", "reportCount": 1, "unitRef": "usdPerShare", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240544034 - Disclosure - Share-Based Compensation - Summary of Fair Value Assumptions, Market Performance Units (Details)", "role": "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsMarketPerformanceUnitsDetails", "shortName": "Share-Based Compensation - Summary of Fair Value Assumptions, Market Performance Units (Details)", "subGroupType": "details", "uniqueAnchor": null }, "R75": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "ib04da93516b347eaa1e0ae5b84ac7f9f_D20210201-20220130", "decimals": "INF", "first": true, "lang": "en-US", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod", "reportCount": 1, "unitRef": "shares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240554035 - Disclosure - Share-Based Compensation - Summary of Activity for Market Performance Units (Details)", "role": "http://www.semtech.com/role/ShareBasedCompensationSummaryofActivityforMarketPerformanceUnitsDetails", "shortName": "Share-Based Compensation - Summary of Activity for Market Performance Units (Details)", "subGroupType": "details", "uniqueAnchor": null }, "R76": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i90a1be631c6b46f5948737ca2e3bfacf_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod", "reportCount": 1, "unitRef": "shares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240564036 - Disclosure - Share-Based Compensation - Summary of Employee Restricted Stock Unit Award Grants (Details)", "role": "http://www.semtech.com/role/ShareBasedCompensationSummaryofEmployeeRestrictedStockUnitAwardGrantsDetails", "shortName": "Share-Based Compensation - Summary of Employee Restricted Stock Unit Award Grants (Details)", "subGroupType": "details", "uniqueAnchor": null }, "R77": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-5", "first": true, "lang": "en-US", "name": "us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240594037 - Disclosure - Income Taxes - Narrative (Details)", "role": "http://www.semtech.com/role/IncomeTaxesNarrativeDetails", "shortName": "Income Taxes - Narrative (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-5", "first": true, "lang": "en-US", "name": "us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R78": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240604038 - Disclosure - Income Taxes - Regional Income Before Income Taxes (Details)", "role": "http://www.semtech.com/role/IncomeTaxesRegionalIncomeBeforeIncomeTaxesDetails", "shortName": "Income Taxes - Regional Income Before Income Taxes (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R79": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:CurrentFederalTaxExpenseBenefit", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240614039 - Disclosure - Income Taxes - Components of Provision for Taxes (Details)", "role": "http://www.semtech.com/role/IncomeTaxesComponentsofProvisionforTaxesDetails", "shortName": "Income Taxes - Components of Provision for Taxes (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:CurrentFederalTaxExpenseBenefit", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R8": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:ProfitLoss", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100060008 - Statement - Consolidated Statements Of Cash Flows", "role": "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows", "shortName": "Consolidated Statements Of Cash Flows", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "lang": "en-US", "name": "smtc:DepreciationAndAmortizationExcludingRightOfUseAssets", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R80": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240624040 - Disclosure - Income Taxes - Reconciliation of the Provision for Taxes (Details)", "role": "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails", "shortName": "Income Taxes - Reconciliation of the Provision for Taxes (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R81": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:DeferredTaxAssetsInventory", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240634041 - Disclosure - Income Taxes - Components of Deferred Tax Assets and Liabilities (Details)", "role": "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails", "shortName": "Income Taxes - Components of Deferred Tax Assets and Liabilities (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:DeferredTaxAssetsInventory", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R82": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:SummaryOfValuationAllowanceTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i79f4dd532f8c4fc2b382bf302330f8bc_I20210131", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:DeferredTaxAssetsValuationAllowance", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240644042 - Disclosure - Income Taxes - Summary of Changes in the Valuation Allowance (Details)", "role": "http://www.semtech.com/role/IncomeTaxesSummaryofChangesintheValuationAllowanceDetails", "shortName": "Income Taxes - Summary of Changes in the Valuation Allowance (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:SummaryOfValuationAllowanceTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "lang": "en-US", "name": "smtc:ValuationAllowanceAdditions", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R83": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:SummaryOfIncomeTaxContingenciesTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i79f4dd532f8c4fc2b382bf302330f8bc_I20210131", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:UnrecognizedTaxBenefits", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240654043 - Disclosure - Income Taxes - Reconciliation of Gross Unrecognized Tax Benefits (Details)", "role": "http://www.semtech.com/role/IncomeTaxesReconciliationofGrossUnrecognizedTaxBenefitsDetails", "shortName": "Income Taxes - Reconciliation of Gross Unrecognized Tax Benefits (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:SummaryOfIncomeTaxContingenciesTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "ia533013d33d94512ac886ec980169dc5_I20200126", "decimals": "-3", "lang": "en-US", "name": "us-gaap:UnrecognizedTaxBenefits", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R84": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "smtc:LiabilityForUncertainTaxPositionsTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "smtc:LiabilityForUncertainTaxPositionsCurrentAndNoncurrent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240664044 - Disclosure - Income Taxes - Liability for Uncertain Tax Positions (Details)", "role": "http://www.semtech.com/role/IncomeTaxesLiabilityforUncertainTaxPositionsDetails", "shortName": "Income Taxes - Liability for Uncertain Tax Positions (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "smtc:LiabilityForUncertainTaxPositionsTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "smtc:LiabilityForUncertainTaxPositionsCurrentAndNoncurrent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R85": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LesseeOperatingLeaseRemainingLeaseTerm", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240694045 - Disclosure - Leases - Narrative (Details)", "role": "http://www.semtech.com/role/LeasesNarrativeDetails", "shortName": "Leases - Narrative (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LesseeOperatingLeaseRemainingLeaseTerm", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R86": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:LeaseCostTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:OperatingLeaseCost", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240704046 - Disclosure - Leases - The Components of Lease Expense (Details)", "role": "http://www.semtech.com/role/LeasesTheComponentsofLeaseExpenseDetails", "shortName": "Leases - The Components of Lease Expense (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:LeaseCostTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:OperatingLeaseCost", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R87": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:LeaseCostTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:OperatingLeasePayments", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240714047 - Disclosure - Leases - Supplemental Cash Flow Information (Details)", "role": "http://www.semtech.com/role/LeasesSupplementalCashFlowInformationDetails", "shortName": "Leases - Supplemental Cash Flow Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:LeaseCostTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:OperatingLeasePayments", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R88": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "smtc:AssetsAndLiabilitiesLesseeTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:OperatingLeaseRightOfUseAsset", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240724048 - Disclosure - Leases - Supplemental Balance Sheet Information (Details)", "role": "http://www.semtech.com/role/LeasesSupplementalBalanceSheetInformationDetails", "shortName": "Leases - Supplemental Balance Sheet Information (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "smtc:AssetsAndLiabilitiesLesseeTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:OperatingLeaseRightOfUseAsset", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R89": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240734049 - Disclosure - Leases - Maturity (Details)", "role": "http://www.semtech.com/role/LeasesMaturityDetails", "shortName": "Leases - Maturity (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R9": { "firstAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "210011001 - Disclosure - Organization and Basis of Presentation", "role": "http://www.semtech.com/role/OrganizationandBasisofPresentation", "shortName": "Organization and Basis of Presentation", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R90": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-5", "first": true, "lang": "en-US", "name": "smtc:DeferredCompensationIncomeExpenseIncludingForfeitures", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240774051 - Disclosure - Commitments and Contingencies - Narrative (Details)", "role": "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails", "shortName": "Commitments and Contingencies - Narrative (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-5", "first": true, "lang": "en-US", "name": "smtc:DeferredCompensationIncomeExpenseIncludingForfeitures", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R91": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "smtc:PurchaseCommitmentsTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:PurchaseObligationDueInNextTwelveMonths", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240784052 - Disclosure - Commitments and Contingencies - Schedule of Purchase Commitments (Details)", "role": "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofPurchaseCommitmentsDetails", "shortName": "Commitments and Contingencies - Schedule of Purchase Commitments (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "smtc:PurchaseCommitmentsTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:PurchaseObligationDueInNextTwelveMonths", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R92": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i29cb2a29a93a461ba9c524f6f36bc652_I20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:DeferredCompensationLiabilityCurrent", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240794053 - Disclosure - Commitments and Contingencies - Schedule of Liability for Deferred Compensation (Details)", "role": "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofLiabilityforDeferredCompensationDetails", "shortName": "Commitments and Contingencies - Schedule of Liability for Deferred Compensation (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "smtc:ScheduleOfLiabilityForDeferredCompensationTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i83a994f4852640f68a904005a7f6db7e_I20220130", "decimals": "-3", "lang": "en-US", "name": "us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R93": { "firstAnchor": { "ancestors": [ "ix:continuation", "span", "div", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "ie5acab6c26b1426487ffc9ff979f765d_I20220130", "decimals": "INF", "first": true, "lang": "en-US", "name": "us-gaap:BusinessCombinationContingentConsiderationLiability", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240804054 - Disclosure - Commitments and Contingencies - Summary of Earn-out Liability (Details)", "role": "http://www.semtech.com/role/CommitmentsandContingenciesSummaryofEarnoutLiabilityDetails", "shortName": "Commitments and Contingencies - Summary of Earn-out Liability (Details)", "subGroupType": "details", "uniqueAnchor": null }, "R94": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "ibf009dcebf624004b22582040cadf379_D20210201-20220130", "decimals": "2", "first": true, "lang": "en-US", "name": "us-gaap:ConcentrationRiskPercentage1", "reportCount": 1, "unitRef": "number", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240834055 - Disclosure - Concentration of Risk - Schedule of Significant Customers Accounting for at Least 10% of Net Sales During Period (Details)", "role": "http://www.semtech.com/role/ConcentrationofRiskScheduleofSignificantCustomersAccountingforatLeast10ofNetSalesDuringPeriodDetails", "shortName": "Concentration of Risk - Schedule of Significant Customers Accounting for at Least 10% of Net Sales During Period (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:SchedulesOfConcentrationOfRiskByRiskFactorTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i715c8733e79349189597d342f9547292_D20210201-20220130", "decimals": "2", "lang": "en-US", "name": "us-gaap:ConcentrationRiskPercentage1", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" } }, "R95": { "firstAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i74d9ad63fb2245c7a3a513fe156a32e8_D20210201-20220130", "decimals": "2", "first": true, "lang": "en-US", "name": "us-gaap:ConcentrationRiskPercentage1", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240844056 - Disclosure - Concentration of Risk - Narrative (Details)", "role": "http://www.semtech.com/role/ConcentrationofRiskNarrativeDetails", "shortName": "Concentration of Risk - Narrative (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i74d9ad63fb2245c7a3a513fe156a32e8_D20210201-20220130", "decimals": "2", "first": true, "lang": "en-US", "name": "us-gaap:ConcentrationRiskPercentage1", "reportCount": 1, "unique": true, "unitRef": "number", "xsiNil": "false" } }, "R96": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240874057 - Disclosure - Segment Information - Narrative (Details)", "role": "http://www.semtech.com/role/SegmentInformationNarrativeDetails", "shortName": "Segment Information - Narrative (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "div", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "INF", "lang": "en-US", "name": "smtc:NumberofOperatingSegmentsthatAggregateintoOneReportableSegment", "reportCount": 1, "unique": true, "unitRef": "segment", "xsiNil": "false" } }, "R97": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240884058 - Disclosure - Segment Information - Net Sales Activity by Segment (Details)", "role": "http://www.semtech.com/role/SegmentInformationNetSalesActivitybySegmentDetails", "shortName": "Segment Information - Net Sales Activity by Segment (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i2f27f9aa55ba43bdbe151adb339020a5_D20210201-20220130", "decimals": "-3", "lang": "en-US", "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R98": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240894059 - Disclosure - Segment Information - Revenue by Product Line (Details)", "role": "http://www.semtech.com/role/SegmentInformationRevenuebyProductLineDetails", "shortName": "Segment Information - Revenue by Product Line (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i3390b848c55849a5939336645c68cd76_D20210201-20220130", "decimals": "-3", "lang": "en-US", "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } }, "R99": { "firstAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "us-gaap:ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i1f18d24d4f5245f4a65fe4fb971062a2_D20210201-20220130", "decimals": "-3", "first": true, "lang": "en-US", "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "reportCount": 1, "unitRef": "usd", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "240904060 - Disclosure - Segment Information - Schedule Of Revenue From External Customers By Sales Channel (Details)", "role": "http://www.semtech.com/role/SegmentInformationScheduleOfRevenueFromExternalCustomersBySalesChannelDetails", "shortName": "Segment Information - Schedule Of Revenue From External Customers By Sales Channel (Details)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "td", "tr", "table", "div", "smtc:ScheduleOfRevenueFromExternalCustomersBySalesChannelTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "smtc-20220130.htm", "contextRef": "i2289e93d4df64b0b9e677b2514f8ae93_D20210201-20220130", "decimals": "-3", "lang": "en-US", "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "reportCount": 1, "unique": true, "unitRef": "usd", "xsiNil": "false" } } }, "segmentCount": 124, "tag": { "country_CN": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "CHINA", "terseLabel": "China" } } }, "localname": "CN", "nsuri": "http://xbrl.sec.gov/country/2021", "presentation": [ "http://www.semtech.com/role/ConcentrationofRiskNarrativeDetails" ], "xbrltype": "domainItemType" }, "country_IL": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "ISRAEL", "terseLabel": "Israel" } } }, "localname": "IL", "nsuri": "http://xbrl.sec.gov/country/2021", "presentation": [ "http://www.semtech.com/role/ConcentrationofRiskNarrativeDetails" ], "xbrltype": "domainItemType" }, "country_US": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "UNITED STATES", "terseLabel": "United States" } } }, "localname": "US", "nsuri": "http://xbrl.sec.gov/country/2021", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.semtech.com/role/SegmentInformationLonglivedAssetsbyRegionDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyCountryDetails" ], "xbrltype": "domainItemType" }, "currency_AllCurrenciesDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "All Currencies [Domain]", "terseLabel": "Currency [Domain]" } } }, "localname": "AllCurrenciesDomain", "nsuri": "http://xbrl.sec.gov/currency/2021", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "domainItemType" }, "currency_USD": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "United States of America, Dollars", "terseLabel": "United States of America, Dollars" } } }, "localname": "USD", "nsuri": "http://xbrl.sec.gov/currency/2021", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "domainItemType" }, "dei_AmendmentFlag": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Boolean flag that is true when the XBRL content amends previously-filed or accepted submission.", "label": "Amendment Flag", "terseLabel": "Amendment Flag" } } }, "localname": "AmendmentFlag", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_AuditorFirmId": { "auth_ref": [ "r933", "r934", "r935" ], "lang": { "en-us": { "role": { "documentation": "PCAOB issued Audit Firm Identifier", "label": "Auditor Firm ID", "terseLabel": "Auditor Firm ID" } } }, "localname": "AuditorFirmId", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/AuditInformation" ], "xbrltype": "nonemptySequenceNumberItemType" }, "dei_AuditorLocation": { "auth_ref": [ "r933", "r934", "r935" ], "lang": { "en-us": { "role": { "label": "Auditor Location", "terseLabel": "Auditor Location" } } }, "localname": "AuditorLocation", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/AuditInformation" ], "xbrltype": "internationalNameItemType" }, "dei_AuditorName": { "auth_ref": [ "r933", "r934", "r935" ], "lang": { "en-us": { "role": { "label": "Auditor Name", "terseLabel": "Auditor Name" } } }, "localname": "AuditorName", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/AuditInformation" ], "xbrltype": "internationalNameItemType" }, "dei_CityAreaCode": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Area code of city", "label": "City Area Code", "terseLabel": "City Area Code" } } }, "localname": "CityAreaCode", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_CoverAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Cover page.", "label": "Cover [Abstract]", "terseLabel": "Cover [Abstract]" } } }, "localname": "CoverAbstract", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "xbrltype": "stringItemType" }, "dei_CurrentFiscalYearEndDate": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "End date of current fiscal year in the format --MM-DD.", "label": "Current Fiscal Year End Date", "terseLabel": "Current Fiscal Year End Date" } } }, "localname": "CurrentFiscalYearEndDate", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "gMonthDayItemType" }, "dei_DocumentAnnualReport": { "auth_ref": [ "r933", "r934", "r935" ], "lang": { "en-us": { "role": { "documentation": "Boolean flag that is true only for a form used as an annual report.", "label": "Document Annual Report", "terseLabel": "Document Annual Report" } } }, "localname": "DocumentAnnualReport", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_DocumentFiscalPeriodFocus": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Fiscal period values are FY, Q1, Q2, and Q3. 1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY.", "label": "Document Fiscal Period Focus", "terseLabel": "Document Fiscal Period Focus" } } }, "localname": "DocumentFiscalPeriodFocus", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "fiscalPeriodItemType" }, "dei_DocumentFiscalYearFocus": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "This is focus fiscal year of the document report in YYYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.", "label": "Document Fiscal Year Focus", "terseLabel": "Document Fiscal Year Focus" } } }, "localname": "DocumentFiscalYearFocus", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "gYearItemType" }, "dei_DocumentPeriodEndDate": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "For the EDGAR submission types of Form 8-K: the date of the report, the date of the earliest event reported; for the EDGAR submission types of Form N-1A: the filing date; for all other submission types: the end of the reporting or transition period. The format of the date is YYYY-MM-DD.", "label": "Document Period End Date", "terseLabel": "Document Period End Date" } } }, "localname": "DocumentPeriodEndDate", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "dateItemType" }, "dei_DocumentTransitionReport": { "auth_ref": [ "r936" ], "lang": { "en-us": { "role": { "documentation": "Boolean flag that is true only for a form used as a transition report.", "label": "Document Transition Report", "terseLabel": "Document Transition Report" } } }, "localname": "DocumentTransitionReport", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_DocumentType": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.", "label": "Document Type", "terseLabel": "Document Type" } } }, "localname": "DocumentType", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "submissionTypeItemType" }, "dei_DocumentsIncorporatedByReferenceTextBlock": { "auth_ref": [ "r931" ], "lang": { "en-us": { "role": { "documentation": "Documents incorporated by reference.", "label": "Documents Incorporated by Reference [Text Block]", "terseLabel": "Documents Incorporated by Reference" } } }, "localname": "DocumentsIncorporatedByReferenceTextBlock", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "textBlockItemType" }, "dei_EntityAddressAddressLine1": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Address Line 1 such as Attn, Building Name, Street Name", "label": "Entity Address, Address Line One", "terseLabel": "Entity Address, Address Line One" } } }, "localname": "EntityAddressAddressLine1", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressCityOrTown": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Name of the City or Town", "label": "Entity Address, City or Town", "terseLabel": "Entity Address, City or Town" } } }, "localname": "EntityAddressCityOrTown", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressPostalZipCode": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Code for the postal or zip code", "label": "Entity Address, Postal Zip Code", "terseLabel": "Entity Address, Postal Zip Code" } } }, "localname": "EntityAddressPostalZipCode", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressStateOrProvince": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Name of the state or province.", "label": "Entity Address, State or Province", "terseLabel": "Entity Address, State or Province" } } }, "localname": "EntityAddressStateOrProvince", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "stateOrProvinceItemType" }, "dei_EntityCentralIndexKey": { "auth_ref": [ "r930" ], "lang": { "en-us": { "role": { "documentation": "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.", "label": "Entity Central Index Key", "terseLabel": "Entity Central Index Key" } } }, "localname": "EntityCentralIndexKey", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "centralIndexKeyItemType" }, "dei_EntityCommonStockSharesOutstanding": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.", "label": "Entity Common Stock, Shares Outstanding", "terseLabel": "Entity Common Stock, Shares Outstanding" } } }, "localname": "EntityCommonStockSharesOutstanding", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "sharesItemType" }, "dei_EntityCurrentReportingStatus": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.", "label": "Entity Current Reporting Status", "terseLabel": "Entity Current Reporting Status" } } }, "localname": "EntityCurrentReportingStatus", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "yesNoItemType" }, "dei_EntityEmergingGrowthCompany": { "auth_ref": [ "r930" ], "lang": { "en-us": { "role": { "documentation": "Indicate if registrant meets the emerging growth company criteria.", "label": "Entity Emerging Growth Company", "terseLabel": "Entity Emerging Growth Company" } } }, "localname": "EntityEmergingGrowthCompany", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_EntityFileNumber": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.", "label": "Entity File Number", "terseLabel": "Entity File Number" } } }, "localname": "EntityFileNumber", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "fileNumberItemType" }, "dei_EntityFilerCategory": { "auth_ref": [ "r930" ], "lang": { "en-us": { "role": { "documentation": "Indicate whether the registrant is one of the following: Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.", "label": "Entity Filer Category", "terseLabel": "Entity Filer Category" } } }, "localname": "EntityFilerCategory", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "filerCategoryItemType" }, "dei_EntityIncorporationStateCountryCode": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Two-character EDGAR code representing the state or country of incorporation.", "label": "Entity Incorporation, State or Country Code", "terseLabel": "Entity Incorporation, State or Country Code" } } }, "localname": "EntityIncorporationStateCountryCode", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "edgarStateCountryItemType" }, "dei_EntityInteractiveDataCurrent": { "auth_ref": [ "r945" ], "lang": { "en-us": { "role": { "documentation": "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).", "label": "Entity Interactive Data Current", "terseLabel": "Entity Interactive Data Current" } } }, "localname": "EntityInteractiveDataCurrent", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "yesNoItemType" }, "dei_EntityPublicFloat": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.", "label": "Entity Public Float", "terseLabel": "Entity Public Float" } } }, "localname": "EntityPublicFloat", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "monetaryItemType" }, "dei_EntityRegistrantName": { "auth_ref": [ "r930" ], "lang": { "en-us": { "role": { "documentation": "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.", "label": "Entity Registrant Name", "terseLabel": "Entity Registrant Name" } } }, "localname": "EntityRegistrantName", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityShellCompany": { "auth_ref": [ "r930" ], "lang": { "en-us": { "role": { "documentation": "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.", "label": "Entity Shell Company", "terseLabel": "Entity Shell Company" } } }, "localname": "EntityShellCompany", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_EntitySmallBusiness": { "auth_ref": [ "r930" ], "lang": { "en-us": { "role": { "documentation": "Indicates that the company is a Smaller Reporting Company (SRC).", "label": "Entity Small Business", "terseLabel": "Entity Small Business" } } }, "localname": "EntitySmallBusiness", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_EntityTaxIdentificationNumber": { "auth_ref": [ "r930" ], "lang": { "en-us": { "role": { "documentation": "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.", "label": "Entity Tax Identification Number", "terseLabel": "Entity Tax Identification Number" } } }, "localname": "EntityTaxIdentificationNumber", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "employerIdItemType" }, "dei_EntityVoluntaryFilers": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Indicate 'Yes' or 'No' if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.", "label": "Entity Voluntary Filers", "terseLabel": "Entity Voluntary Filers" } } }, "localname": "EntityVoluntaryFilers", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "yesNoItemType" }, "dei_EntityWellKnownSeasonedIssuer": { "auth_ref": [ "r957" ], "lang": { "en-us": { "role": { "documentation": "Indicate 'Yes' or 'No' if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.", "label": "Entity Well-known Seasoned Issuer", "terseLabel": "Entity Well-known Seasoned Issuer" } } }, "localname": "EntityWellKnownSeasonedIssuer", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "yesNoItemType" }, "dei_IcfrAuditorAttestationFlag": { "auth_ref": [ "r933", "r934", "r935" ], "lang": { "en-us": { "role": { "label": "ICFR Auditor Attestation Flag", "terseLabel": "ICFR Auditor Attestation Flag" } } }, "localname": "IcfrAuditorAttestationFlag", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "booleanItemType" }, "dei_LocalPhoneNumber": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Local phone number for entity.", "label": "Local Phone Number", "terseLabel": "Local Phone Number" } } }, "localname": "LocalPhoneNumber", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "normalizedStringItemType" }, "dei_Security12bTitle": { "auth_ref": [ "r929" ], "lang": { "en-us": { "role": { "documentation": "Title of a 12(b) registered security.", "label": "Title of 12(b) Security", "terseLabel": "Title of 12(b) Security" } } }, "localname": "Security12bTitle", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "securityTitleItemType" }, "dei_SecurityExchangeName": { "auth_ref": [ "r932" ], "lang": { "en-us": { "role": { "documentation": "Name of the Exchange on which a security is registered.", "label": "Security Exchange Name", "terseLabel": "Security Exchange Name" } } }, "localname": "SecurityExchangeName", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "edgarExchangeCodeItemType" }, "dei_TradingSymbol": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Trading symbol of an instrument as listed on an exchange.", "label": "Trading Symbol", "terseLabel": "Trading Symbol" } } }, "localname": "TradingSymbol", "nsuri": "http://xbrl.sec.gov/dei/2021q4", "presentation": [ "http://www.semtech.com/role/CoverPage" ], "xbrltype": "tradingSymbolItemType" }, "smtc_AccumulatedOtherComprehensiveIncomeCorrectionMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Accumulated Other Comprehensive Income Correction [Member]", "label": "Accumulated Other Comprehensive Income Correction [Member]", "terseLabel": "Accumulated Other Comprehensive Income Correction" } } }, "localname": "AccumulatedOtherComprehensiveIncomeCorrectionMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "domainItemType" }, "smtc_AcquiredFiniteLivedIntangibleAssetsPercentageOfRealizableUndiscountedCashFlowsUsedToDetermineUsefulLifeMinimum": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Acquired Finite-Lived Intangible Assets, Percentage of Realizable Undiscounted Cash Flows Used to Determine Useful Life, Minimum", "label": "Acquired Finite-Lived Intangible Assets, Percentage of Realizable Undiscounted Cash Flows Used to Determine Useful Life, Minimum", "terseLabel": "Percent of realizable undiscounted cash flows used to determine useful life of acquired finite-lived intangible assets, minimum" } } }, "localname": "AcquiredFiniteLivedIntangibleAssetsPercentageOfRealizableUndiscountedCashFlowsUsedToDetermineUsefulLifeMinimum", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "percentItemType" }, "smtc_AdditionalTermLoanFacilitiesOrRevolvingCommitmentsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Additional Term Loan Facility Or Revolving Commitments [Member]", "label": "Additional Term Loan Facilities Or Revolving Commitments [Member]", "terseLabel": "Additional Term Loan Facilities or Revolving Commitments [Member]" } } }, "localname": "AdditionalTermLoanFacilitiesOrRevolvingCommitmentsMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "domainItemType" }, "smtc_Allocatedsharebasedcompensationexpenseasapercentageofnetrevenue": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Allocated share-based compensation expense as a percentage of net revenue", "label": "Allocated share-based compensation expense as a percentage of net revenue", "negatedTerseLabel": "Allocated share-based compensation expense as a percentage of net revenue" } } }, "localname": "Allocatedsharebasedcompensationexpenseasapercentageofnetrevenue", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/SegmentInformationRevenuebyCountryDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyGeographicRegionDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyProductLineDetails" ], "xbrltype": "percentItemType" }, "smtc_AllowancefordoubtfulaccountsandothersalesallowancesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Includes allowance for doubtful accounts, sales return allowances, and all other sales allowances,", "label": "Allowance for doubtful accounts and other sales allowances [Member]", "terseLabel": "Allowance for doubtful accounts and other sales allowances" } } }, "localname": "AllowancefordoubtfulaccountsandothersalesallowancesMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ScheduleIIValuationAndQualifyingAccountsDetails" ], "xbrltype": "domainItemType" }, "smtc_AmendedAndRestatedCreditAgreementCreditAgreementMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Amended And Restated Credit Agreement Credit Agreement", "label": "Amended And Restated Credit Agreement Credit Agreement [Member]", "terseLabel": "Amended And Restated Credit Agreement Credit Agreement" } } }, "localname": "AmendedAndRestatedCreditAgreementCreditAgreementMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "domainItemType" }, "smtc_AptoVisionTechnologiesInc.Member": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "AptoVision Technologies Inc. [Member]", "label": "AptoVision Technologies Inc. [Member]", "terseLabel": "AptoVision Technologies Inc. [Member]" } } }, "localname": "AptoVisionTechnologiesInc.Member", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesSummaryofEarnoutLiabilityDetails", "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails", "http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangeintheEarnoutLiabilityDetails" ], "xbrltype": "domainItemType" }, "smtc_ArrowElectronicsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Arrow Electronics", "label": "Arrow Electronics [Member]", "terseLabel": "Arrow Electronics (and affiliates)" } } }, "localname": "ArrowElectronicsMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ConcentrationofRiskScheduleofSignificantCustomersAccountingforatLeast10ofNetSalesDuringPeriodDetails" ], "xbrltype": "domainItemType" }, "smtc_AsiaandAllOthersMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Asia and All Others [Member]", "label": "Asia and All Others [Member]", "terseLabel": "Asia and All Others" } } }, "localname": "AsiaandAllOthersMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/SegmentInformationLonglivedAssetsbyRegionDetails" ], "xbrltype": "domainItemType" }, "smtc_AssetsAndLiabilitiesLesseeTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Assets And Liabilities, Lessee [Table Text Block]", "label": "Assets And Liabilities, Lessee [Table Text Block]", "terseLabel": "Assets And Liabilities, Lessee" } } }, "localname": "AssetsAndLiabilitiesLesseeTableTextBlock", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/LeasesTables" ], "xbrltype": "textBlockItemType" }, "smtc_AuditInformationAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Audit Information", "label": "Audit Information [Abstract]" } } }, "localname": "AuditInformationAbstract", "nsuri": "http://www.semtech.com/20220130", "xbrltype": "stringItemType" }, "smtc_AuthorizedDistributorsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Authorized Distributors", "label": "Authorized Distributors [Member]", "terseLabel": "Authorized Distributors" } } }, "localname": "AuthorizedDistributorsMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ConcentrationofRiskNarrativeDetails" ], "xbrltype": "domainItemType" }, "smtc_AwardTypeTypeOfSettlementAxis": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Award Type Type of Settlement [Axis]", "label": "Award Type Type of Settlement [Axis]", "terseLabel": "Award Type Type of Settlement [Axis]" } } }, "localname": "AwardTypeTypeOfSettlementAxis", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforNonvestedRestrictedStockUnitAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforPerformanceBasedRestrictedStockUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationTables" ], "xbrltype": "stringItemType" }, "smtc_AwardTypeTypeOfSettlementDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Award Type Type of Settlement [Domain]", "label": "Award Type Type Of Settlement [Domain]", "terseLabel": "Award Type Type Of Settlement [Domain]" } } }, "localname": "AwardTypeTypeOfSettlementDomain", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforNonvestedRestrictedStockUnitAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforPerformanceBasedRestrictedStockUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationTables" ], "xbrltype": "domainItemType" }, "smtc_BusinessCombinationContingentConsiderationLiabilityNotContingentUponFurtherEmployment": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Business Combination, Contingent Consideration, Liability Not Contingent Upon Further Employment", "label": "Business Combination, Contingent Consideration, Liability Not Contingent Upon Further Employment", "terseLabel": "Contingent consideration, liability not contingent upon further employment" } } }, "localname": "BusinessCombinationContingentConsiderationLiabilityNotContingentUponFurtherEmployment", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "smtc_CEACInternationalLimitedMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "CEAC International Limited [Member]", "label": "CEAC International Limited [Member]", "terseLabel": "CEAC International Limited" } } }, "localname": "CEACInternationalLimitedMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ConcentrationofRiskScheduleofSignificantCustomersAccountingforatLeast10ofNetSalesDuringPeriodDetails" ], "xbrltype": "domainItemType" }, "smtc_CashSurrenderValueOfLifeInsuranceGainLoss": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Cash Surrender Value Of Life Insurance, Gain (Loss)", "label": "Cash Surrender Value Of Life Insurance, Gain (Loss)", "negatedTerseLabel": "Cash Surrender Value Of Life Insurance, (Gain) Loss" } } }, "localname": "CashSurrenderValueOfLifeInsuranceGainLoss", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "smtc_ChinaAndUnitedStatesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "China And United States", "label": "China And United States [Member]", "terseLabel": "China And United States" } } }, "localname": "ChinaAndUnitedStatesMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/SegmentInformationRevenuebyCountryDetails" ], "xbrltype": "domainItemType" }, "smtc_ChinaIncludingHongKongMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "China (including Hong Kong) [Member]", "label": "China Including Hong Kong [Member]", "terseLabel": "China Including Hong Kong [Member]" } } }, "localname": "ChinaIncludingHongKongMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/SegmentInformationRevenuebyCountryDetails" ], "xbrltype": "domainItemType" }, "smtc_ClassOfWarrantOrRightVested": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Class Of Warrant Or Right, Vested", "label": "Class Of Warrant Or Right, Vested", "terseLabel": "Number of shares underlying the Warrant that vested" } } }, "localname": "ClassOfWarrantOrRightVested", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "sharesItemType" }, "smtc_ClassOfWarrantOrRightVestingCosts": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Class Of Warrant Or Right, Vesting Costs", "label": "Class Of Warrant Or Right, Vesting Costs", "terseLabel": "Warrant vesting costs" } } }, "localname": "ClassOfWarrantOrRightVestingCosts", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "smtc_ClassOfWarrantOrRightVestingCostsDueToAcceleration": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Class Of Warrant Or Right, Vesting Costs, Due To Acceleration", "label": "Class Of Warrant Or Right, Vesting Costs, Due To Acceleration", "terseLabel": "Warrant vesting costs due to acceleration" } } }, "localname": "ClassOfWarrantOrRightVestingCostsDueToAcceleration", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "smtc_CompensationExpenseMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Compensation Expense [Member]", "label": "Compensation Expense [Member]", "terseLabel": "Compensation Expense [Member]" } } }, "localname": "CompensationExpenseMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.semtech.com/role/CommitmentsandContingenciesSummaryofEarnoutLiabilityDetails" ], "xbrltype": "domainItemType" }, "smtc_ConcentrationRiskMinimumConcentrationRiskThresholdPercentage": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Concentration Risk, Minimum Concentration Risk Threshold, Percentage", "label": "Concentration Risk, Minimum Concentration Risk Threshold, Percentage", "terseLabel": "Minimum concentration risk threshold" } } }, "localname": "ConcentrationRiskMinimumConcentrationRiskThresholdPercentage", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/SegmentInformationNarrativeDetails" ], "xbrltype": "percentItemType" }, "smtc_ContingentObligationMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Contingent Obligation [Member]", "label": "Contingent Obligation [Member]", "terseLabel": "Contingent Obligation" } } }, "localname": "ContingentObligationMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangesinEarnOutLiabilityLevel3Details" ], "xbrltype": "domainItemType" }, "smtc_ConvertibleDebtInvestmentsConvertedToEquityDuringThePeriod": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Convertible Debt Investments, Converted To Equity During The Period", "label": "Convertible Debt Investments, Converted To Equity During The Period", "negatedTerseLabel": "Conversion to equity" } } }, "localname": "ConvertibleDebtInvestmentsConvertedToEquityDuringThePeriod", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangesinDebtSecuritiesDetails" ], "xbrltype": "monetaryItemType" }, "smtc_CostofSiliconWafersMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Cost of Silicon Wafers [Member]", "label": "Cost of Silicon Wafers [Member]", "terseLabel": "Cost of Silicon Wafers" } } }, "localname": "CostofSiliconWafersMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ConcentrationofRiskNarrativeDetails", "http://www.semtech.com/role/SegmentInformationNarrativeDetails" ], "xbrltype": "domainItemType" }, "smtc_CycleoMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Cycleo [Member]", "label": "Cycleo [Member]", "terseLabel": "Cycleo Earn-out" } } }, "localname": "CycleoMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.semtech.com/role/CommitmentsandContingenciesSummaryofEarnoutLiabilityDetails", "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails", "http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangeintheEarnoutLiabilityDetails" ], "xbrltype": "domainItemType" }, "smtc_DebtInstrumentBasisSpreadonVariableRateInitial": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Debt Instrument, Basis Spread on Variable Rate, Initial", "label": "Debt Instrument, Basis Spread on Variable Rate, Initial", "terseLabel": "Initial interest margin" } } }, "localname": "DebtInstrumentBasisSpreadonVariableRateInitial", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "percentItemType" }, "smtc_DebtInstrumentLIBORPortionOfFixedRate": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Debt Instrument, LIBOR Portion Of Fixed Rate", "label": "Debt Instrument, LIBOR Portion Of Fixed Rate", "terseLabel": "Debt Instrument, LIBOR Portion Of Fixed Rate" } } }, "localname": "DebtInstrumentLIBORPortionOfFixedRate", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "percentItemType" }, "smtc_DebtSecuritiesAvailableForSaleAndHeldToMaturityAllowanceForCreditLossPeriodIncreaseDecrease": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Debt Securities, Available-for-sale and Held To Maturity, Allowance for Credit Loss, Period Increase (Decrease)", "label": "Debt Securities, Available-for-sale and Held To Maturity, Allowance for Credit Loss, Period Increase (Decrease)", "terseLabel": "Increase in credit loss reserve for available-for-sale and held-to-maturity debt securities" } } }, "localname": "DebtSecuritiesAvailableForSaleAndHeldToMaturityAllowanceForCreditLossPeriodIncreaseDecrease", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "smtc_DebtSecuritiesAvailableForSaleReconciliationRollForward": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Debt Securities, Available For Sale, Reconciliation [Roll Forward]", "label": "Debt Securities, Available For Sale, Reconciliation [Roll Forward]", "terseLabel": "Debt Securities, Available For Sale, Reconciliation [Roll Forward]" } } }, "localname": "DebtSecuritiesAvailableForSaleReconciliationRollForward", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangesinDebtSecuritiesDetails" ], "xbrltype": "stringItemType" }, "smtc_DebtSecuritiesNonMarketableEquitySecuritiesChangeInPresentValueExpenseReversal": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Debt Securities, Non-Marketable Equity Securities, Change In Present Value, Expense (Reversal)", "label": "Debt Securities, Non-Marketable Equity Securities, Change In Present Value, Expense (Reversal)", "terseLabel": "Non-Marketable Equity Securities Impairment" } } }, "localname": "DebtSecuritiesNonMarketableEquitySecuritiesChangeInPresentValueExpenseReversal", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "smtc_DeferredCompensationIncomeExpenseIncludingForfeitures": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Deferred Compensation (Income) Expense Including Forfeitures", "label": "Deferred Compensation (Income) Expense Including Forfeitures", "terseLabel": "Deferred compensation expense (benefit), net of forfeitures" } } }, "localname": "DeferredCompensationIncomeExpenseIncludingForfeitures", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "smtc_DeferredCompensationPlanForOfficersAndExecutivesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Deferred Compensation Plan For Officers And Executives [Member]", "label": "Deferred Compensation Plan For Officers And Executives [Member]", "terseLabel": "Deferred Compensation Plan For Officers And Executives" } } }, "localname": "DeferredCompensationPlanForOfficersAndExecutivesMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofLiabilityforDeferredCompensationDetails" ], "xbrltype": "domainItemType" }, "smtc_DeferredIncomeTaxAssetsCorrectionMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Deferred Income Tax Assets Correction [Member]", "label": "Deferred Income Tax Assets Correction [Member]", "terseLabel": "Deferred Income Tax Assets Correction" } } }, "localname": "DeferredIncomeTaxAssetsCorrectionMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "domainItemType" }, "smtc_DeferredTaxAssetsLeasingDeferredAssets": { "auth_ref": [], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": { "order": 8.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Deferred Tax Assets, Leasing Deferred Assets", "label": "Deferred Tax Assets, Leasing Deferred Assets", "terseLabel": "Leasing deferred assets" } } }, "localname": "DeferredTaxAssetsLeasingDeferredAssets", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "smtc_DeferredTaxAssetsNetofDeferredTaxLiabilitiesBeforeValuationAllowance": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Deferred Tax Assets, Net of Deferred Tax Liabilities, Before Valuation Allowance", "label": "Deferred Tax Assets, Net of Deferred Tax Liabilities, Before Valuation Allowance", "terseLabel": "Net deferred tax assets" } } }, "localname": "DeferredTaxAssetsNetofDeferredTaxLiabilitiesBeforeValuationAllowance", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "smtc_DeferredTaxLiabilitiesLeasingDeferredLiabilities": { "auth_ref": [], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": { "order": 3.0, "parentTag": "us-gaap_DeferredIncomeTaxLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Deferred Tax Liabilities, Leasing Deferred Liabilities", "label": "Deferred Tax Liabilities, Leasing Deferred Liabilities", "negatedTerseLabel": "Deferred Tax Liabilities, Leasing Deferred Liabilities" } } }, "localname": "DeferredTaxLiabilitiesLeasingDeferredLiabilities", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "smtc_DeferredTaxLiabilitiesRepatriationofForeignEarnings": { "auth_ref": [], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": { "order": 4.0, "parentTag": "us-gaap_DeferredIncomeTaxLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Deferred Tax Liabilities, Repatriation of Foreign Earnings", "label": "Deferred Tax Liabilities, Repatriation of Foreign Earnings", "negatedTerseLabel": "Repatriation of foreign earnings" } } }, "localname": "DeferredTaxLiabilitiesRepatriationofForeignEarnings", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "smtc_DepreciationAndAmortizationExcludingRightOfUseAssets": { "auth_ref": [], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 2.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Depreciation And Amortization, Excluding Right-Of-Use Assets", "label": "Depreciation And Amortization, Excluding Right-Of-Use Assets", "terseLabel": "Depreciation and amortization" } } }, "localname": "DepreciationAndAmortizationExcludingRightOfUseAssets", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "smtc_EarnoutLiabilityFairValue": { "auth_ref": [], "calculation": { "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails": { "order": 2.0, "parentTag": "us-gaap_FinancialLiabilitiesFairValueDisclosure", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Earn-out Liability, Fair Value", "label": "Earn-out Liability, Fair Value", "terseLabel": "Earn-out liability" } } }, "localname": "EarnoutLiabilityFairValue", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails" ], "xbrltype": "monetaryItemType" }, "smtc_EffectiveIncomeTaxRateReconciliationNontaxableGainonSale": { "auth_ref": [], "calculation": { "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails": { "order": 6.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Effective Income Tax Rate Reconciliation, Nontaxable Gain on Sale", "label": "Effective Income Tax Rate Reconciliation, Nontaxable Gain on Sale", "negatedTerseLabel": "Non-taxable gain on sale" } } }, "localname": "EffectiveIncomeTaxRateReconciliationNontaxableGainonSale", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails" ], "xbrltype": "monetaryItemType" }, "smtc_EffectiveIncomeTaxReconciliationRevaluationofDeferredTaxAssetsandLiabilities": { "auth_ref": [], "calculation": { "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails": { "order": 9.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Effective Income Tax Reconciliation, Revaluation of Deferred Tax Assets and Liabilities", "label": "Effective Income Tax Reconciliation, Revaluation of Deferred Tax Assets and Liabilities", "terseLabel": "Revaluation of deferred tax assets and liabilities" } } }, "localname": "EffectiveIncomeTaxReconciliationRevaluationofDeferredTaxAssetsandLiabilities", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails" ], "xbrltype": "monetaryItemType" }, "smtc_EffectiveIncomeTaxReconciliationTaxCutsAndJobsActTaxCreditForeignAmount": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Effective Income Tax Reconciliation, Tax Cuts And Jobs Act, Tax Credit, Foreign, Amount", "label": "Effective Income Tax Reconciliation, Tax Cuts And Jobs Act, Tax Credit, Foreign, Amount", "negatedTerseLabel": "Reduction to foreign tax credits" } } }, "localname": "EffectiveIncomeTaxReconciliationTaxCutsAndJobsActTaxCreditForeignAmount", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails" ], "xbrltype": "monetaryItemType" }, "smtc_EffectiveIncomeTaxReconciliationTaxCutsAndJobsActTaxCreditGeneralBusinessAmount": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Effective Income Tax Reconciliation, Tax Cuts And Jobs Act, Tax Credit, General Business, Amount", "label": "Effective Income Tax Reconciliation, Tax Cuts And Jobs Act, Tax Credit, General Business, Amount", "terseLabel": "Increase to general business credits" } } }, "localname": "EffectiveIncomeTaxReconciliationTaxCutsAndJobsActTaxCreditGeneralBusinessAmount", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails" ], "xbrltype": "monetaryItemType" }, "smtc_EffectiveIncomeTaxReconciliationTaxCutsandJobsActAggregateImpact": { "auth_ref": [], "calculation": { "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails": { "order": 10.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Effective Income Tax Reconciliation, Tax Cuts and Jobs Act, Aggregate Impact", "label": "Effective Income Tax Reconciliation, Tax Cuts and Jobs Act, Aggregate Impact", "terseLabel": "Impact of US Tax Reform" } } }, "localname": "EffectiveIncomeTaxReconciliationTaxCutsandJobsActAggregateImpact", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails" ], "xbrltype": "monetaryItemType" }, "smtc_EffectiveIncomeTaxReconciliationTaxCutsandJobsActTransitionTax": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Effective Income Tax Reconciliation, Tax Cuts and Jobs Act, Transition Tax", "label": "Effective Income Tax Reconciliation, Tax Cuts and Jobs Act, Transition Tax", "verboseLabel": "Expense due to the estimated impact of the transition tax, net of foreign tax credits generated" } } }, "localname": "EffectiveIncomeTaxReconciliationTaxCutsandJobsActTransitionTax", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails" ], "xbrltype": "monetaryItemType" }, "smtc_EmployeeStockUnitAwardsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Employee Stock Unit Awards [Member]", "label": "Employee Stock Unit Awards [Member]", "terseLabel": "Employee stock unit awards" } } }, "localname": "EmployeeStockUnitAwardsMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofEmployeeRestrictedStockUnitAwardGrantsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforNonvestedRestrictedStockUnitAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationTables" ], "xbrltype": "domainItemType" }, "smtc_EmployeesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Employees", "label": "Employees [Member]", "terseLabel": "Employees" } } }, "localname": "EmployeesMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "domainItemType" }, "smtc_FairValueAssetsMeasuredOnRecurringBasisLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Fair Value, Assets Measured On A Recurring Basis [Line Items]", "label": "Fair Value, Assets Measured On A Recurring Basis [Line Items]", "terseLabel": "Fair Value, Assets Measured On A Recurring Basis [Line Items]" } } }, "localname": "FairValueAssetsMeasuredOnRecurringBasisLineItems", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails" ], "xbrltype": "stringItemType" }, "smtc_FederalFundsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Federal Funds [Member]", "label": "Federal Funds [Member]", "terseLabel": "Federal Funds" } } }, "localname": "FederalFundsMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "domainItemType" }, "smtc_FiniteLivedIntangibleAssetsExcludingFullyAmortizedIntangibleAssetsAccumulatedAmortization": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Finite-Lived Intangible Assets Excluding Fully Amortized Intangible Assets, Accumulated Amortization", "label": "Finite-Lived Intangible Assets Excluding Fully Amortized Intangible Assets, Accumulated Amortization", "negatedLabel": "Accumulated Amortization" } } }, "localname": "FiniteLivedIntangibleAssetsExcludingFullyAmortizedIntangibleAssetsAccumulatedAmortization", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofFinitelivedIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "smtc_FiniteLivedIntangibleAssetsExcludingFullyAmortizedIntangibleAssetsGross": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Finite-Lived Intangible Assets Excluding Fully Amortized Intangible Assets, Gross", "label": "Finite-Lived Intangible Assets Excluding Fully Amortized Intangible Assets, Gross", "terseLabel": "Gross Carrying Amount" } } }, "localname": "FiniteLivedIntangibleAssetsExcludingFullyAmortizedIntangibleAssetsGross", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofFinitelivedIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "smtc_FiscalYearLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "[Line Items] for Fiscal Year [Table]", "label": "Fiscal Year [Line Items]", "terseLabel": "Fiscal Year [Line Items]" } } }, "localname": "FiscalYearLineItems", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/OrganizationandBasisofPresentationFiscalYearDetails" ], "xbrltype": "stringItemType" }, "smtc_FiscalYearTable": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Fiscal Year [Table]", "label": "Fiscal Year [Table]", "terseLabel": "Fiscal Year [Table]" } } }, "localname": "FiscalYearTable", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/OrganizationandBasisofPresentationFiscalYearDetails" ], "xbrltype": "stringItemType" }, "smtc_FoundryInChinaMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Foundry In China [Member]", "label": "Foundry In China [Member]", "terseLabel": "Foundry in China" } } }, "localname": "FoundryInChinaMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/SegmentInformationNarrativeDetails" ], "xbrltype": "domainItemType" }, "smtc_FoundryInMalaysiaMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Foundry In Malaysia [Member]", "label": "Foundry In Malaysia [Member]", "terseLabel": "Foundry In Malaysia [Member]" } } }, "localname": "FoundryInMalaysiaMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/SegmentInformationNarrativeDetails" ], "xbrltype": "domainItemType" }, "smtc_FrenchPlanMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "French Plan", "label": "French Plan [Member]", "terseLabel": "French Plan" } } }, "localname": "FrenchPlanMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "domainItemType" }, "smtc_FrontekTechnologyCorporationMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Frontek Technology Corporation [Member]", "label": "Frontek Technology Corporation [Member]", "terseLabel": "Frontek Technology Corporation (and affiliates)" } } }, "localname": "FrontekTechnologyCorporationMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ConcentrationofRiskScheduleofSignificantCustomersAccountingforatLeast10ofNetSalesDuringPeriodDetails" ], "xbrltype": "domainItemType" }, "smtc_FrontingFeePercentageForEachLetterOfCreditIssued": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Fronting Fee Percentage For Each Letter Of Credit Issued", "label": "Fronting Fee Percentage For Each Letter Of Credit Issued", "terseLabel": "Fronting fee for each letter of credit issued, percentage" } } }, "localname": "FrontingFeePercentageForEachLetterOfCreditIssued", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "percentItemType" }, "smtc_FunctionalCurrencyPolicyTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Functional Currency [Policy Text Block]", "label": "Functional Currency [Policy Text Block]", "terseLabel": "Functional Currency" } } }, "localname": "FunctionalCurrencyPolicyTextBlock", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "smtc_FurnitureandOfficeEquipmentMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Furniture and Office Equipment [Member]", "label": "Furniture and Office Equipment [Member]", "terseLabel": "Furniture and office equipment" } } }, "localname": "FurnitureandOfficeEquipmentMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/PropertyPlantandEquipmentSummaryofPropertyandEquipmentDetails" ], "xbrltype": "domainItemType" }, "smtc_GainLossonDispositionofBusinessandPropertyPlantandEquipment": { "auth_ref": [], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 14.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Gain (Loss) on Disposition of Business and Property Plant and Equipment", "label": "Gain (Loss) on Disposition of Business and Property Plant and Equipment", "negatedTerseLabel": "Loss (gain) on disposition of business operations and assets" } } }, "localname": "GainLossonDispositionofBusinessandPropertyPlantandEquipment", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "smtc_GeographicInformationAndConcentrationOfRiskLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Geographic Information And Concentration Of Risk [Line Items]", "label": "Geographic Information And Concentration Of Risk [Line Items]", "terseLabel": "Geographic Information And Concentration Of Risk [Line Items]" } } }, "localname": "GeographicInformationAndConcentrationOfRiskLineItems", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/SegmentInformationLonglivedAssetsbyRegionDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyCountryDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyGeographicRegionDetails" ], "xbrltype": "stringItemType" }, "smtc_GeographicInformationAndConcentrationOfRiskTable": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Geographic Information and Concentration of Risk [Table]", "label": "Geographic Information and Concentration of Risk [Table]", "terseLabel": "Geographic Information and Concentration of Risk [Table]" } } }, "localname": "GeographicInformationAndConcentrationOfRiskTable", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/SegmentInformationLonglivedAssetsbyRegionDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyCountryDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyGeographicRegionDetails" ], "xbrltype": "stringItemType" }, "smtc_IncomeTaxHolidayInitialTerm": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Income Tax Holiday, Initial Term", "label": "Income Tax Holiday, Initial Term", "terseLabel": "Income tax holiday, initial term" } } }, "localname": "IncomeTaxHolidayInitialTerm", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "durationItemType" }, "smtc_IncomeTaxHolidayMaximumAfterTaxProfitSubjecttoPotentialSavings": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Income Tax Holiday, Maximum After-Tax Profit Subject to Potential Savings", "label": "Income Tax Holiday, Maximum After-Tax Profit Subject to Potential Savings", "terseLabel": "Maximum after-tax profit subject to potential savings" } } }, "localname": "IncomeTaxHolidayMaximumAfterTaxProfitSubjecttoPotentialSavings", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "smtc_IncomeTaxHolidayReductionInStatutoryCantonalTaxRatePercentage": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Income Tax Holiday, Reduction In Statutory Cantonal Tax Rate, Percentage", "label": "Income Tax Holiday, Reduction In Statutory Cantonal Tax Rate, Percentage", "terseLabel": "Reduction in statutory Cantonal tax rate, percentage" } } }, "localname": "IncomeTaxHolidayReductionInStatutoryCantonalTaxRatePercentage", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "percentItemType" }, "smtc_IncomeTaxHolidayStatutoryCantonalTaxRateAfterTaxSavingsPercentage": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Income Tax Holiday, Statutory Cantonal Tax Rate After Tax Savings, Percentage", "label": "Income Tax Holiday, Statutory Cantonal Tax Rate After Tax Savings, Percentage", "terseLabel": "Statutory Cantonal tax rate after tax holiday, percentage" } } }, "localname": "IncomeTaxHolidayStatutoryCantonalTaxRateAfterTaxSavingsPercentage", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "percentItemType" }, "smtc_IncomeTaxHolidayStatutoryCantonalTaxRateBeforeTaxSavingsPercentage": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Income Tax Holiday, Statutory Cantonal Tax Rate Before Tax Savings, Percentage", "label": "Income Tax Holiday, Statutory Cantonal Tax Rate Before Tax Savings, Percentage", "terseLabel": "Statutory Cantonal tax rate before tax holiday, percentage" } } }, "localname": "IncomeTaxHolidayStatutoryCantonalTaxRateBeforeTaxSavingsPercentage", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "percentItemType" }, "smtc_IncomeTaxHolidayTermofExtensionBeyondInitialPeriod": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Income Tax Holiday, Term of Extension Beyond Initial Period", "label": "Income Tax Holiday, Term of Extension Beyond Initial Period", "terseLabel": "Income tax holiday, possible additional term" } } }, "localname": "IncomeTaxHolidayTermofExtensionBeyondInitialPeriod", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "durationItemType" }, "smtc_IncomeTaxLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "[Line Items] for Income Tax [Table]", "label": "Income Tax [Line Items]", "terseLabel": "Income Tax [Line Items]" } } }, "localname": "IncomeTaxLineItems", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "stringItemType" }, "smtc_IncomeTaxStatutoryCantonialTaxRate": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Income Tax, Statutory Cantonial Tax Rate", "label": "Income Tax, Statutory Cantonial Tax Rate", "terseLabel": "Income Tax, Statutory Cantonial Tax Rate" } } }, "localname": "IncomeTaxStatutoryCantonialTaxRate", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "pureItemType" }, "smtc_IncomeTaxTable": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Income Tax [Table]", "label": "Income Tax [Table]", "terseLabel": "Income Tax [Table]" } } }, "localname": "IncomeTaxTable", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "stringItemType" }, "smtc_IncreaseDecreaseInStockBasedCompensationCapitalizedIntoInventory": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Increase (Decrease) In Stock Based Compensation Capitalized Into Inventory", "label": "Increase (Decrease) In Stock Based Compensation Capitalized Into Inventory", "terseLabel": "Net change in share-based compensation capitalized into inventory" } } }, "localname": "IncreaseDecreaseInStockBasedCompensationCapitalizedIntoInventory", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationAllocationofStockbasedCompensationDetails" ], "xbrltype": "monetaryItemType" }, "smtc_IndefiniteLivedIntangibleAssetsTransferred": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Indefinite Lived Intangible Assets Transferred", "label": "Indefinite Lived Intangible Assets Transferred", "negatedTerseLabel": "Indefinite Lived Intangible Assets Transferred" } } }, "localname": "IndefiniteLivedIntangibleAssetsTransferred", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofIndefinitelivedIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "smtc_InterestCoverageRatio": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Interest Coverage Ratio", "label": "Interest Coverage Ratio", "terseLabel": "Interest coverage ratio" } } }, "localname": "InterestCoverageRatio", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "pureItemType" }, "smtc_LesseeOperatingLeaseLeaseNotYetCommencedLeaseLiability": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Lessee, Operating Lease, Lease Not Yet Commenced, Lease Liability", "label": "Lessee, Operating Lease, Lease Not Yet Commenced, Lease Liability", "terseLabel": "Lease not commenced, lease liability" } } }, "localname": "LesseeOperatingLeaseLeaseNotYetCommencedLeaseLiability", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/LeasesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "smtc_LesseeOperatingLeaseLeaseNotYetCommencedNumberOfLeases": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Lessee, Operating Lease, Lease Not Yet Commenced, Number Of Leases", "label": "Lessee, Operating Lease, Lease Not Yet Commenced, Number Of Leases", "terseLabel": "Lease not commenced, number of leases" } } }, "localname": "LesseeOperatingLeaseLeaseNotYetCommencedNumberOfLeases", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/LeasesNarrativeDetails" ], "xbrltype": "integerItemType" }, "smtc_LesseeOperatingLeaseTerminationPeriod": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Lessee, Operating Lease, Termination Period", "label": "Lessee, Operating Lease, Termination Period", "terseLabel": "Termination period" } } }, "localname": "LesseeOperatingLeaseTerminationPeriod", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/LeasesNarrativeDetails" ], "xbrltype": "durationItemType" }, "smtc_LiabilityForUncertainTaxPositionsCurrentAndNoncurrent": { "auth_ref": [], "calculation": { "http://www.semtech.com/role/IncomeTaxesLiabilityforUncertainTaxPositionsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Liability for uncertain tax positions current and noncurrent.", "label": "Liability For Uncertain Tax Positions Current And Noncurrent", "totalLabel": "Total accrued taxes" } } }, "localname": "LiabilityForUncertainTaxPositionsCurrentAndNoncurrent", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/IncomeTaxesLiabilityforUncertainTaxPositionsDetails" ], "xbrltype": "monetaryItemType" }, "smtc_LiabilityForUncertainTaxPositionsTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Liability For Uncertain Tax Positions [Table Text Block]", "label": "Liability For Uncertain Tax Positions [Table Text Block]", "terseLabel": "Schedule of liability for uncertain tax positions" } } }, "localname": "LiabilityForUncertainTaxPositionsTableTextBlock", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/IncomeTaxesTables" ], "xbrltype": "textBlockItemType" }, "smtc_LineOfCreditFacilityCovenantComplianceIncreaseInBorrowingCapacityAvailability": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Line of Credit Facility, Covenant Compliance, Increase In Borrowing Capacity Availability", "label": "Line of Credit Facility, Covenant Compliance, Increase In Borrowing Capacity Availability", "terseLabel": "Line of Credit Facility, Covenant Compliance, Increase In Borrowing Capacity Availability" } } }, "localname": "LineOfCreditFacilityCovenantComplianceIncreaseInBorrowingCapacityAvailability", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "smtc_LineOfCreditFacilityCovenantComplianceMaximumConsolidatedLeverageRatio": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line of Credit Facility, Covenant Compliance, Maximum Consolidated Leverage Ratio", "label": "Line of Credit Facility, Covenant Compliance, Maximum Consolidated Leverage Ratio", "terseLabel": "Line of Credit Facility, Covenant Compliance, Maximum Consolidated Leverage Ratio" } } }, "localname": "LineOfCreditFacilityCovenantComplianceMaximumConsolidatedLeverageRatio", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "pureItemType" }, "smtc_LineofCreditFacilityUnusedCapacityCommitmentFeePercentageInitial": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line of Credit Facility, Unused Capacity, Commitment Fee Percentage, Initial", "label": "Line of Credit Facility, Unused Capacity, Commitment Fee Percentage, Initial", "terseLabel": "Initial commitment fee, percentage" } } }, "localname": "LineofCreditFacilityUnusedCapacityCommitmentFeePercentageInitial", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "percentItemType" }, "smtc_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextFiveYears": { "auth_ref": [], "calculation": { "http://www.semtech.com/role/LongTermDebtScheduledMaturitiesofTermLoansDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Long-term Debt, Maturities, Repayments of Principal in the Next Five Years", "label": "Long-term Debt, Maturities, Repayments of Principal in the Next Five Years", "totalLabel": "Total debt" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInNextFiveYears", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/LongTermDebtScheduledMaturitiesofTermLoansDetails" ], "xbrltype": "monetaryItemType" }, "smtc_MarketPerformanceSharesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Market Performance Shares [Member]", "label": "Market Performance Shares [Member]", "terseLabel": "Market Performance RSUs", "verboseLabel": "Market performance RSUs" } } }, "localname": "MarketPerformanceSharesMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationAllocationofStockbasedCompensationDetails", "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofActivityforMarketPerformanceUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsMarketPerformanceUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforNonvestedRestrictedStockUnitAwardsDetails" ], "xbrltype": "domainItemType" }, "smtc_MaximumNumberOfSharesWhichWouldBeSettledInCash": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Maximum Number Of Shares Which Would Be Settled In Cash", "label": "Maximum Number Of Shares Which Would Be Settled In Cash", "terseLabel": "Remaining value of shares which would be settled in cash (in shares)" } } }, "localname": "MaximumNumberOfSharesWhichWouldBeSettledInCash", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "sharesItemType" }, "smtc_MaximumNumberofSharesWhichWouldBeSettledinShares": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Maximum Number of Shares Which Would Be Settled in Shares", "label": "Maximum Number of Shares Which Would Be Settled in Shares", "terseLabel": "Maximum number of shares which would be settled in shares" } } }, "localname": "MaximumNumberofSharesWhichWouldBeSettledinShares", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "sharesItemType" }, "smtc_MinimumLendersRepresentedAsPercentageofRevolvingCommitmentsAndOutstandingTermLoansThatMayDemandRepaymentInEventOfDefault": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Minimum Lenders Represented As Percentage of Revolving Commitments And Outstanding Term Loans That May Demand Repayment In Event Of Default", "label": "Minimum Lenders Represented As Percentage of Revolving Commitments And Outstanding Term Loans That May Demand Repayment In Event Of Default", "terseLabel": "Minimum lenders represented as percentage of revolving commitments and outstanding term loans that may demand repayment in event of default" } } }, "localname": "MinimumLendersRepresentedAsPercentageofRevolvingCommitmentsAndOutstandingTermLoansThatMayDemandRepaymentInEventOfDefault", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "percentItemType" }, "smtc_NatureofLiabilityforUncertainTaxPositionsAxis": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Nature of Liability for Uncertain Tax Positions", "label": "Nature of Liability for Uncertain Tax Positions [Axis]", "terseLabel": "Nature of Liability for Uncertain Tax Positions [Axis]" } } }, "localname": "NatureofLiabilityforUncertainTaxPositionsAxis", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/IncomeTaxesLiabilityforUncertainTaxPositionsDetails" ], "xbrltype": "stringItemType" }, "smtc_NatureofLiabilityforUncertainTaxPositionsDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Nature of Liability for Uncertain Tax Positions [Domain]", "label": "Nature of Liability for Uncertain Tax Positions [Domain]", "terseLabel": "Nature of Liability for Uncertain Tax Positions [Domain]" } } }, "localname": "NatureofLiabilityforUncertainTaxPositionsDomain", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/IncomeTaxesLiabilityforUncertainTaxPositionsDetails" ], "xbrltype": "domainItemType" }, "smtc_NetIncomeCorrectionMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Net Income Correction [Member]", "label": "Net Income Correction [Member]", "terseLabel": "Net Income Correction" } } }, "localname": "NetIncomeCorrectionMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "domainItemType" }, "smtc_NetIncomeLossBeforeEquityMethodInvestments": { "auth_ref": [], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsofIncome": { "order": 1.0, "parentTag": "us-gaap_ProfitLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Net Income (Loss) Before Income (Loss) From Equity Method Investments", "label": "Net Income (Loss) Before Equity Method Investments", "totalLabel": "Net income before equity in net gains of equity method investments" } } }, "localname": "NetIncomeLossBeforeEquityMethodInvestments", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofIncome" ], "xbrltype": "monetaryItemType" }, "smtc_NonContingentObligationMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Non-Contingent Obligation [Member]", "label": "Non-Contingent Obligation [Member]", "terseLabel": "Non-Contingent Obligation" } } }, "localname": "NonContingentObligationMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangesinEarnOutLiabilityLevel3Details" ], "xbrltype": "domainItemType" }, "smtc_NonEmployeeDirectorStockUnitAwardsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Non-Employee Director Stock Unit Awards [Member]", "label": "Non Employee Director Stock Unit Awards [Member]", "terseLabel": "Non-employee director stock unit awards" } } }, "localname": "NonEmployeeDirectorStockUnitAwardsMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforNonvestedRestrictedStockUnitAwardsDetails" ], "xbrltype": "domainItemType" }, "smtc_NoncurrentdeferredtaxassetMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Non-current deferred tax asset [Member]", "label": "Non-current deferred tax asset [Member]", "terseLabel": "Noncurrent Deferred Tax Asset [Member]" } } }, "localname": "NoncurrentdeferredtaxassetMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/IncomeTaxesLiabilityforUncertainTaxPositionsDetails" ], "xbrltype": "domainItemType" }, "smtc_NotConditionalUponFutureEmploymentMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Not Conditional Upon Future Employment [Member]", "label": "Not Conditional Upon Future Employment [Member]", "terseLabel": "Not Conditional Upon Future Employment [Member]" } } }, "localname": "NotConditionalUponFutureEmploymentMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesSummaryofEarnoutLiabilityDetails" ], "xbrltype": "domainItemType" }, "smtc_NumberofOperatingSegmentsthatAggregateintoOneReportableSegment": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Number of Operating Segments that Aggregate into One Reportable Segment", "label": "Number of Operating Segments that Aggregate into One Reportable Segment", "terseLabel": "Number of operating segments that aggregate into one reportable segment" } } }, "localname": "NumberofOperatingSegmentsthatAggregateintoOneReportableSegment", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/SegmentInformationNarrativeDetails" ], "xbrltype": "integerItemType" }, "smtc_NumberofWeeksinReportingPeriod": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Number of Weeks in Reporting Period", "label": "Number of Weeks in Reporting Period", "terseLabel": "Number of weeks in reporting period" } } }, "localname": "NumberofWeeksinReportingPeriod", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/OrganizationandBasisofPresentationFiscalYearDetails" ], "xbrltype": "integerItemType" }, "smtc_OneMonthLIBORMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "One Month LIBOR", "label": "One Month LIBOR [Member]", "terseLabel": "One Month LIBOR" } } }, "localname": "OneMonthLIBORMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "domainItemType" }, "smtc_OtherWarrantSharesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Other Warrant Shares [Member]", "label": "Other Warrant Shares [Member]", "terseLabel": "Other: Warrant Shares" } } }, "localname": "OtherWarrantSharesMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/SegmentInformationScheduleOfRevenueFromExternalCustomersBySalesChannelDetails" ], "xbrltype": "domainItemType" }, "smtc_OtheropenpurchasecommitmentsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Other open purchase commitments [Member]", "label": "Other open purchase commitments [Member]", "terseLabel": "Other open purchase commitments" } } }, "localname": "OtheropenpurchasecommitmentsMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofPurchaseCommitmentsDetails" ], "xbrltype": "domainItemType" }, "smtc_PaymentsForEarnOutLiability": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Payments For Earn Out Liability", "label": "Payments For Earn Out Liability", "terseLabel": "Payments for earn out liability" } } }, "localname": "PaymentsForEarnOutLiability", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "smtc_PensionPlanObligationCorrectionMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Pension Plan Obligation Correction [Member]", "label": "Pension Plan Obligation Correction [Member]", "terseLabel": "Pension Obligation Correction" } } }, "localname": "PensionPlanObligationCorrectionMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "domainItemType" }, "smtc_Percentageofuncertaintaxpositionsevaluatingcriteria": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Percentage of uncertain tax positions evaluating criteria", "label": "Percentage of uncertain tax positions evaluating criteria", "terseLabel": "Percentage of uncertain tax positions evaluating criteria" } } }, "localname": "Percentageofuncertaintaxpositionsevaluatingcriteria", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "percentItemType" }, "smtc_PremierTechnicalSalesKoreaInc.AndAffiliatesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Premier Technical Sales Korea, Inc. And Affiliates [Member]", "label": "Premier Technical Sales Korea, Inc. And Affiliates [Member]", "terseLabel": "Premier Technical Sales Korea, Inc. (and affiliates)" } } }, "localname": "PremierTechnicalSalesKoreaInc.AndAffiliatesMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ConcentrationofRiskScheduleofSignificantCustomersAccountingforatLeast10ofNetSalesDuringPeriodDetails" ], "xbrltype": "domainItemType" }, "smtc_ProductDevelopmentAndEngineeringMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Product Development And Engineering [Member]", "label": "Product Development And Engineering [Member]", "verboseLabel": "Product development and engineering" } } }, "localname": "ProductDevelopmentAndEngineeringMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationAllocationofStockbasedCompensationDetails" ], "xbrltype": "domainItemType" }, "smtc_ProtectionProductsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Protection Products [Member]", "label": "Protection Products [Member]", "terseLabel": "Protection" } } }, "localname": "ProtectionProductsMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsGoodwillbyReportingUnitDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyProductLineDetails" ], "xbrltype": "domainItemType" }, "smtc_PurchaseCommitmentTypeAxis": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Purchase Commitment Type [Axis]", "label": "Purchase Commitment Type [Axis]", "terseLabel": "Purchase Commitment Type (Axis)" } } }, "localname": "PurchaseCommitmentTypeAxis", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofPurchaseCommitmentsDetails" ], "xbrltype": "stringItemType" }, "smtc_PurchaseCommitmentTypeDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "[Domain] for Purchase Commitment Type [Axis]", "label": "Purchase Commitment Type [Domain]", "terseLabel": "Purchase Commitment Type [Domain]" } } }, "localname": "PurchaseCommitmentTypeDomain", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofPurchaseCommitmentsDetails" ], "xbrltype": "domainItemType" }, "smtc_PurchaseCommitmentsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Purchase Commitments [Abstract]", "label": "Purchase Commitments [Abstract]", "terseLabel": "Purchase Commitments [Abstract]" } } }, "localname": "PurchaseCommitmentsAbstract", "nsuri": "http://www.semtech.com/20220130", "xbrltype": "stringItemType" }, "smtc_PurchaseCommitmentsLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "[Line Items] for Purchase Commitments [Table]", "label": "Purchase Commitments [Line Items]", "terseLabel": "Purchase Commitments [Line Items]" } } }, "localname": "PurchaseCommitmentsLineItems", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofPurchaseCommitmentsDetails" ], "xbrltype": "stringItemType" }, "smtc_PurchaseCommitmentsTable": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Purchase Commitments [Table]", "label": "Purchase Commitments [Table]", "terseLabel": "Purchase Commitments [Table]" } } }, "localname": "PurchaseCommitmentsTable", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofPurchaseCommitmentsDetails" ], "xbrltype": "stringItemType" }, "smtc_PurchaseCommitmentsTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "[Table Text Block] for Purchase Commitments [Table]", "label": "Purchase Commitments [Table Text Block]", "terseLabel": "Schedule of purchase commitments" } } }, "localname": "PurchaseCommitmentsTableTextBlock", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesTables" ], "xbrltype": "textBlockItemType" }, "smtc_ResearchAndDevelopmentRecoveriesFromEngineeringServices": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Research and Development, Recoveries from Engineering Services", "label": "Research and Development, Recoveries from Engineering Services", "terseLabel": "Recoveries from nonrecurring engineering services" } } }, "localname": "ResearchAndDevelopmentRecoveriesFromEngineeringServices", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "smtc_RestofNorthAmericaMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Rest of North America [Member]", "label": "Rest of North America [Member]", "terseLabel": "Rest of North America [Member]" } } }, "localname": "RestofNorthAmericaMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/SegmentInformationLonglivedAssetsbyRegionDetails" ], "xbrltype": "domainItemType" }, "smtc_RestructuringRecoveries": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Restructuring Recoveries", "label": "Restructuring Recoveries", "negatedTerseLabel": "Recoveries" } } }, "localname": "RestructuringRecoveries", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/RestructuringRestructuringReserveRollforwardDetails" ], "xbrltype": "monetaryItemType" }, "smtc_RevenueFromContractWithCustomerRevenueOffset": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Revenue From Contract With Customer, Revenue Offset", "label": "Revenue From Contract With Customer, Revenue Offset", "negatedTerseLabel": "Other: Warrant Shares" } } }, "localname": "RevenueFromContractWithCustomerRevenueOffset", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/SegmentInformationScheduleOfRevenueFromExternalCustomersBySalesChannelDetails" ], "xbrltype": "monetaryItemType" }, "smtc_RevenueOffset": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Revenue Offset", "label": "Revenue Offset", "terseLabel": "Net sales offset" } } }, "localname": "RevenueOffset", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/SegmentInformationRevenuebyGeographicRegionDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyProductLineDetails" ], "xbrltype": "monetaryItemType" }, "smtc_RevolvingLoansAndNonUsDollarsLcMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Revolving Loans and Non US Dollars LC [Member]", "label": "Revolving Loans and Non US Dollars LC [Member]", "terseLabel": "Revolving Loans and Non US Dollars LC [Member]" } } }, "localname": "RevolvingLoansAndNonUsDollarsLcMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "domainItemType" }, "smtc_RightOfUseAssetWriteDown": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Right Of Use Asset, Write Down", "label": "Right Of Use Asset, Write Down", "terseLabel": "Right Of Use Asset, Write Down" } } }, "localname": "RightOfUseAssetWriteDown", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/LeasesSupplementalCashFlowInformationDetails" ], "xbrltype": "monetaryItemType" }, "smtc_SamsungElectronicsAndAffiliatesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Samsung Electronics (And Affiliates) [Member]", "label": "Samsung Electronics And Affiliates [Member]", "terseLabel": "Samsung Electronics (and affiliates)" } } }, "localname": "SamsungElectronicsAndAffiliatesMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ConcentrationofRiskScheduleofSignificantCustomersAccountingforatLeast10ofNetSalesDuringPeriodDetails" ], "xbrltype": "domainItemType" }, "smtc_ScheduleOfGoodwillAndIntangibleAssetsLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "[Line Items] for Schedule of Goodwill and Intangible Assets [Table]", "label": "Schedule of Goodwill and Intangible Assets [Line Items]", "terseLabel": "Schedule of Goodwill and Intangible Assets [Line Items]" } } }, "localname": "ScheduleOfGoodwillAndIntangibleAssetsLineItems", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofAmortizationExpensesRecordedintheStatementsofIncomeDetails" ], "xbrltype": "stringItemType" }, "smtc_ScheduleOfGoodwillAndIntangibleAssetsTable": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Schedule of Goodwill and Intangible Assets [Table]", "label": "Schedule of Goodwill and Intangible Assets [Table]", "terseLabel": "Schedule of Goodwill and Intangible Assets [Table]" } } }, "localname": "ScheduleOfGoodwillAndIntangibleAssetsTable", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofAmortizationExpensesRecordedintheStatementsofIncomeDetails", "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofIndefinitelivedIntangibleAssetsDetails" ], "xbrltype": "stringItemType" }, "smtc_ScheduleOfLiabilityForDeferredCompensationTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Schedule of Liability for Deferred Compensation [Table Text Block]", "label": "Schedule of Liability for Deferred Compensation [Table Text Block]", "terseLabel": "Schedule of liability for deferred compensation" } } }, "localname": "ScheduleOfLiabilityForDeferredCompensationTableTextBlock", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesTables" ], "xbrltype": "textBlockItemType" }, "smtc_ScheduleOfOtherComprehensiveIncomeByComponentTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Schedule Of Other Comprehensive Income By Component [Table Text Block]", "label": "Schedule Of Other Comprehensive Income By Component [Table Text Block]", "terseLabel": "Schedule of changes in other comprehensive income (loss) by component" } } }, "localname": "ScheduleOfOtherComprehensiveIncomeByComponentTableTextBlock", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesTables" ], "xbrltype": "textBlockItemType" }, "smtc_ScheduleOfRevenueFromExternalCustomersBySalesChannelTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Schedule Of Revenue From External Customers By Sales Channel [Table Text Block]", "label": "Schedule Of Revenue From External Customers By Sales Channel [Table Text Block]", "terseLabel": "Schedule Of Revenue From External Customers By Sales Channel" } } }, "localname": "ScheduleOfRevenueFromExternalCustomersBySalesChannelTableTextBlock", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/SegmentInformationTables" ], "xbrltype": "textBlockItemType" }, "smtc_ScheduleOfShareBasedPaymentAwardMarketPerformanceUnitsValuationAssumptionsTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Schedule Of Share-Based Payment Award Market Performance Units Valuation Assumptions", "label": "Schedule Of Share-Based Payment Award Market Performance Units Valuation Assumptions [Table Text Block]", "terseLabel": "Summary of fair value assumptions - performance unit awards" } } }, "localname": "ScheduleOfShareBasedPaymentAwardMarketPerformanceUnitsValuationAssumptionsTableTextBlock", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationTables" ], "xbrltype": "textBlockItemType" }, "smtc_ScheduleOfStockUnitGrantsTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Schedule Of Stock Unit Grants [Table Text Block]", "label": "Schedule Of Stock Unit Grants [Table Text Block]", "terseLabel": "Summary of stock unit grants" } } }, "localname": "ScheduleOfStockUnitGrantsTableTextBlock", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationTables" ], "xbrltype": "textBlockItemType" }, "smtc_ScheduleofLiabilityforDeferredCompensationTable": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Schedule of Liability for Deferred Compensation [Table]", "label": "Schedule of Liability for Deferred Compensation [Table]", "terseLabel": "Schedule of Liability for Deferred Compensation [Table]" } } }, "localname": "ScheduleofLiabilityforDeferredCompensationTable", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofLiabilityforDeferredCompensationDetails" ], "xbrltype": "stringItemType" }, "smtc_ScheduleofliabilityforDeferredCompensationLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "[Line Items] for Schedule of liability for Deferred Compensation [Table]", "label": "Schedule of liability for Deferred Compensation [Line Items]", "terseLabel": "Schedule of liability for Deferred Compensation [Line Items]" } } }, "localname": "ScheduleofliabilityforDeferredCompensationLineItems", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofLiabilityforDeferredCompensationDetails" ], "xbrltype": "stringItemType" }, "smtc_SemiconductorProductsGroupMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Semiconductor Products Group [Member]", "label": "Semiconductor Products Group [Member]", "terseLabel": "High-Performance Analog Group" } } }, "localname": "SemiconductorProductsGroupMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/SegmentInformationNetSalesActivitybySegmentDetails" ], "xbrltype": "domainItemType" }, "smtc_SettlementTypeAxis": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Settlement Type [Axis]", "label": "Settlement Type [Axis]", "terseLabel": "Settlement Type [Axis]" } } }, "localname": "SettlementTypeAxis", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryofEmployeeRestrictedStockUnitAwardGrantsDetails" ], "xbrltype": "stringItemType" }, "smtc_SettlementTypeDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "[Domain] for Settlement Type [Axis]", "label": "Settlement Type [Domain]", "terseLabel": "Settlement Type [Domain]" } } }, "localname": "SettlementTypeDomain", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryofEmployeeRestrictedStockUnitAwardGrantsDetails" ], "xbrltype": "domainItemType" }, "smtc_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsChangeInLiabilitiesInPeriod": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Current period change in value for share based arrangements accounted for as liability awards.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Change in Liabilities In Period", "terseLabel": "Change in liability", "verboseLabel": "Increase (decrease) in liability" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsChangeInLiabilitiesInPeriod", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforPerformanceBasedRestrictedStockUnitsDetails" ], "xbrltype": "monetaryItemType" }, "smtc_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVest": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Expected To Vest", "label": "Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Expected To Vest", "terseLabel": "Awards expected to vest (in share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpectedToVest", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "sharesItemType" }, "smtc_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsUnitsRecordedLiabilityAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Units Recorded Liability [Abstract]", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Units Recorded Liability [Abstract]", "terseLabel": "Recorded Liability" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsUnitsRecordedLiabilityAbstract", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforPerformanceBasedRestrictedStockUnitsDetails" ], "xbrltype": "stringItemType" }, "smtc_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsUnitsRollforwardAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Units Rollforward [Abstract]", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Units Rollforward [Abstract]", "terseLabel": "Units", "verboseLabel": "Number of Units" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsUnitsRollforwardAbstract", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryofActivityforMarketPerformanceUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforNonvestedRestrictedStockUnitAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforPerformanceBasedRestrictedStockUnitsDetails" ], "xbrltype": "stringItemType" }, "smtc_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndUnsettledInPeriod": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested and Unsettled in Period", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested and Unsettled in Period", "terseLabel": "Shares vested and unsettled (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndUnsettledInPeriod", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "sharesItemType" }, "smtc_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndUnsettledUnits": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested and Unsettled Units", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested and Unsettled Units", "terseLabel": "Vested but unsettled stock units (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndUnsettledUnits", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "sharesItemType" }, "smtc_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWeightedAverageGrantDateFairValueAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Weighted Average Grant Date Fair Value Abstract", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Weighted Average Grant Date Fair Value [Abstract]", "terseLabel": "Weighted Average Grant Date Fair Value (per share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsWeightedAverageGrantDateFairValueAbstract", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryofActivityforMarketPerformanceUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforPerformanceBasedRestrictedStockUnitsDetails" ], "xbrltype": "stringItemType" }, "smtc_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAggregateIntrinsicValueAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share Based Compensation Arrangement By Share Based Payment Award Options Aggregate Intrinsic Value [Abstract]", "label": "Share Based Compensation Arrangement By Share Based Payment Award Options Aggregate Intrinsic Value [Abstract]", "verboseLabel": "Aggregate Intrinsic Value" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAggregateIntrinsicValueAbstract", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails" ], "xbrltype": "stringItemType" }, "smtc_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNumberOfSharesExercisableAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share Based Compensation Arrangement By Share Based Payment Award Options Number Of Shares Exercisable [Abstract]", "label": "Share Based Compensation Arrangement By Share Based Payment Award Options Number Of Shares Exercisable [Abstract]", "verboseLabel": "Number of Shares Exercisable" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNumberOfSharesExercisableAbstract", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails" ], "xbrltype": "stringItemType" }, "smtc_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriod": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period", "negatedTerseLabel": "Options vested (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriod", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforUnvestedStockOptionAwardsDetails" ], "xbrltype": "sharesItemType" }, "smtc_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsWeightedAverageRemainingContractualTermAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share Based Compensation Arrangement By Share Based Payment Award Options Weighted Average Remaining Contractual Term [Abstract]", "label": "Share Based Compensation Arrangement By Share Based Payment Award Options Weighted Average Remaining Contractual Term [Abstract]", "verboseLabel": "Weighted Average Contractual Term" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsWeightedAverageRemainingContractualTermAbstract", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails" ], "xbrltype": "stringItemType" }, "smtc_ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesPerformancePeriod": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share-based Compensation Arrangement by Share-based Payment Award, Performance Shares, Performance Period", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Performance Shares, Performance Period", "terseLabel": "Performance period" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceSharesPerformancePeriod", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "durationItemType" }, "smtc_ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationNumberOfSharesAffected": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share-Based Compensation Arrangement By Share-Based Payment Award, Plan Modification, Number Of Shares Affected", "label": "Share-Based Compensation Arrangement By Share-Based Payment Award, Plan Modification, Number Of Shares Affected", "terseLabel": "Number of shares affected (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationNumberOfSharesAffected", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "sharesItemType" }, "smtc_ShareBasedCompensationArrangementGrantsInPeriodPercentageWithinCurrentYear": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share Based Compensation Arrangement Grants In Period Percentage Within Current Year", "label": "Share Based Compensation Arrangement Grants In Period Percentage Within Current Year", "terseLabel": "Target performance metrics for performance unit awards, fiscal year 2017" } } }, "localname": "ShareBasedCompensationArrangementGrantsInPeriodPercentageWithinCurrentYear", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "percentItemType" }, "smtc_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageExercisePrice": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share-based Compensation Arrangements by Share-based Payment Award, Options, Vested in Period, Weighted Average Exercise Price", "label": "Share-based Compensation Arrangements by Share-based Payment Award, Options, Vested in Period, Weighted Average Exercise Price", "verboseLabel": "Options vested (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageExercisePrice", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforUnvestedStockOptionAwardsDetails" ], "xbrltype": "perShareItemType" }, "smtc_SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsChangeInLiability": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Change In Liability", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Change In Liability", "terseLabel": "Change in liability (in shares)" } } }, "localname": "SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsChangeInLiability", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforPerformanceBasedRestrictedStockUnitsDetails" ], "xbrltype": "sharesItemType" }, "smtc_SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsPerformancePeriod": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Performance Period", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Performance Period", "terseLabel": "Performance period" } } }, "localname": "SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsPerformancePeriod", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "durationItemType" }, "smtc_SharebasedCompensationArrangementbySharebasedPaymentAwardMinimumClosingSharePriceUsedtoDetermineMarketCondition": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share-based Compensation Arrangement by Share-based Payment Award, Minimum Closing Share Price Used to Determine Market Condition", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Minimum Closing Share Price Used to Determine Market Condition", "terseLabel": "Minimum closing share price used to determine market condition (usd per share)" } } }, "localname": "SharebasedCompensationArrangementbySharebasedPaymentAwardMinimumClosingSharePriceUsedtoDetermineMarketCondition", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "perShareItemType" }, "smtc_SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofDaysinPeriodtoDetermineStockPriceUnderCondition": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share-based Compensation Arrangement by Share-based Payment Award, Number of Days in Period to Determine Stock Price Under Condition", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Number of Days in Period to Determine Stock Price Under Condition", "terseLabel": "Award performance period" } } }, "localname": "SharebasedCompensationArrangementbySharebasedPaymentAwardNumberofDaysinPeriodtoDetermineStockPriceUnderCondition", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "durationItemType" }, "smtc_SharebasedCompensationArrangementbySharebasedPaymentAwardPercentofTargetActuallyAchievedForMarketbasedAward": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share-based Compensation Arrangement by Share-based Payment Award, Percent of Target Actually Achieved For Market-based Award", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Percent of Target Actually Achieved For Market-based Award", "terseLabel": "Percent of performance achievement of target for vested awards" } } }, "localname": "SharebasedCompensationArrangementbySharebasedPaymentAwardPercentofTargetActuallyAchievedForMarketbasedAward", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "percentItemType" }, "smtc_SharebasedCompensationArrangementbySharebasedPaymentAwardPercentofTargetExpectedToBeAchievedForMarketbasedAward": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share-based Compensation Arrangement by Share-based Payment Award, Percent of Target Expected To Be Achieved For Market-based Award", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Percent of Target Expected To Be Achieved For Market-based Award", "terseLabel": "Percent of expected performance achievement of target for nonvested awards" } } }, "localname": "SharebasedCompensationArrangementbySharebasedPaymentAwardPercentofTargetExpectedToBeAchievedForMarketbasedAward", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "percentItemType" }, "smtc_SharebasedCompensationArrangementbySharebasedPaymentAwardPotentialPerShareConsiderationDueUponChangeinControl": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share-based Compensation Arrangement by Share-based Payment Award, Potential Per Share Consideration Due Upon Change in Control", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Potential Per Share Consideration Due Upon Change in Control", "terseLabel": "Potential per share consideration due upon change in control" } } }, "localname": "SharebasedCompensationArrangementbySharebasedPaymentAwardPotentialPerShareConsiderationDueUponChangeinControl", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "perShareItemType" }, "smtc_SignalIntegrityMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Signal Integrity [Member]", "label": "Signal Integrity [Member]", "terseLabel": "Signal Integrity" } } }, "localname": "SignalIntegrityMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsGoodwillbyReportingUnitDetails" ], "xbrltype": "domainItemType" }, "smtc_SignalIntegrityandTimingProductsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Signal Integrity and Timing Products [Member]", "label": "Signal Integrity and Timing Products [Member]", "terseLabel": "Signal Integrity [Member]" } } }, "localname": "SignalIntegrityandTimingProductsMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/SegmentInformationRevenuebyProductLineDetails" ], "xbrltype": "domainItemType" }, "smtc_StockRepurchaseProgramIncreaseInAuthorizedAmount": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Stock Repurchase Program, Increase In Authorized Amount", "label": "Stock Repurchase Program, Increase In Authorized Amount", "terseLabel": "Stock repurchase program, increase in authorized amount" } } }, "localname": "StockRepurchaseProgramIncreaseInAuthorizedAmount", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/StockRepurchaseProgramNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "smtc_SubjectToCashSettlementMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Number of shares of Performance Unit Awards Subject to Cash Settlement.", "label": "Subject To Cash Settlement [Member]", "terseLabel": "Subject to cash settlement" } } }, "localname": "SubjectToCashSettlementMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofEmployeeRestrictedStockUnitAwardGrantsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforNonvestedRestrictedStockUnitAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforPerformanceBasedRestrictedStockUnitsDetails" ], "xbrltype": "domainItemType" }, "smtc_SubjectToShareSettlementMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Number of shares of Performance Unit Awards Subject to Share Settlement [Member]", "label": "Subject To Share Settlement [Member]", "terseLabel": "Subject to share\u00a0settlement" } } }, "localname": "SubjectToShareSettlementMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforNonvestedRestrictedStockUnitAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforPerformanceBasedRestrictedStockUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationTables" ], "xbrltype": "domainItemType" }, "smtc_SummaryOfPropertyPlantAndEquipmentTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Summary of Property, Plant and Equipment [Table Text Block]", "label": "Summary of Property, Plant and Equipment [Table Text Block]", "verboseLabel": "Schedule of property, plant and equipment" } } }, "localname": "SummaryOfPropertyPlantAndEquipmentTableTextBlock", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/PropertyPlantandEquipmentTables" ], "xbrltype": "textBlockItemType" }, "smtc_SummaryOfSalesActivityToCountriesThatRepresentedGreaterThan10OfTotalNetSalesTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "[Table Text Block] for Summary Of Sales Activity To Countries That Represented Greater Than 10% Of Total Net Sales [Table]", "label": "Summary Of Sales Activity To Countries That Represented Greater Than 10% Of Total Net Sales [Table Text Block]", "terseLabel": "Sales activity to countries representing greater than 10% of total sales" } } }, "localname": "SummaryOfSalesActivityToCountriesThatRepresentedGreaterThan10OfTotalNetSalesTableTextBlock", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/SegmentInformationTables" ], "xbrltype": "textBlockItemType" }, "smtc_SwinglineLoansMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Swingline Loans [Member]", "label": "Swingline Loans [Member]", "terseLabel": "Swingline Loans [Member]" } } }, "localname": "SwinglineLoansMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "domainItemType" }, "smtc_SwissPlansMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Swiss Plans", "label": "Swiss Plans [Member]", "terseLabel": "Swiss Plans" } } }, "localname": "SwissPlansMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "domainItemType" }, "smtc_SystemProtectionGroupMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "System Protection Group", "label": "System Protection Group [Member]", "terseLabel": "System Protection Group" } } }, "localname": "SystemProtectionGroupMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/SegmentInformationNetSalesActivitybySegmentDetails" ], "xbrltype": "domainItemType" }, "smtc_SystemsInnovationMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Systems Innovation [Member]", "label": "Systems Innovation [Member]", "terseLabel": "Systems Innovation [Member]" } } }, "localname": "SystemsInnovationMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/SegmentInformationRevenuebyProductLineDetails" ], "xbrltype": "domainItemType" }, "smtc_ThirdPartyFoundryInChinaMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Third-Party Foundry In China [Member]", "label": "Third-Party Foundry In China [Member]", "terseLabel": "Third-Party Foundry In China" } } }, "localname": "ThirdPartyFoundryInChinaMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/SegmentInformationNarrativeDetails" ], "xbrltype": "domainItemType" }, "smtc_TotalLeverageRatio": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Total Leverage Ratio", "label": "Total Leverage Ratio", "terseLabel": "Total leverage ratio" } } }, "localname": "TotalLeverageRatio", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "pureItemType" }, "smtc_TotalLeverageRatioFollowingAMaterialAcquisition": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Total Leverage Ratio Following A Material Acquisition", "label": "Total Leverage Ratio Following A Material Acquisition", "terseLabel": "Total leverage ratio following a material acquisition" } } }, "localname": "TotalLeverageRatioFollowingAMaterialAcquisition", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "pureItemType" }, "smtc_TotalStockholderReturnMarketConditionRestrictedStockUnitsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Total Stockholder Return Market Condition Restricted Stock Units", "label": "Total Stockholder Return Market Condition Restricted Stock Units [Member]", "terseLabel": "Total Stockholder Return Market Condition Restricted Stock Units" } } }, "localname": "TotalStockholderReturnMarketConditionRestrictedStockUnitsMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforPerformanceBasedRestrictedStockUnitsDetails" ], "xbrltype": "domainItemType" }, "smtc_TrendTekTechnologyLtdAndAffiliatesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Trend-Tek Technology Ltd And Affiliates [Member]", "label": "Trend-Tek Technology Ltd And Affiliates [Member]", "terseLabel": "Trend-tek Technology Ltd (and affiliates)" } } }, "localname": "TrendTekTechnologyLtdAndAffiliatesMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ConcentrationofRiskScheduleofSignificantCustomersAccountingforatLeast10ofNetSalesDuringPeriodDetails" ], "xbrltype": "domainItemType" }, "smtc_TwoThousandElevenRepurchaseProgramMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Two Thousand Eleven Repurchase Program [Member]", "label": "Two Thousand Eleven Repurchase Program [Member]", "terseLabel": "Shares repurchased under the 2011 program" } } }, "localname": "TwoThousandElevenRepurchaseProgramMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/StockRepurchaseProgramSummaryofStockRepurchaseActivitiesDetails" ], "xbrltype": "domainItemType" }, "smtc_UnallocatedMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Unallocated", "label": "Unallocated [Member]", "terseLabel": "Unallocated costs, including share-based compensation" } } }, "localname": "UnallocatedMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/SegmentInformationNetSalesActivitybySegmentDetails" ], "xbrltype": "domainItemType" }, "smtc_UnvestedStockOptionsAwardMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Unvested Stock Options Award [Member]", "label": "Unvested Stock Options Award [Member]", "terseLabel": "Unvested Stock Options Award" } } }, "localname": "UnvestedStockOptionsAwardMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforUnvestedStockOptionAwardsDetails" ], "xbrltype": "domainItemType" }, "smtc_ValuationAllowanceAdditions": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Valuation Allowance Additions", "label": "Valuation Allowance Additions", "terseLabel": "Additions" } } }, "localname": "ValuationAllowanceAdditions", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/IncomeTaxesSummaryofChangesintheValuationAllowanceDetails" ], "xbrltype": "monetaryItemType" }, "smtc_ValuationAllowanceReleases": { "auth_ref": [], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Valuation Allowance Releases", "label": "Valuation Allowance Releases", "negatedTerseLabel": "Releases" } } }, "localname": "ValuationAllowanceReleases", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/IncomeTaxesSummaryofChangesintheValuationAllowanceDetails" ], "xbrltype": "monetaryItemType" }, "smtc_VestingJanuary312021Member": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Vesting January 31, 2021", "label": "Vesting January 31, 2021 [Member]", "terseLabel": "Vesting January 31, 2021" } } }, "localname": "VestingJanuary312021Member", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "domainItemType" }, "smtc_WarrantSharesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Warrant Shares [Member]", "label": "Warrant Shares [Member]", "terseLabel": "Other: Warrant Shares" } } }, "localname": "WarrantSharesMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/SegmentInformationRevenuebyGeographicRegionDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyProductLineDetails" ], "xbrltype": "domainItemType" }, "smtc_WirelessandSensingMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Wireless and Sensing", "label": "Wireless and Sensing [Member]", "terseLabel": "Wireless and Sensing" } } }, "localname": "WirelessandSensingMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsGoodwillbyReportingUnitDetails", "http://www.semtech.com/role/GoodwillandIntangibleAssetsNarrativeDetails" ], "xbrltype": "domainItemType" }, "smtc_WirelessandSensingProductsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Wireless and Sensing Products [Member]", "label": "Wireless and Sensing Products [Member]", "terseLabel": "Wireless and Sensing [Member]" } } }, "localname": "WirelessandSensingProductsMember", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/SegmentInformationRevenuebyProductLineDetails" ], "xbrltype": "domainItemType" }, "smtc_WriteOffOfDeferredFinancingCostAndDebtDiscount": { "auth_ref": [], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 1.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Write-Off Of Deferred Financing Cost And Debt Discount", "label": "Write-Off Of Deferred Financing Cost And Debt Discount", "terseLabel": "Write-off of deferred financing cost and debt discount" } } }, "localname": "WriteOffOfDeferredFinancingCostAndDebtDiscount", "nsuri": "http://www.semtech.com/20220130", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows", "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "srt_AsiaPacificMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Region of Asia Pacific.", "label": "Asia Pacific [Member]", "terseLabel": "Asia-Pacific" } } }, "localname": "AsiaPacificMember", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.semtech.com/role/SegmentInformationRevenuebyGeographicRegionDetails" ], "xbrltype": "domainItemType" }, "srt_ChiefExecutiveOfficerMember": { "auth_ref": [ "r251" ], "lang": { "en-us": { "role": { "documentation": "Person with designation of chief executive officer.", "label": "Chief Executive Officer [Member]", "terseLabel": "Chief Executive Officer" } } }, "localname": "ChiefExecutiveOfficerMember", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationAllocationofStockbasedCompensationDetails", "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsMarketPerformanceUnitsDetails" ], "xbrltype": "domainItemType" }, "srt_CumulativeEffectPeriodOfAdoptionAdjustmentMember": { "auth_ref": [ "r2", "r166", "r175", "r181", "r295", "r595", "r596", "r597", "r643", "r644", "r726", "r729", "r731", "r732", "r960" ], "lang": { "en-us": { "role": { "documentation": "Increase (decrease) to financial statements for cumulative-effect adjustment in period of adoption of amendment to accounting standards.", "label": "Cumulative Effect, Period of Adoption, Adjustment [Member]", "terseLabel": "Cumulative Effect, Period of Adoption, Adjustment" } } }, "localname": "CumulativeEffectPeriodOfAdoptionAdjustmentMember", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity" ], "xbrltype": "domainItemType" }, "srt_CumulativeEffectPeriodOfAdoptionAxis": { "auth_ref": [ "r2", "r166", "r175", "r181", "r295", "r595", "r596", "r597", "r643", "r644", "r726", "r729", "r731", "r732", "r960" ], "lang": { "en-us": { "role": { "documentation": "Information by cumulative-effect adjustment to financial statements in period of adoption of amendment to accounting standards.", "label": "Cumulative Effect, Period of Adoption [Axis]", "terseLabel": "Cumulative Effect, Period of Adoption [Axis]" } } }, "localname": "CumulativeEffectPeriodOfAdoptionAxis", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity" ], "xbrltype": "stringItemType" }, "srt_CumulativeEffectPeriodOfAdoptionDomain": { "auth_ref": [ "r2", "r166", "r175", "r181", "r295", "r595", "r596", "r597", "r643", "r644", "r726", "r729", "r731", "r732", "r960" ], "lang": { "en-us": { "role": { "documentation": "Cumulative-effect adjustment to financial statements in period of adoption of amendment to accounting standards.", "label": "Cumulative Effect, Period of Adoption [Domain]", "terseLabel": "Cumulative Effect, Period of Adoption [Domain]" } } }, "localname": "CumulativeEffectPeriodOfAdoptionDomain", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity" ], "xbrltype": "domainItemType" }, "srt_CurrencyAxis": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Information by currency.", "label": "Currency [Axis]", "terseLabel": "Currency [Axis]" } } }, "localname": "CurrencyAxis", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "stringItemType" }, "srt_EuropeMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Continent of Europe.", "label": "Europe [Member]", "terseLabel": "Europe" } } }, "localname": "EuropeMember", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.semtech.com/role/SegmentInformationLonglivedAssetsbyRegionDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyGeographicRegionDetails" ], "xbrltype": "domainItemType" }, "srt_MajorCustomersAxis": { "auth_ref": [ "r249", "r452", "r456", "r894" ], "lang": { "en-us": { "role": { "documentation": "Information by name or description of a single external customer or a group of external customers.", "label": "Customer [Axis]", "terseLabel": "Customer [Axis]" } } }, "localname": "MajorCustomersAxis", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConcentrationofRiskNarrativeDetails", "http://www.semtech.com/role/ConcentrationofRiskScheduleofSignificantCustomersAccountingforatLeast10ofNetSalesDuringPeriodDetails" ], "xbrltype": "stringItemType" }, "srt_MaximumMember": { "auth_ref": [ "r393", "r427", "r540", "r550", "r811", "r812", "r813", "r814", "r815", "r816", "r836", "r891", "r895", "r926", "r927" ], "lang": { "en-us": { "role": { "documentation": "Upper limit of the provided range.", "label": "Maximum [Member]", "terseLabel": "Maximum" } } }, "localname": "MaximumMember", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofFinitelivedIntangibleAssetsDetails", "http://www.semtech.com/role/IncomeTaxesNarrativeDetails", "http://www.semtech.com/role/LongTermDebtNarrativeDetails", "http://www.semtech.com/role/OrganizationandBasisofPresentationFiscalYearDetails", "http://www.semtech.com/role/PropertyPlantandEquipmentSummaryofPropertyandEquipmentDetails", "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsDetails" ], "xbrltype": "domainItemType" }, "srt_MinimumMember": { "auth_ref": [ "r393", "r427", "r540", "r550", "r811", "r812", "r813", "r814", "r815", "r816", "r836", "r891", "r895", "r926", "r927" ], "lang": { "en-us": { "role": { "documentation": "Lower limit of the provided range.", "label": "Minimum [Member]", "terseLabel": "Minimum" } } }, "localname": "MinimumMember", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofFinitelivedIntangibleAssetsDetails", "http://www.semtech.com/role/LongTermDebtNarrativeDetails", "http://www.semtech.com/role/OrganizationandBasisofPresentationFiscalYearDetails", "http://www.semtech.com/role/PropertyPlantandEquipmentSummaryofPropertyandEquipmentDetails", "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsDetails" ], "xbrltype": "domainItemType" }, "srt_NameOfMajorCustomerDomain": { "auth_ref": [ "r249", "r452", "r456", "r894" ], "lang": { "en-us": { "role": { "documentation": "Single external customer or group of external customers.", "label": "Customer [Domain]", "terseLabel": "Customer [Domain]" } } }, "localname": "NameOfMajorCustomerDomain", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConcentrationofRiskNarrativeDetails", "http://www.semtech.com/role/ConcentrationofRiskScheduleofSignificantCustomersAccountingforatLeast10ofNetSalesDuringPeriodDetails" ], "xbrltype": "domainItemType" }, "srt_NorthAmericaMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Continent of North America.", "label": "North America [Member]", "terseLabel": "North America" } } }, "localname": "NorthAmericaMember", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.semtech.com/role/SegmentInformationRevenuebyGeographicRegionDetails" ], "xbrltype": "domainItemType" }, "srt_ProductOrServiceAxis": { "auth_ref": [ "r245", "r452", "r454", "r839", "r890", "r892" ], "lang": { "en-us": { "role": { "documentation": "Information by product and service, or group of similar products and similar services.", "label": "Product and Service [Axis]", "terseLabel": "Product and Service [Axis]" } } }, "localname": "ProductOrServiceAxis", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.semtech.com/role/SegmentInformationRevenuebyProductLineDetails" ], "xbrltype": "stringItemType" }, "srt_ProductsAndServicesDomain": { "auth_ref": [ "r245", "r452", "r454", "r839", "r890", "r892" ], "lang": { "en-us": { "role": { "documentation": "Product or service, or a group of similar products or similar services.", "label": "Product and Service [Domain]", "terseLabel": "Product and Service [Domain]" } } }, "localname": "ProductsAndServicesDomain", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.semtech.com/role/SegmentInformationRevenuebyProductLineDetails" ], "xbrltype": "domainItemType" }, "srt_RangeAxis": { "auth_ref": [ "r393", "r427", "r488", "r540", "r550", "r811", "r812", "r813", "r814", "r815", "r816", "r836", "r891", "r895", "r926", "r927" ], "lang": { "en-us": { "role": { "documentation": "Information by statistical measurement. Includes, but is not limited to, minimum, maximum, weighted average, arithmetic average, and median.", "label": "Statistical Measurement [Axis]", "terseLabel": "Statistical Measurement [Axis]" } } }, "localname": "RangeAxis", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofFinitelivedIntangibleAssetsDetails", "http://www.semtech.com/role/IncomeTaxesNarrativeDetails", "http://www.semtech.com/role/LongTermDebtNarrativeDetails", "http://www.semtech.com/role/OrganizationandBasisofPresentationFiscalYearDetails", "http://www.semtech.com/role/PropertyPlantandEquipmentSummaryofPropertyandEquipmentDetails", "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsDetails" ], "xbrltype": "stringItemType" }, "srt_RangeMember": { "auth_ref": [ "r393", "r427", "r488", "r540", "r550", "r811", "r812", "r813", "r814", "r815", "r816", "r836", "r891", "r895", "r926", "r927" ], "lang": { "en-us": { "role": { "documentation": "Statistical measurement. Includes, but is not limited to, minimum, maximum, weighted average, arithmetic average, and median.", "label": "Statistical Measurement [Domain]", "terseLabel": "Statistical Measurement [Domain]" } } }, "localname": "RangeMember", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofFinitelivedIntangibleAssetsDetails", "http://www.semtech.com/role/IncomeTaxesNarrativeDetails", "http://www.semtech.com/role/LongTermDebtNarrativeDetails", "http://www.semtech.com/role/OrganizationandBasisofPresentationFiscalYearDetails", "http://www.semtech.com/role/PropertyPlantandEquipmentSummaryofPropertyandEquipmentDetails", "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsDetails" ], "xbrltype": "domainItemType" }, "srt_ScenarioUnspecifiedDomain": { "auth_ref": [ "r176", "r181", "r545" ], "lang": { "en-us": { "role": { "documentation": "Scenario reported, distinguishing information from actual fact. Includes, but is not limited to, pro forma and forecast. Excludes actual facts.", "label": "Scenario [Domain]", "terseLabel": "Scenario [Domain]" } } }, "localname": "ScenarioUnspecifiedDomain", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofIncome" ], "xbrltype": "domainItemType" }, "srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock": { "auth_ref": [ "r161", "r956" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for valuation and qualifying accounts and reserves.", "label": "SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]", "terseLabel": "SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS" } } }, "localname": "ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.semtech.com/role/ScheduleIIValuationAndQualifyingAccounts" ], "xbrltype": "textBlockItemType" }, "srt_SegmentGeographicalDomain": { "auth_ref": [ "r246", "r247", "r452", "r455", "r893", "r917", "r918", "r919", "r920", "r921", "r922", "r923", "r924", "r925", "r946", "r948", "r949", "r950", "r951", "r952", "r953", "r954", "r955" ], "lang": { "en-us": { "role": { "documentation": "Geographical area.", "label": "Geographical [Domain]", "terseLabel": "Geographical [Domain]" } } }, "localname": "SegmentGeographicalDomain", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConcentrationofRiskNarrativeDetails", "http://www.semtech.com/role/SegmentInformationLonglivedAssetsbyRegionDetails", "http://www.semtech.com/role/SegmentInformationNarrativeDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyCountryDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyGeographicRegionDetails" ], "xbrltype": "domainItemType" }, "srt_StatementGeographicalAxis": { "auth_ref": [ "r246", "r247", "r452", "r455", "r893", "r910", "r917", "r918", "r919", "r920", "r921", "r922", "r923", "r924", "r925", "r946", "r947" ], "lang": { "en-us": { "role": { "documentation": "Information by geographical components.", "label": "Geographical [Axis]", "terseLabel": "Geographical [Axis]" } } }, "localname": "StatementGeographicalAxis", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConcentrationofRiskNarrativeDetails", "http://www.semtech.com/role/SegmentInformationLonglivedAssetsbyRegionDetails", "http://www.semtech.com/role/SegmentInformationNarrativeDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyCountryDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyGeographicRegionDetails" ], "xbrltype": "stringItemType" }, "srt_StatementScenarioAxis": { "auth_ref": [ "r176", "r181", "r365", "r545", "r804" ], "lang": { "en-us": { "role": { "documentation": "Information by scenario reported, distinguishing information from actual fact. Includes, but is not limited to, pro forma and forecast. Excludes actual facts.", "label": "Scenario [Axis]", "terseLabel": "Scenario [Axis]" } } }, "localname": "StatementScenarioAxis", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofIncome" ], "xbrltype": "stringItemType" }, "srt_TitleOfIndividualAxis": { "auth_ref": [ "r251", "r799" ], "lang": { "en-us": { "role": { "documentation": "Information by title of individual or nature of relationship to individual or group of individuals.", "label": "Title of Individual [Axis]", "terseLabel": "Title of Individual [Axis]" } } }, "localname": "TitleOfIndividualAxis", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationAllocationofStockbasedCompensationDetails", "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsMarketPerformanceUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforNonvestedRestrictedStockUnitAwardsDetails" ], "xbrltype": "stringItemType" }, "srt_TitleOfIndividualWithRelationshipToEntityDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Title of individual, or nature of relationship to individual or group of individuals.", "label": "Title of Individual [Domain]", "terseLabel": "Title of Individual [Domain]" } } }, "localname": "TitleOfIndividualWithRelationshipToEntityDomain", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationAllocationofStockbasedCompensationDetails", "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsMarketPerformanceUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforNonvestedRestrictedStockUnitAwardsDetails" ], "xbrltype": "domainItemType" }, "srt_ValuationAndQualifyingAccountsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]", "terseLabel": "SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]" } } }, "localname": "ValuationAndQualifyingAccountsAbstract", "nsuri": "http://fasb.org/srt/2021-01-31", "xbrltype": "stringItemType" }, "srt_ValuationAndQualifyingAccountsDisclosureLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]", "terseLabel": "SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]" } } }, "localname": "ValuationAndQualifyingAccountsDisclosureLineItems", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.semtech.com/role/ScheduleIIValuationAndQualifyingAccountsDetails" ], "xbrltype": "stringItemType" }, "srt_ValuationAndQualifyingAccountsDisclosureTable": { "auth_ref": [ "r155", "r156", "r157", "r159", "r160", "r956" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of valuation and qualifying accounts and reserves.", "label": "SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]", "terseLabel": "SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]" } } }, "localname": "ValuationAndQualifyingAccountsDisclosureTable", "nsuri": "http://fasb.org/srt/2021-01-31", "presentation": [ "http://www.semtech.com/role/ScheduleIIValuationAndQualifyingAccountsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AOCIAttributableToParentNetOfTaxRollForward": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "AOCI Attributable to Parent, Net of Tax [Roll Forward]", "terseLabel": "Total other comprehensive income (loss)" } } }, "localname": "AOCIAttributableToParentNetOfTaxRollForward", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AccountingPoliciesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Accounting Policies [Abstract]", "terseLabel": "Accounting Policies [Abstract]" } } }, "localname": "AccountingPoliciesAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_AccountingStandardsUpdate201409Member": { "auth_ref": [ "r458" ], "lang": { "en-us": { "role": { "documentation": "Accounting Standards Update 2014-09 Revenue from Contracts with Customers (Topic 606).", "label": "Accounting Standards Update 2014-09 [Member]", "terseLabel": "ASU 2014-09" } } }, "localname": "AccountingStandardsUpdate201409Member", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_AccountingStandardsUpdateExtensibleList": { "auth_ref": [ "r0", "r1", "r2", "r3", "r4", "r167", "r168", "r169", "r170", "r262", "r263", "r292", "r293", "r294", "r295", "r296", "r297", "r378", "r591", "r592", "r593", "r594", "r595", "r596", "r597", "r598", "r643", "r644", "r723", "r724", "r725", "r726", "r727", "r728", "r729", "r730", "r731", "r732", "r733", "r754", "r755", "r756", "r757", "r758", "r759", "r760", "r761", "r798", "r896", "r897", "r898", "r899", "r900", "r901", "r902", "r903", "r904", "r905", "r906", "r907", "r958", "r959", "r960", "r961", "r962" ], "lang": { "en-us": { "role": { "documentation": "Indicates amendment to accounting standards.", "label": "Accounting Standards Update [Extensible Enumeration]", "terseLabel": "Accounting Standards Update [Extensible List]" } } }, "localname": "AccountingStandardsUpdateExtensibleList", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity" ], "xbrltype": "enumerationSetItemType" }, "us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock": { "auth_ref": [ "r51" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.", "label": "Accounts Payable and Accrued Liabilities Disclosure [Text Block]", "terseLabel": "Accrued Liabilities" } } }, "localname": "AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/AccruedLiabilities" ], "xbrltype": "textBlockItemType" }, "us-gaap_AccountsPayableTradeCurrent": { "auth_ref": [ "r17", "r50" ], "calculation": { "http://www.semtech.com/role/ConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "label": "Accounts Payable, Trade, Current", "terseLabel": "Accounts payable" } } }, "localname": "AccountsPayableTradeCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccountsReceivableMember": { "auth_ref": [ "r911" ], "lang": { "en-us": { "role": { "documentation": "Due from customers or clients for goods or services that have been delivered or sold.", "label": "Accounts Receivable [Member]", "terseLabel": "Accounts Receivable" } } }, "localname": "AccountsReceivableMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConcentrationofRiskScheduleofSignificantCustomersAccountingforatLeast10ofNetSalesDuringPeriodDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AccountsReceivableNetCurrent": { "auth_ref": [ "r10", "r30", "r252", "r253" ], "calculation": { "http://www.semtech.com/role/ConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.", "label": "Accounts Receivable, after Allowance for Credit Loss, Current", "verboseLabel": "Accounts receivable, less allowances of $747 and $721, respectively" } } }, "localname": "AccountsReceivableNetCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccrualForEnvironmentalLossContingencies": { "auth_ref": [ "r345", "r363", "r364" ], "calculation": { "http://www.semtech.com/role/AccruedLiabilitiesSummaryDetails": { "order": 4.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Total costs accrued as of the balance sheet date for environmental loss contingencies.", "label": "Accrual for Environmental Loss Contingencies", "terseLabel": "Environment reserve" } } }, "localname": "AccrualForEnvironmentalLossContingencies", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/AccruedLiabilitiesSummaryDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccruedEmployeeBenefitsCurrent": { "auth_ref": [ "r16", "r17", "r54" ], "calculation": { "http://www.semtech.com/role/AccruedLiabilitiesSummaryDetails": { "order": 7.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "label": "Accrued Employee Benefits, Current", "terseLabel": "Compensation" } } }, "localname": "AccruedEmployeeBenefitsCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/AccruedLiabilitiesSummaryDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccruedLiabilitiesCurrent": { "auth_ref": [ "r54" ], "calculation": { "http://www.semtech.com/role/AccruedLiabilitiesSummaryDetails": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.semtech.com/role/ConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "label": "Accrued Liabilities, Current", "terseLabel": "Accrued liabilities", "totalLabel": "Accrued liabilities" } } }, "localname": "AccruedLiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/AccruedLiabilitiesSummaryDetails", "http://www.semtech.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccruedLiabilitiesMember": { "auth_ref": [ "r54" ], "lang": { "en-us": { "role": { "documentation": "This item represents obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered.", "label": "Accrued Liabilities [Member]", "terseLabel": "Accrued liabilities" } } }, "localname": "AccruedLiabilitiesMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofLiabilityforDeferredCompensationDetails", "http://www.semtech.com/role/DerivativesandHedgingActivitiesSummaryoftheCarryingValuesofDerivativeInstrumentsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AccruedProfessionalFeesCurrent": { "auth_ref": [ "r16", "r17", "r54" ], "calculation": { "http://www.semtech.com/role/AccruedLiabilitiesSummaryDetails": { "order": 6.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "label": "Accrued Professional Fees, Current", "terseLabel": "Professional fees" } } }, "localname": "AccruedProfessionalFeesCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/AccruedLiabilitiesSummaryDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccumulatedDefinedBenefitPlansAdjustmentMember": { "auth_ref": [ "r78", "r84", "r94", "r95", "r96", "r684" ], "lang": { "en-us": { "role": { "documentation": "Accumulated other comprehensive (income) loss related to defined benefit plans attributable to the parent.", "label": "Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]", "terseLabel": "Accumulated Defined Benefit Plans Adjustment Attributable to Parent" } } }, "localname": "AccumulatedDefinedBenefitPlansAdjustmentMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinAccumulatedOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment": { "auth_ref": [ "r48", "r340" ], "calculation": { "http://www.semtech.com/role/PropertyPlantandEquipmentSummaryofPropertyandEquipmentDetails": { "order": 2.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.", "label": "Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment", "negatedTerseLabel": "Less: accumulated depreciation and amortization", "terseLabel": "Accumulated depreciation" } } }, "localname": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheetsParenthetical", "http://www.semtech.com/role/PropertyPlantandEquipmentSummaryofPropertyandEquipmentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember": { "auth_ref": [ "r74", "r84", "r683" ], "lang": { "en-us": { "role": { "documentation": "Accumulated other comprehensive income (loss) resulting from gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges, attributable to the parent.", "label": "Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]", "terseLabel": "Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent" } } }, "localname": "AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinAccumulatedOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AccumulatedNetUnrealizedInvestmentGainLossMember": { "auth_ref": [ "r75", "r76", "r77", "r84", "r94", "r95", "r96" ], "lang": { "en-us": { "role": { "documentation": "Accumulated unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), attributable to parent.", "label": "AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member]", "terseLabel": "AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent" } } }, "localname": "AccumulatedNetUnrealizedInvestmentGainLossMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinAccumulatedOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax": { "auth_ref": [ "r33", "r81", "r83", "r84", "r875", "r903", "r907" ], "calculation": { "http://www.semtech.com/role/ConsolidatedBalanceSheets": { "order": 4.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.", "label": "Accumulated Other Comprehensive Income (Loss), Net of Tax", "terseLabel": "Accumulated other comprehensive loss" } } }, "localname": "AccumulatedOtherComprehensiveIncomeLossNetOfTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]", "terseLabel": "Accumulated Other Comprehensive Income (Loss)" } } }, "localname": "AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinAccumulatedOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "stringItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeMember": { "auth_ref": [ "r80", "r84", "r94", "r95", "r96", "r163", "r164", "r165", "r684", "r898", "r899", "r962" ], "lang": { "en-us": { "role": { "documentation": "Accumulated increase (decrease) in equity from transactions and other events and circumstances from non-owner sources, attributable to the parent. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners.", "label": "AOCI Attributable to Parent [Member]", "terseLabel": "Accumulated Other Comprehensive Income (Loss)" } } }, "localname": "AccumulatedOtherComprehensiveIncomeMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity", "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinAccumulatedOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AccumulatedTranslationAdjustmentMember": { "auth_ref": [ "r73", "r84", "r94", "r95", "r96", "r684", "r764", "r765", "r766", "r767", "r769" ], "lang": { "en-us": { "role": { "documentation": "Accumulated other comprehensive income (loss) resulting from foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to the parent.", "label": "Accumulated Foreign Currency Adjustment Attributable to Parent [Member]", "terseLabel": "Accumulated Foreign Currency Adjustment Attributable to Parent" } } }, "localname": "AccumulatedTranslationAdjustmentMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinAccumulatedOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AdditionalPaidInCapitalCommonStock": { "auth_ref": [ "r31" ], "calculation": { "http://www.semtech.com/role/ConsolidatedBalanceSheets": { "order": 5.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.", "label": "Additional Paid in Capital, Common Stock", "terseLabel": "Additional paid-in capital" } } }, "localname": "AdditionalPaidInCapitalCommonStock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdditionalPaidInCapitalMember": { "auth_ref": [ "r163", "r164", "r165", "r595", "r596", "r597", "r731" ], "lang": { "en-us": { "role": { "documentation": "Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders.", "label": "Additional Paid-in Capital [Member]", "terseLabel": "Additional Paid-in Capital" } } }, "localname": "AdditionalPaidInCapitalMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_AdjustmentsForErrorCorrectionDomain": { "auth_ref": [ "r172", "r173", "r174", "r177", "r178", "r179", "r180" ], "lang": { "en-us": { "role": { "documentation": "Type of error correction.", "label": "Error Correction, Type [Domain]", "terseLabel": "Nature of Error [Domain]" } } }, "localname": "AdjustmentsForErrorCorrectionDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AdjustmentsForNewAccountingPronouncementsAxis": { "auth_ref": [ "r0", "r1", "r2", "r3", "r4", "r167", "r168", "r169", "r170", "r181", "r262", "r263", "r292", "r293", "r294", "r295", "r296", "r297", "r378", "r591", "r592", "r593", "r594", "r595", "r596", "r597", "r598", "r641", "r642", "r643", "r644", "r723", "r724", "r725", "r726", "r727", "r728", "r729", "r730", "r731", "r732", "r733", "r754", "r755", "r756", "r757", "r758", "r759", "r760", "r761", "r798", "r841", "r842", "r843", "r896", "r897", "r898", "r899", "r900", "r901", "r902", "r903", "r904", "r905", "r906", "r907", "r958", "r959", "r960", "r961", "r962" ], "lang": { "en-us": { "role": { "documentation": "Information by amendment to accounting standards.", "label": "Accounting Standards Update [Axis]", "terseLabel": "Adjustments for New Accounting Pronouncements [Axis]" } } }, "localname": "AdjustmentsForNewAccountingPronouncementsAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity" ], "xbrltype": "stringItemType" }, "us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue": { "auth_ref": [ "r551", "r553", "r601", "r602" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.", "label": "APIC, Share-based Payment Arrangement, Increase for Cost Recognition", "terseLabel": "Share-based compensation" } } }, "localname": "AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]", "terseLabel": "Adjustments to reconcile net income to net cash provided by operating activities:" } } }, "localname": "AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_AdvertisingCostsPolicyTextBlock": { "auth_ref": [ "r604" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for advertising cost.", "label": "Advertising Cost [Policy Text Block]", "terseLabel": "Sales and Marketing" } } }, "localname": "AdvertisingCostsPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_AdvertisingExpense": { "auth_ref": [ "r605" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.", "label": "Advertising Expense", "terseLabel": "Advertising costs" } } }, "localname": "AdvertisingExpense", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AllOtherSegmentsMember": { "auth_ref": [ "r214", "r232", "r233", "r234", "r235", "r237" ], "lang": { "en-us": { "role": { "documentation": "Operating segments classified as other. Excludes intersegment elimination and reconciling items.", "label": "Other Segments [Member]", "terseLabel": "All others" } } }, "localname": "AllOtherSegmentsMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SegmentInformationNetSalesActivitybySegmentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_AllocatedShareBasedCompensationExpense": { "auth_ref": [ "r553", "r585", "r600" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.", "label": "Share-based Payment Arrangement, Expense", "terseLabel": "Share-based compensation" } } }, "localname": "AllocatedShareBasedCompensationExpense", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationAllocationofStockbasedCompensationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent": { "auth_ref": [ "r37", "r258", "r298" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of allowance for credit loss on accounts receivable, classified as current.", "label": "Accounts Receivable, Allowance for Credit Loss, Current", "terseLabel": "Allowance for doubtful accounts" } } }, "localname": "AllowanceForDoubtfulAccountsReceivableCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "monetaryItemType" }, "us-gaap_AmortizationOfDebtDiscountPremium": { "auth_ref": [ "r109", "r134", "r413", "r771" ], "calculation": { "http://www.semtech.com/role/LongTermDebtScheduleofInterestExpenseDetails": { "order": 2.0, "parentTag": "us-gaap_InterestIncomeExpenseNonoperatingNet", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.", "label": "Amortization of Debt Discount (Premium)", "terseLabel": "Amortization of debt discount and issuance costs" } } }, "localname": "AmortizationOfDebtDiscountPremium", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtScheduleofInterestExpenseDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AmortizationOfFinancingCostsAndDiscounts": { "auth_ref": [ "r134", "r413", "r424", "r425", "r773" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 17.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.", "label": "Amortization of Debt Issuance Costs and Discounts", "terseLabel": "Accretion of deferred financing costs and debt discount" } } }, "localname": "AmortizationOfFinancingCostsAndDiscounts", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_AmortizationOfIntangibleAssets": { "auth_ref": [ "r134", "r325", "r332" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsofIncome": { "order": 1.0, "parentTag": "us-gaap_OperatingExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.", "label": "Amortization of Intangible Assets", "terseLabel": "Intangible amortization" } } }, "localname": "AmortizationOfIntangibleAssets", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofIncome", "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofAmortizationExpensesRecordedintheStatementsofIncomeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount": { "auth_ref": [ "r192" ], "lang": { "en-us": { "role": { "documentation": "Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.", "label": "Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount", "terseLabel": "Anti-dilutive shares not included in the above calculations" } } }, "localname": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesComputationofEarningsPerShareDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_Assets": { "auth_ref": [ "r148", "r227", "r234", "r241", "r290", "r379", "r380", "r381", "r382", "r383", "r384", "r385", "r386", "r387", "r388", "r389", "r676", "r686", "r753", "r800", "r802", "r847", "r873" ], "calculation": { "http://www.semtech.com/role/ConsolidatedBalanceSheets": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label": "Assets", "totalLabel": "TOTAL ASSETS" } } }, "localname": "Assets", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Assets [Abstract]", "terseLabel": "Assets" } } }, "localname": "AssetsAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_AssetsCurrent": { "auth_ref": [ "r12", "r14", "r67", "r148", "r290", "r379", "r380", "r381", "r382", "r383", "r384", "r385", "r386", "r387", "r388", "r389", "r676", "r686", "r753", "r800", "r802" ], "calculation": { "http://www.semtech.com/role/ConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label": "Assets, Current", "totalLabel": "Total current assets" } } }, "localname": "AssetsCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetsCurrentAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Assets, Current [Abstract]", "verboseLabel": "Current assets:" } } }, "localname": "AssetsCurrentAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_AssetsFairValueDisclosure": { "auth_ref": [ "r735" ], "calculation": { "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label": "Assets, Fair Value Disclosure", "totalLabel": "Total financial assets" } } }, "localname": "AssetsFairValueDisclosure", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetsNoncurrentAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Assets, Noncurrent [Abstract]", "terseLabel": "Non-current assets:" } } }, "localname": "AssetsNoncurrentAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax": { "auth_ref": [ "r269" ], "calculation": { "http://www.semtech.com/role/InvestmentsSummaryofAvailableForSaleSecuritiesDetails": { "order": 1.0, "parentTag": "us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, before tax, of unrealized loss in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "label": "Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax", "negatedTerseLabel": "Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax" } } }, "localname": "AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/InvestmentsSummaryofAvailableForSaleSecuritiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis": { "auth_ref": [ "r266", "r304" ], "calculation": { "http://www.semtech.com/role/InvestmentsScheduleofAvailableForSaleSecuritiesClassifiedbyMaturityPeriodDetails": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.semtech.com/role/InvestmentsSummaryofAvailableForSaleSecuritiesDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "label": "Debt Securities, Available-for-sale, Amortized Cost", "totalLabel": "Amortized Cost" } } }, "localname": "AvailableForSaleDebtSecuritiesAmortizedCostBasis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/InvestmentsScheduleofAvailableForSaleSecuritiesClassifiedbyMaturityPeriodDetails", "http://www.semtech.com/role/InvestmentsSummaryofAvailableForSaleSecuritiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost": { "auth_ref": [ "r273" ], "calculation": { "http://www.semtech.com/role/InvestmentsScheduleofAvailableForSaleSecuritiesClassifiedbyMaturityPeriodDetails": { "order": 2.0, "parentTag": "us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in second through fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five", "terseLabel": "Available-for-sale securities, Adjusted Cost - After 1 year through 5 years" } } }, "localname": "AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/InvestmentsScheduleofAvailableForSaleSecuritiesClassifiedbyMaturityPeriodDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue": { "auth_ref": [ "r270", "r273", "r867" ], "calculation": { "http://www.semtech.com/role/InvestmentsScheduleofAvailableForSaleSecuritiesClassifiedbyMaturityPeriodDetails": { "order": 2.0, "parentTag": "us-gaap_AvailableForSaleSecuritiesDebtSecurities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in second through fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five", "terseLabel": "Available-for-sale securities, Market Value - After 1 year through 5 years" } } }, "localname": "AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/InvestmentsScheduleofAvailableForSaleSecuritiesClassifiedbyMaturityPeriodDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost": { "auth_ref": [ "r272" ], "calculation": { "http://www.semtech.com/role/InvestmentsScheduleofAvailableForSaleSecuritiesClassifiedbyMaturityPeriodDetails": { "order": 1.0, "parentTag": "us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One", "terseLabel": "Available-for-sale securities, Adjusted Cost - Within 1 year" } } }, "localname": "AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/InvestmentsScheduleofAvailableForSaleSecuritiesClassifiedbyMaturityPeriodDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue": { "auth_ref": [ "r270", "r272", "r866" ], "calculation": { "http://www.semtech.com/role/InvestmentsScheduleofAvailableForSaleSecuritiesClassifiedbyMaturityPeriodDetails": { "order": 1.0, "parentTag": "us-gaap_AvailableForSaleSecuritiesDebtSecurities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One", "terseLabel": "Available-for-sale securities, Market Value - Within 1 year" } } }, "localname": "AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/InvestmentsScheduleofAvailableForSaleSecuritiesClassifiedbyMaturityPeriodDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleSecuritiesDebtSecurities": { "auth_ref": [ "r264", "r267", "r304", "r853" ], "calculation": { "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails": { "order": 1.0, "parentTag": "us-gaap_AssetsFairValueDisclosure", "weight": 1.0 }, "http://www.semtech.com/role/InvestmentsScheduleofAvailableForSaleSecuritiesClassifiedbyMaturityPeriodDetails": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.semtech.com/role/InvestmentsSummaryofAvailableForSaleSecuritiesDetails": { "order": 2.0, "parentTag": "us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "label": "Debt Securities, Available-for-sale", "periodEndLabel": "Ending Balance", "periodStartLabel": "Beginning Balance", "terseLabel": "Fair\u00a0Value", "totalLabel": "Available-for-sale securities, Market Value - Total investments", "verboseLabel": "Available-for-sale securities" } } }, "localname": "AvailableForSaleSecuritiesDebtSecurities", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails", "http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangesinDebtSecuritiesDetails", "http://www.semtech.com/role/InvestmentsScheduleofAvailableForSaleSecuritiesClassifiedbyMaturityPeriodDetails", "http://www.semtech.com/role/InvestmentsSummaryofAvailableForSaleSecuritiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_AwardTypeAxis": { "auth_ref": [ "r554", "r589" ], "lang": { "en-us": { "role": { "documentation": "Information by type of award under share-based payment arrangement.", "label": "Award Type [Axis]", "terseLabel": "Award Type [Axis]" } } }, "localname": "AwardTypeAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationAllocationofStockbasedCompensationDetails", "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofActivityforMarketPerformanceUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofEmployeeRestrictedStockUnitAwardGrantsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsMarketPerformanceUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforNonvestedRestrictedStockUnitAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforPerformanceBasedRestrictedStockUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforUnvestedStockOptionAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationTables" ], "xbrltype": "stringItemType" }, "us-gaap_BalanceSheetLocationAxis": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Information by location on balance sheet (statement of financial position).", "label": "Balance Sheet Location [Axis]", "terseLabel": "Balance Sheet Location [Axis]" } } }, "localname": "BalanceSheetLocationAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofLiabilityforDeferredCompensationDetails", "http://www.semtech.com/role/DerivativesandHedgingActivitiesSummaryoftheCarryingValuesofDerivativeInstrumentsDetails", "http://www.semtech.com/role/IncomeTaxesLiabilityforUncertainTaxPositionsDetails", "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_BalanceSheetLocationDomain": { "auth_ref": [ "r701", "r706" ], "lang": { "en-us": { "role": { "documentation": "Location in the balance sheet (statement of financial position).", "label": "Balance Sheet Location [Domain]", "terseLabel": "Balance Sheet Location [Domain]" } } }, "localname": "BalanceSheetLocationDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofLiabilityforDeferredCompensationDetails", "http://www.semtech.com/role/DerivativesandHedgingActivitiesSummaryoftheCarryingValuesofDerivativeInstrumentsDetails", "http://www.semtech.com/role/IncomeTaxesLiabilityforUncertainTaxPositionsDetails", "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_BaseRateMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Minimum rate investor will accept.", "label": "Base Rate [Member]", "terseLabel": "Base Rate" } } }, "localname": "BaseRateMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_BuildingMember": { "auth_ref": [ "r339" ], "lang": { "en-us": { "role": { "documentation": "Facility held for productive use including, but not limited to, office, production, storage and distribution facilities.", "label": "Building [Member]", "terseLabel": "Buildings" } } }, "localname": "BuildingMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/PropertyPlantandEquipmentSummaryofPropertyandEquipmentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_BusinessAcquisitionAcquireeDomain": { "auth_ref": [ "r533", "r546" ], "lang": { "en-us": { "role": { "documentation": "Identification of the acquiree in a material business combination (or series of individually immaterial business combinations), which may include the name or other type of identification of the acquiree.", "label": "Business Acquisition, Acquiree [Domain]", "terseLabel": "Business Acquisition, Acquiree [Domain]" } } }, "localname": "BusinessAcquisitionAcquireeDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.semtech.com/role/CommitmentsandContingenciesSummaryofEarnoutLiabilityDetails", "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails", "http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangeintheEarnoutLiabilityDetails" ], "xbrltype": "domainItemType" }, "us-gaap_BusinessAcquisitionAxis": { "auth_ref": [ "r533", "r546", "r659", "r660" ], "lang": { "en-us": { "role": { "documentation": "Information by business combination or series of individually immaterial business combinations.", "label": "Business Acquisition [Axis]", "terseLabel": "Business Acquisition [Axis]" } } }, "localname": "BusinessAcquisitionAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.semtech.com/role/CommitmentsandContingenciesSummaryofEarnoutLiabilityDetails", "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails", "http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangeintheEarnoutLiabilityDetails" ], "xbrltype": "stringItemType" }, "us-gaap_BusinessAcquisitionContingentConsiderationLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Business Acquisition, Contingent Consideration [Line Items]", "terseLabel": "Business Acquisition, Contingent Consideration [Line Items]" } } }, "localname": "BusinessAcquisitionContingentConsiderationLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesSummaryofEarnoutLiabilityDetails" ], "xbrltype": "stringItemType" }, "us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1": { "auth_ref": [ "r133", "r668" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 6.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 }, "http://www.semtech.com/role/ConsolidatedStatementsofIncome": { "order": 2.0, "parentTag": "us-gaap_OperatingExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.", "label": "Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability", "terseLabel": "Changes in the fair value of contingent earn-out obligations", "verboseLabel": "Changes in the fair value of contingent earn-out obligations" } } }, "localname": "BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows", "http://www.semtech.com/role/ConsolidatedStatementsofIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationContingentConsiderationLiability": { "auth_ref": [ "r663", "r664", "r666" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of liability recognized arising from contingent consideration in a business combination.", "label": "Business Combination, Contingent Consideration, Liability", "terseLabel": "Earn-out liability" } } }, "localname": "BusinessCombinationContingentConsiderationLiability", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.semtech.com/role/CommitmentsandContingenciesSummaryofEarnoutLiabilityDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationContingentConsiderationLiabilityCurrent": { "auth_ref": [ "r663", "r665" ], "calculation": { "http://www.semtech.com/role/AccruedLiabilitiesSummaryDetails": { "order": 9.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer.", "label": "Business Combination, Contingent Consideration, Liability, Current", "terseLabel": "Earn-out liability expected to be settled within twelve months" } } }, "localname": "BusinessCombinationContingentConsiderationLiabilityCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/AccruedLiabilitiesSummaryDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_BusinessCombinationsPolicy": { "auth_ref": [ "r658" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for completed business combinations (purchase method, acquisition method or combination of entities under common control). This accounting policy may include a general discussion of the purchase method or acquisition method of accounting (including for example, the treatment accorded contingent consideration, the identification of assets and liabilities, the purchase price allocation process, how the fair values of acquired assets and liabilities are determined) and the entity's specific application thereof. An entity that acquires another entity in a leveraged buyout transaction generally discloses the accounting policy followed by the acquiring entity in determining the basis used to value its interest in the acquired entity, and the rationale for that accounting policy.", "label": "Business Combinations Policy [Policy Text Block]", "terseLabel": "Business Combinations" } } }, "localname": "BusinessCombinationsPolicy", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CapitalAdditionsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Contractual obligation to increase property, plant and equipment either through construction or future purchases.", "label": "Capital Addition Purchase Commitments [Member]", "terseLabel": "Open capital purchase commitments" } } }, "localname": "CapitalAdditionsMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofPurchaseCommitmentsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_CapitalExpendituresIncurredButNotYetPaid": { "auth_ref": [ "r139", "r140", "r141" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Future cash outflow to pay for purchases of fixed assets that have occurred.", "label": "Capital Expenditures Incurred but Not yet Paid", "terseLabel": "Capital expenditures in accounts payable" } } }, "localname": "CapitalExpendituresIncurredButNotYetPaid", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashAndCashEquivalentsAtCarryingValue": { "auth_ref": [ "r8", "r44", "r136" ], "calculation": { "http://www.semtech.com/role/ConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.", "label": "Cash and Cash Equivalents, at Carrying Value", "periodEndLabel": "Cash and cash equivalents at end of period", "periodStartLabel": "Cash and cash equivalents at beginning of period", "terseLabel": "Cash and cash equivalents" } } }, "localname": "CashAndCashEquivalentsAtCarryingValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets", "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashAndCashEquivalentsPolicyTextBlock": { "auth_ref": [ "r20", "r137" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.", "label": "Cash and Cash Equivalents, Policy [Policy Text Block]", "terseLabel": "Cash and Cash Equivalents" } } }, "localname": "CashAndCashEquivalentsPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect": { "auth_ref": [ "r129", "r762" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect", "totalLabel": "Net increase (decrease) in cash and cash equivalents" } } }, "localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]", "terseLabel": "Non-cash items" } } }, "localname": "CashFlowNoncashInvestingAndFinancingActivitiesDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_CashSurrenderValueOfLifeInsurance": { "auth_ref": [ "r15", "r49" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Carrying amount as of the balance sheet date of amounts which could be received based on the terms of the insurance contract upon surrendering life policies owned by the entity.", "label": "Cash Surrender Value of Life Insurance", "terseLabel": "Cash surrender value of life insurance" } } }, "localname": "CashSurrenderValueOfLifeInsurance", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ClassOfTreasuryStockTable": { "auth_ref": [ "r436", "r437", "r438", "r439" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of information about treasury stock, including, but not limited to, average cost per share, description of share repurchase program, shares repurchased, shares held for each class of treasury stock.", "label": "Class of Treasury Stock [Table]", "terseLabel": "Class of Treasury Stock [Table]" } } }, "localname": "ClassOfTreasuryStockTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/StockRepurchaseProgramSummaryofStockRepurchaseActivitiesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights": { "auth_ref": [ "r430" ], "lang": { "en-us": { "role": { "documentation": "Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.", "label": "Class of Warrant or Right, Number of Securities Called by Warrants or Rights", "terseLabel": "Number of securities called by warrants (in shares)" } } }, "localname": "ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_CommitmentsAndContingencies": { "auth_ref": [ "r60", "r364", "r854", "r880" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.", "label": "Commitments and Contingencies", "terseLabel": "Commitments and contingencies (Note 13)" } } }, "localname": "CommitmentsAndContingencies", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_CommitmentsAndContingenciesDisclosureAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Commitments and Contingencies Disclosure [Abstract]", "terseLabel": "Commitments and Contingencies Disclosure [Abstract]" } } }, "localname": "CommitmentsAndContingenciesDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_CommitmentsAndContingenciesDisclosureTextBlock": { "auth_ref": [ "r360", "r361", "r362", "r373", "r912" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for commitments and contingencies.", "label": "Commitments and Contingencies Disclosure [Text Block]", "terseLabel": "Commitments And Contingencies" } } }, "localname": "CommitmentsAndContingenciesDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingencies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CommitmentsAndContingenciesPolicyTextBlock": { "auth_ref": [ "r376", "r913" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for commitments and contingencies, which may include policies for recognizing and measuring loss and gain contingencies.", "label": "Commitments and Contingencies, Policy [Policy Text Block]", "terseLabel": "Contingencies" } } }, "localname": "CommitmentsAndContingenciesPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CommonStockMember": { "auth_ref": [ "r163", "r164", "r731" ], "lang": { "en-us": { "role": { "documentation": "Stock that is subordinate to all other stock of the issuer.", "label": "Common Stock [Member]", "terseLabel": "Common Stock" } } }, "localname": "CommonStockMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_CommonStockParOrStatedValuePerShare": { "auth_ref": [ "r29" ], "lang": { "en-us": { "role": { "documentation": "Face amount or stated value per share of common stock.", "label": "Common Stock, Par or Stated Value Per Share", "terseLabel": "Common stock, par value (usd per share)" } } }, "localname": "CommonStockParOrStatedValuePerShare", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "perShareItemType" }, "us-gaap_CommonStockSharesAuthorized": { "auth_ref": [ "r29" ], "lang": { "en-us": { "role": { "documentation": "The maximum number of common shares permitted to be issued by an entity's charter and bylaws.", "label": "Common Stock, Shares Authorized", "terseLabel": "Common stock, shares authorized" } } }, "localname": "CommonStockSharesAuthorized", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockSharesIssued": { "auth_ref": [ "r29" ], "lang": { "en-us": { "role": { "documentation": "Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.", "label": "Common Stock, Shares, Issued", "terseLabel": "Common stock, shares issued" } } }, "localname": "CommonStockSharesIssued", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockSharesOutstanding": { "auth_ref": [ "r29", "r429" ], "lang": { "en-us": { "role": { "documentation": "Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.", "label": "Common Stock, Shares, Outstanding", "periodEndLabel": "Ending balance (in shares)", "periodStartLabel": "Beginning balance (in shares)", "terseLabel": "Common stock, shares outstanding" } } }, "localname": "CommonStockSharesOutstanding", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheetsParenthetical", "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockValue": { "auth_ref": [ "r29", "r802" ], "calculation": { "http://www.semtech.com/role/ConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.", "label": "Common Stock, Value, Issued", "verboseLabel": "Common stock, $0.01 par value, 250,000,000 shares authorized, 78,136,144 issued and 64,098,565 outstanding and 78,136,144 issued and 65,098,379 outstanding, respectively" } } }, "localname": "CommonStockValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_ComponentsOfDeferredTaxLiabilitiesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Components of Deferred Tax Liabilities [Abstract]", "terseLabel": "Non-current deferred tax liabilities:" } } }, "localname": "ComponentsOfDeferredTaxLiabilitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ComponentsOfIncomeTaxExpenseBenefitContinuingOperationsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]", "terseLabel": "Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]" } } }, "localname": "ComponentsOfIncomeTaxExpenseBenefitContinuingOperationsAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofProvisionforTaxesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ComprehensiveIncomeNetOfTax": { "auth_ref": [ "r89", "r91", "r92", "r103", "r860", "r886" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.", "label": "Comprehensive Income (Loss), Net of Tax, Attributable to Parent", "totalLabel": "Comprehensive income attributable to common stockholders" } } }, "localname": "ComprehensiveIncomeNetOfTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest": { "auth_ref": [ "r89", "r91", "r102", "r673", "r674", "r692", "r859", "r885" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome": { "order": 2.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.", "label": "Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest", "terseLabel": "Comprehensive loss attributable to noncontrolling interest" } } }, "localname": "ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest": { "auth_ref": [ "r89", "r91", "r101", "r672", "r692", "r858", "r884" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome": { "order": 1.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.", "label": "Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest", "totalLabel": "Comprehensive income" } } }, "localname": "ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_ComprehensiveIncomePolicyPolicyTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for comprehensive income.", "label": "Comprehensive Income, Policy [Policy Text Block]", "terseLabel": "Other Comprehensive (Loss) Income" } } }, "localname": "ComprehensiveIncomePolicyPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ComputerEquipmentMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Long lived, depreciable assets that are used in the creation, maintenance and utilization of information systems.", "label": "Computer Equipment [Member]", "terseLabel": "Computer hardware and software" } } }, "localname": "ComputerEquipmentMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/PropertyPlantandEquipmentSummaryofPropertyandEquipmentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ConcentrationRiskBenchmarkDomain": { "auth_ref": [ "r207", "r208", "r249", "r750", "r751", "r911" ], "lang": { "en-us": { "role": { "documentation": "The denominator in a calculation of a disclosed concentration risk percentage.", "label": "Concentration Risk Benchmark [Domain]", "terseLabel": "Concentration Risk Benchmark [Domain]" } } }, "localname": "ConcentrationRiskBenchmarkDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConcentrationofRiskNarrativeDetails", "http://www.semtech.com/role/ConcentrationofRiskScheduleofSignificantCustomersAccountingforatLeast10ofNetSalesDuringPeriodDetails", "http://www.semtech.com/role/SegmentInformationNarrativeDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyCountryDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyGeographicRegionDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyProductLineDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ConcentrationRiskByBenchmarkAxis": { "auth_ref": [ "r207", "r208", "r249", "r750", "r751", "r908", "r911" ], "lang": { "en-us": { "role": { "documentation": "Information by benchmark of concentration risk.", "label": "Concentration Risk Benchmark [Axis]", "terseLabel": "Concentration Risk Benchmark [Axis]" } } }, "localname": "ConcentrationRiskByBenchmarkAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConcentrationofRiskNarrativeDetails", "http://www.semtech.com/role/ConcentrationofRiskScheduleofSignificantCustomersAccountingforatLeast10ofNetSalesDuringPeriodDetails", "http://www.semtech.com/role/SegmentInformationNarrativeDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyCountryDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyGeographicRegionDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyProductLineDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ConcentrationRiskByTypeAxis": { "auth_ref": [ "r207", "r208", "r249", "r750", "r751", "r908", "r911" ], "lang": { "en-us": { "role": { "documentation": "Information by type of concentration risk, for example, but not limited to, asset, liability, net assets, geographic, customer, employees, supplier, lender.", "label": "Concentration Risk Type [Axis]", "terseLabel": "Concentration Risk Type [Axis]" } } }, "localname": "ConcentrationRiskByTypeAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConcentrationofRiskNarrativeDetails", "http://www.semtech.com/role/ConcentrationofRiskScheduleofSignificantCustomersAccountingforatLeast10ofNetSalesDuringPeriodDetails", "http://www.semtech.com/role/SegmentInformationNarrativeDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyCountryDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyGeographicRegionDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyProductLineDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ConcentrationRiskDisclosureTextBlock": { "auth_ref": [ "r213" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date.", "label": "Concentration Risk Disclosure [Text Block]", "terseLabel": "Concentration of Risk" } } }, "localname": "ConcentrationRiskDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConcentrationofRisk" ], "xbrltype": "textBlockItemType" }, "us-gaap_ConcentrationRiskLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Concentration Risk [Line Items]", "terseLabel": "Concentration Risk [Line Items]" } } }, "localname": "ConcentrationRiskLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConcentrationofRiskNarrativeDetails", "http://www.semtech.com/role/ConcentrationofRiskScheduleofSignificantCustomersAccountingforatLeast10ofNetSalesDuringPeriodDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ConcentrationRiskPercentage1": { "auth_ref": [ "r207", "r208", "r249", "r750", "r751" ], "lang": { "en-us": { "role": { "documentation": "For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the \"benchmark\" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.", "label": "Concentration Risk, Percentage", "terseLabel": "Concentration risk, percentage" } } }, "localname": "ConcentrationRiskPercentage1", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConcentrationofRiskNarrativeDetails", "http://www.semtech.com/role/ConcentrationofRiskScheduleofSignificantCustomersAccountingforatLeast10ofNetSalesDuringPeriodDetails", "http://www.semtech.com/role/SegmentInformationNarrativeDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyCountryDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyGeographicRegionDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyProductLineDetails" ], "xbrltype": "percentItemType" }, "us-gaap_ConcentrationRiskTable": { "auth_ref": [ "r204", "r207", "r208", "r209", "r750", "r752", "r911" ], "lang": { "en-us": { "role": { "documentation": "Describes the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark.", "label": "Concentration Risk [Table]", "terseLabel": "Concentration Risk [Table]" } } }, "localname": "ConcentrationRiskTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConcentrationofRiskNarrativeDetails", "http://www.semtech.com/role/ConcentrationofRiskScheduleofSignificantCustomersAccountingforatLeast10ofNetSalesDuringPeriodDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ConcentrationRiskTypeDomain": { "auth_ref": [ "r207", "r208", "r249", "r750", "r751", "r911" ], "lang": { "en-us": { "role": { "documentation": "For an entity that discloses a concentration risk as a percentage of some financial balance or benchmark, identifies the type (for example, asset, liability, net assets, geographic, customer, employees, supplier, lender) of the concentration.", "label": "Concentration Risk Type [Domain]", "terseLabel": "Concentration Risk Type [Domain]" } } }, "localname": "ConcentrationRiskTypeDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConcentrationofRiskNarrativeDetails", "http://www.semtech.com/role/ConcentrationofRiskScheduleofSignificantCustomersAccountingforatLeast10ofNetSalesDuringPeriodDetails", "http://www.semtech.com/role/SegmentInformationNarrativeDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyCountryDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyGeographicRegionDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyProductLineDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ConsolidationPolicyTextBlock": { "auth_ref": [ "r143", "r678" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. The accounting policy may also address the accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary.", "label": "Consolidation, Policy [Policy Text Block]", "terseLabel": "Principles of Consolidation" } } }, "localname": "ConsolidationPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ConsolidationVariableInterestEntityPolicy": { "auth_ref": [ "r685", "r688", "r689" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for consolidation to describe the significant judgments and assumptions made in determining whether a variable interest held by the entity requires the variable interest entity to be consolidated and (or) disclose information about its involvement with the variable interest entity; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; and the significant factors considered and judgments made in determining that the power to direct the activities that significantly impact the economic performance of the variable interest entity are shared (as defined).", "label": "Consolidation, Variable Interest Entity, Policy [Policy Text Block]", "terseLabel": "Variable Interest Entities" } } }, "localname": "ConsolidationVariableInterestEntityPolicy", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ConstructionInProgressMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.", "label": "Construction in Progress [Member]", "terseLabel": "Construction in progress" } } }, "localname": "ConstructionInProgressMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/PropertyPlantandEquipmentSummaryofPropertyandEquipmentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ContingentConsiderationByTypeAxis": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Information by type of contingent consideration.", "label": "Contingent Consideration by Type [Axis]", "terseLabel": "Contingent Consideration by Type [Axis]" } } }, "localname": "ContingentConsiderationByTypeAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesSummaryofEarnoutLiabilityDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ContingentConsiderationTypeDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Description of contingent payment arrangement.", "label": "Contingent Consideration Type [Domain]", "terseLabel": "Contingent Consideration Type [Domain]" } } }, "localname": "ContingentConsiderationTypeDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesSummaryofEarnoutLiabilityDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ContractTerminationMember": { "auth_ref": [ "r348", "r349", "r355", "r356" ], "lang": { "en-us": { "role": { "documentation": "Termination of a contract associated with exit from or disposal of business activities or restructurings pursuant to a plan.", "label": "Contract Termination [Member]", "verboseLabel": "Contract commitments" } } }, "localname": "ContractTerminationMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/RestructuringRestructuringReserveRollforwardDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ContractWithCustomerLiabilityCurrent": { "auth_ref": [ "r441", "r442", "r453" ], "calculation": { "http://www.semtech.com/role/AccruedLiabilitiesSummaryDetails": { "order": 2.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.", "label": "Contract with Customer, Liability, Current", "terseLabel": "Deferred revenue" } } }, "localname": "ContractWithCustomerLiabilityCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/AccruedLiabilitiesSummaryDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ContractWithCustomerSalesChannelAxis": { "auth_ref": [ "r452", "r457" ], "lang": { "en-us": { "role": { "documentation": "Information by sales channel for delivery of good or service in contract with customer.", "label": "Contract with Customer, Sales Channel [Axis]", "terseLabel": "Contract with Customer, Sales Channel [Axis]" } } }, "localname": "ContractWithCustomerSalesChannelAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SegmentInformationScheduleOfRevenueFromExternalCustomersBySalesChannelDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ContractWithCustomerSalesChannelDomain": { "auth_ref": [ "r452", "r457" ], "lang": { "en-us": { "role": { "documentation": "Sales channel for delivery of good or service in contract with customer. Includes, but is not limited to, directly to consumer and through intermediary.", "label": "Contract with Customer, Sales Channel [Domain]", "terseLabel": "Contract with Customer, Sales Channel [Domain]" } } }, "localname": "ContractWithCustomerSalesChannelDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SegmentInformationScheduleOfRevenueFromExternalCustomersBySalesChannelDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ConvertibleDebtSecuritiesMember": { "auth_ref": [ "r489" ], "lang": { "en-us": { "role": { "documentation": "Debt securities that can be exchanged for equity of the debt issuer at the option of the issuer or the holder.", "label": "Convertible Debt Securities [Member]", "terseLabel": "Convertible debt" } } }, "localname": "ConvertibleDebtSecuritiesMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails", "http://www.semtech.com/role/InvestmentsSummaryofAvailableForSaleSecuritiesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_CostOfGoodsAndServicesSold": { "auth_ref": [ "r107", "r839" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsofIncome": { "order": 2.0, "parentTag": "us-gaap_GrossProfit", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.", "label": "Cost of Goods and Services Sold", "terseLabel": "Cost of sales" } } }, "localname": "CostOfGoodsAndServicesSold", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_CostOfSalesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Primary financial statement caption encompassing cost of sales.", "label": "Cost of Sales [Member]", "terseLabel": "Cost of sales" } } }, "localname": "CostOfSalesMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationAllocationofStockbasedCompensationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_CreditFacilityAxis": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Information by type of credit facility. Credit facilities provide capital to borrowers without the need to structure a loan for each borrowing.", "label": "Credit Facility [Axis]", "terseLabel": "Credit Facility [Axis]" } } }, "localname": "CreditFacilityAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails", "http://www.semtech.com/role/LongTermDebtScheduleofLongtermDebtDetails" ], "xbrltype": "stringItemType" }, "us-gaap_CreditFacilityDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Type of credit facility. Credit facilities provide capital to borrowers without the need to structure a loan for each borrowing.", "label": "Credit Facility [Domain]", "terseLabel": "Credit Facility [Domain]" } } }, "localname": "CreditFacilityDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails", "http://www.semtech.com/role/LongTermDebtScheduleofLongtermDebtDetails" ], "xbrltype": "domainItemType" }, "us-gaap_CurrentFederalTaxExpenseBenefit": { "auth_ref": [ "r149", "r637", "r647" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofProvisionforTaxesDetails": { "order": 1.0, "parentTag": "us-gaap_CurrentIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Current Federal Tax Expense (Benefit)", "terseLabel": "Federal" } } }, "localname": "CurrentFederalTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofProvisionforTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CurrentForeignTaxExpenseBenefit": { "auth_ref": [ "r149", "r637" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofProvisionforTaxesDetails": { "order": 3.0, "parentTag": "us-gaap_CurrentIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Current Foreign Tax Expense (Benefit)", "terseLabel": "Foreign" } } }, "localname": "CurrentForeignTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofProvisionforTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CurrentIncomeTaxExpenseBenefit": { "auth_ref": [ "r149", "r637", "r647", "r649" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofProvisionforTaxesDetails": { "order": 2.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.", "label": "Current Income Tax Expense (Benefit)", "totalLabel": "Subtotal" } } }, "localname": "CurrentIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofProvisionforTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Current Income Tax Expense (Benefit), Continuing Operations [Abstract]", "terseLabel": "Current income tax provision (benefit)" } } }, "localname": "CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofProvisionforTaxesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_CurrentStateAndLocalTaxExpenseBenefit": { "auth_ref": [ "r149", "r637", "r647" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofProvisionforTaxesDetails": { "order": 2.0, "parentTag": "us-gaap_CurrentIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Current State and Local Tax Expense (Benefit)", "terseLabel": "State" } } }, "localname": "CurrentStateAndLocalTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofProvisionforTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CustomerConcentrationRiskMember": { "auth_ref": [ "r205", "r249" ], "lang": { "en-us": { "role": { "documentation": "Reflects the percentage that revenues in the period from one or more significant customers is to net revenues, as defined by the entity, such as total net revenues, product line revenues, segment revenues. The risk is the materially adverse effects of loss of a significant customer.", "label": "Customer Concentration Risk [Member]", "terseLabel": "Customer Concentration Risk" } } }, "localname": "CustomerConcentrationRiskMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConcentrationofRiskScheduleofSignificantCustomersAccountingforatLeast10ofNetSalesDuringPeriodDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyGeographicRegionDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyProductLineDetails" ], "xbrltype": "domainItemType" }, "us-gaap_CustomerRefundLiabilityCurrent": { "auth_ref": [], "calculation": { "http://www.semtech.com/role/AccruedLiabilitiesSummaryDetails": { "order": 5.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment.", "label": "Customer Refund Liability, Current", "terseLabel": "Refund liabilities" } } }, "localname": "CustomerRefundLiabilityCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/AccruedLiabilitiesSummaryDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_CustomerRelationshipsMember": { "auth_ref": [ "r661" ], "lang": { "en-us": { "role": { "documentation": "Customer relationship that exists between an entity and its customer, for example, but not limited to, tenant relationships.", "label": "Customer Relationships [Member]", "terseLabel": "Customer relationships" } } }, "localname": "CustomerRelationshipsMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsFutureAmortizationExpenseforIntangibleAssetsDetails", "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofAmortizationExpensesRecordedintheStatementsofIncomeDetails", "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofFinitelivedIntangibleAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DebtConversionConvertedInstrumentAmount1": { "auth_ref": [ "r139", "r141" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. \"Part noncash\" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.", "label": "Debt Conversion, Converted Instrument, Amount", "terseLabel": "Conversion of note into equity" } } }, "localname": "DebtConversionConvertedInstrumentAmount1", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_DebtDisclosureAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Debt Disclosure [Abstract]", "terseLabel": "Debt Disclosure [Abstract]" } } }, "localname": "DebtDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_DebtDisclosureTextBlock": { "auth_ref": [ "r146", "r396", "r397", "r398", "r399", "r400", "r401", "r402", "r407", "r414", "r415", "r417", "r426" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.", "label": "Debt Disclosure [Text Block]", "terseLabel": "Credit Facilities" } } }, "localname": "DebtDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebt" ], "xbrltype": "textBlockItemType" }, "us-gaap_DebtInstrumentAxis": { "auth_ref": [ "r23", "r24", "r25", "r147", "r154", "r390", "r391", "r392", "r393", "r394", "r395", "r397", "r403", "r404", "r405", "r406", "r408", "r409", "r410", "r411", "r412", "r413", "r422", "r423", "r424", "r425", "r774", "r848", "r850", "r872" ], "lang": { "en-us": { "role": { "documentation": "Information by type of debt instrument, including, but not limited to, draws against credit facilities.", "label": "Debt Instrument [Axis]", "terseLabel": "Debt Instrument [Axis]" } } }, "localname": "DebtInstrumentAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DebtInstrumentBasisSpreadOnVariableRate1": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Percentage points added to the reference rate to compute the variable rate on the debt instrument.", "label": "Debt Instrument, Basis Spread on Variable Rate", "terseLabel": "Basis spread on variable rate" } } }, "localname": "DebtInstrumentBasisSpreadOnVariableRate1", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DebtInstrumentCarryingAmount": { "auth_ref": [ "r25", "r418", "r850", "r872" ], "calculation": { "http://www.semtech.com/role/LongTermDebtScheduleofLongtermDebtDetails": { "order": 1.0, "parentTag": "us-gaap_LongTermDebtNoncurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.", "label": "Long-term Debt, Gross", "terseLabel": "Outstanding balance" } } }, "localname": "DebtInstrumentCarryingAmount", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails", "http://www.semtech.com/role/LongTermDebtScheduleofLongtermDebtDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DebtInstrumentDescriptionOfVariableRateBasis": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Description of reference rate used for variable rate of debt instrument.", "label": "Debt Instrument, Description of Variable Rate Basis", "terseLabel": "Description of variable rate basis" } } }, "localname": "DebtInstrumentDescriptionOfVariableRateBasis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DebtInstrumentInterestRateEffectivePercentage": { "auth_ref": [ "r56", "r420", "r772", "r774" ], "lang": { "en-us": { "role": { "documentation": "Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.", "label": "Debt Instrument, Interest Rate, Effective Percentage", "terseLabel": "Facilities, interest rate at period end" } } }, "localname": "DebtInstrumentInterestRateEffectivePercentage", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DebtInstrumentMaturityDate": { "auth_ref": [ "r57", "r393", "r739" ], "lang": { "en-us": { "role": { "documentation": "Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.", "label": "Debt Instrument, Maturity Date", "terseLabel": "Maturity date of term loans and revolving commitments" } } }, "localname": "DebtInstrumentMaturityDate", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "dateItemType" }, "us-gaap_DebtInstrumentNameDomain": { "auth_ref": [ "r58", "r147", "r154", "r390", "r391", "r392", "r393", "r394", "r395", "r397", "r403", "r404", "r405", "r406", "r408", "r409", "r410", "r411", "r412", "r413", "r422", "r423", "r424", "r425", "r774" ], "lang": { "en-us": { "role": { "documentation": "The name for the particular debt instrument or borrowing that distinguishes it from other debt instruments or borrowings, including draws against credit facilities.", "label": "Debt Instrument, Name [Domain]", "terseLabel": "Debt Instrument, Name [Domain]" } } }, "localname": "DebtInstrumentNameDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DebtInstrumentsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Debt Instruments [Abstract]", "terseLabel": "Debt Instruments [Abstract]" } } }, "localname": "DebtInstrumentsAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_DebtSecuritiesAvailableForSaleAllowanceForCreditLossPeriodIncreaseDecrease": { "auth_ref": [ "r309" ], "lang": { "en-us": { "role": { "documentation": "Amount of increase (decrease) in allowance for credit loss of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "label": "Debt Securities, Available-for-sale, Allowance for Credit Loss, Period Increase (Decrease)", "negatedTerseLabel": "Increase in credit loss reserve" } } }, "localname": "DebtSecuritiesAvailableForSaleAllowanceForCreditLossPeriodIncreaseDecrease", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangesinDebtSecuritiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DebtSecuritiesAvailableForSaleAndHeldToMaturityAllowanceForCreditLoss": { "auth_ref": [ "r268", "r275" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of allowance for credit loss on investment in debt security measured at amortized cost (held-to-maturity) and investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "label": "Debt Securities, Available-for-Sale and Held-to-Maturity, Allowance for Credit Loss", "terseLabel": "Credit loss reserve for held-to-maturity debt securities and available for sale debt securities" } } }, "localname": "DebtSecuritiesAvailableForSaleAndHeldToMaturityAllowanceForCreditLoss", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DebtSecuritiesAvailableForSaleChangeInPresentValueExpenseReversal": { "auth_ref": [ "r305", "r308" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of expense (reversal of expense) for expected credit loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), from change in present value of expected cash flows.", "label": "Debt Securities, Available-for-sale, Change in Present Value, Expense (Reversal)", "negatedTerseLabel": "Fair market value adjustment to OCI" } } }, "localname": "DebtSecuritiesAvailableForSaleChangeInPresentValueExpenseReversal", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangesinDebtSecuritiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DebtSecuritiesAvailableForSaleChangeInPresentValueInterestIncome": { "auth_ref": [ "r305", "r308" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of interest income on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), from change in present value of expected cash flows, attributable to passage of time.", "label": "Debt Securities, Available-for-sale, Change in Present Value, Interest Income", "terseLabel": "Interest accrued" } } }, "localname": "DebtSecuritiesAvailableForSaleChangeInPresentValueInterestIncome", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangesinDebtSecuritiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DebtWeightedAverageInterestRate": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Weighted average interest rate of debt outstanding.", "label": "Debt, Weighted Average Interest Rate", "terseLabel": "Effective interest rate (1)" } } }, "localname": "DebtWeightedAverageInterestRate", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtScheduleofLongtermDebtDetails" ], "xbrltype": "percentItemType" }, "us-gaap_DeferredBonusAndProfitSharingArrangementIndividualContractTypeOfDeferredCompensationDomain": { "auth_ref": [ "r460", "r462" ], "lang": { "en-us": { "role": { "documentation": "Deferred compensation that is not equivalent to a defined benefit pension plan or a defined benefit other postretirement benefit plan. Includes, but is not limited to, employment contracts with one or more selected officers or key employees. Excludes equity-based compensation plans, defined benefit pension plans and defined benefit other postretirement benefit plans.", "label": "Deferred Bonus and Profit Sharing Arrangement, Individual Contract, Type of Deferred Compensation [Domain]", "terseLabel": "Type of Deferred Compensation, All Types [Domain]" } } }, "localname": "DeferredBonusAndProfitSharingArrangementIndividualContractTypeOfDeferredCompensationDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofLiabilityforDeferredCompensationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTypeOfDeferredCompensationAxis": { "auth_ref": [ "r460", "r462" ], "lang": { "en-us": { "role": { "documentation": "Information by type of deferred compensation that is not equivalent to a defined benefit pension plan or a defined benefit other postretirement benefit plan. Includes, but is not limited to, employment contracts with one or more selected officers or key employees. Excludes equity-based compensation plans, defined benefit pension plans and defined benefit other postretirement benefit plans.", "label": "Deferred Bonus and Profit Sharing Arrangements, Individual Contracts, Type of Deferred Compensation [Axis]", "terseLabel": "Deferred Bonus and Profit Sharing Plan, Type of Deferred Compensation [Axis]" } } }, "localname": "DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTypeOfDeferredCompensationAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofLiabilityforDeferredCompensationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer).", "label": "Deferred Compensation Liability, Classified, Noncurrent", "terseLabel": "Deferred compensation liability, noncurrent" } } }, "localname": "DeferredCompensationLiabilityClassifiedNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofLiabilityforDeferredCompensationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredCompensationLiabilityCurrent": { "auth_ref": [ "r461", "r463" ], "calculation": { "http://www.semtech.com/role/AccruedLiabilitiesSummaryDetails": { "order": 3.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable within one year (or the operating cycle, if longer). Represents currently earned compensation under compensation arrangements that is not actually paid until a later date.", "label": "Deferred Compensation Liability, Current", "terseLabel": "Deferred compensation", "verboseLabel": "Deferred compensation liability, current" } } }, "localname": "DeferredCompensationLiabilityCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/AccruedLiabilitiesSummaryDetails", "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofLiabilityforDeferredCompensationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredCompensationLiabilityCurrentAndNoncurrent": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements. Represents currently earned compensation under compensation arrangements that is not actually paid until a later date.", "label": "Deferred Compensation Liability, Current and Noncurrent", "terseLabel": "Total deferred compensation liabilities under this plan" } } }, "localname": "DeferredCompensationLiabilityCurrentAndNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofLiabilityforDeferredCompensationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredCompensationSharebasedArrangementsLiabilityClassifiedNoncurrent": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Aggregate carrying value as of the balance sheet date of the liabilities for stock option plans and other equity-based compensation arrangements payable after one year (or the operating cycle, if longer).", "label": "Deferred Compensation Share-based Arrangements, Liability, Classified, Noncurrent", "terseLabel": "Share-based compensation liability, long-term" } } }, "localname": "DeferredCompensationSharebasedArrangementsLiabilityClassifiedNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Aggregate carrying value as of the balance sheet date of the liabilities for stock option plans and other equity-based compensation arrangements.", "label": "Deferred Compensation Share-based Arrangements, Liability, Current and Noncurrent", "periodEndLabel": "Ending balance", "periodStartLabel": "Beginning balance" } } }, "localname": "DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforPerformanceBasedRestrictedStockUnitsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredFederalIncomeTaxExpenseBenefit": { "auth_ref": [ "r149", "r638", "r647" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofProvisionforTaxesDetails": { "order": 1.0, "parentTag": "us-gaap_DeferredIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Deferred Federal Income Tax Expense (Benefit)", "terseLabel": "Federal" } } }, "localname": "DeferredFederalIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofProvisionforTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredFinanceCostsNet": { "auth_ref": [ "r49", "r403", "r773" ], "calculation": { "http://www.semtech.com/role/LongTermDebtScheduleofLongtermDebtDetails": { "order": 2.0, "parentTag": "us-gaap_LongTermDebtNoncurrent", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.", "label": "Debt Issuance Costs, Net", "negatedTerseLabel": "Debt issuance costs" } } }, "localname": "DeferredFinanceCostsNet", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtScheduleofLongtermDebtDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredForeignIncomeTaxExpenseBenefit": { "auth_ref": [ "r149", "r638", "r647" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofProvisionforTaxesDetails": { "order": 3.0, "parentTag": "us-gaap_DeferredIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Deferred Foreign Income Tax Expense (Benefit)", "terseLabel": "Foreign" } } }, "localname": "DeferredForeignIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofProvisionforTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredIncomeTaxAssetsNet": { "auth_ref": [ "r610", "r611" ], "calculation": { "http://www.semtech.com/role/ConsolidatedBalanceSheets": { "order": 6.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.", "label": "Deferred Income Tax Assets, Net", "terseLabel": "Deferred tax assets" } } }, "localname": "DeferredIncomeTaxAssetsNet", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredIncomeTaxExpenseBenefit": { "auth_ref": [ "r134", "r149", "r638", "r647", "r648", "r649" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofProvisionforTaxesDetails": { "order": 1.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Deferred Income Tax Expense (Benefit)", "totalLabel": "Subtotal" } } }, "localname": "DeferredIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofProvisionforTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]", "terseLabel": "Deferred income tax provision (benefit)" } } }, "localname": "DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofProvisionforTaxesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DeferredIncomeTaxLiabilities": { "auth_ref": [ "r26", "r27", "r628", "r849", "r871" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": { "order": 1.0, "parentTag": "us-gaap_DeferredTaxAssetsLiabilitiesNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of deferred tax liability attributable to taxable temporary differences.", "label": "Deferred Tax Liabilities, Gross", "negatedTotalLabel": "Total non-current deferred tax liabilities" } } }, "localname": "DeferredIncomeTaxLiabilities", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredIncomeTaxLiabilitiesNet": { "auth_ref": [ "r610", "r611" ], "calculation": { "http://www.semtech.com/role/ConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.", "label": "Deferred Income Tax Liabilities, Net", "terseLabel": "Deferred tax liabilities" } } }, "localname": "DeferredIncomeTaxLiabilitiesNet", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit": { "auth_ref": [ "r149", "r638", "r647" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofProvisionforTaxesDetails": { "order": 2.0, "parentTag": "us-gaap_DeferredIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Deferred State and Local Income Tax Expense (Benefit)", "terseLabel": "State" } } }, "localname": "DeferredStateAndLocalIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofProvisionforTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets": { "auth_ref": [], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": { "order": 1.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill.", "label": "Deferred Tax Assets, Goodwill and Intangible Assets", "terseLabel": "Goodwill and other intangibles" } } }, "localname": "DeferredTaxAssetsGoodwillAndIntangibleAssets", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsGross": { "auth_ref": [ "r629" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": { "order": 2.0, "parentTag": "us-gaap_DeferredTaxAssetsLiabilitiesNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.", "label": "Deferred Tax Assets, Gross", "totalLabel": "Total non-current deferred tax assets" } } }, "localname": "DeferredTaxAssetsGross", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsInProcessResearchAndDevelopment": { "auth_ref": [ "r635", "r636" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": { "order": 6.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination.", "label": "Deferred Tax Assets, in Process Research and Development", "terseLabel": "Research and development charges" } } }, "localname": "DeferredTaxAssetsInProcessResearchAndDevelopment", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsInventory": { "auth_ref": [ "r635", "r636" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": { "order": 9.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.", "label": "Deferred Tax Assets, Inventory", "terseLabel": "Inventory reserve" } } }, "localname": "DeferredTaxAssetsInventory", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsLiabilitiesNet": { "auth_ref": [ "r631" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.", "label": "Deferred Tax Assets, Net", "totalLabel": "Net deferred tax assets" } } }, "localname": "DeferredTaxAssetsLiabilitiesNet", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsNetAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Deferred Tax Assets, Net [Abstract]", "terseLabel": "Non-current deferred tax assets:" } } }, "localname": "DeferredTaxAssetsNetAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DeferredTaxAssetsOperatingLossCarryforwards": { "auth_ref": [ "r635", "r636" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": { "order": 2.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.", "label": "Deferred Tax Assets, Operating Loss Carryforwards", "terseLabel": "NOL carryforward" } } }, "localname": "DeferredTaxAssetsOperatingLossCarryforwards", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign": { "auth_ref": [ "r634", "r635", "r636" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": { "order": 12.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.", "label": "Deferred Tax Assets, Tax Credit Carryforwards, Foreign", "terseLabel": "Foreign tax credits" } } }, "localname": "DeferredTaxAssetsTaxCreditCarryforwardsForeign", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch": { "auth_ref": [ "r634", "r635", "r636" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": { "order": 5.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards.", "label": "Deferred Tax Assets, Tax Credit Carryforwards, Research", "terseLabel": "Research credit carryforward", "verboseLabel": "Gross research credits available to offset taxable income" } } }, "localname": "DeferredTaxAssetsTaxCreditCarryforwardsResearch", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails", "http://www.semtech.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation": { "auth_ref": [ "r635", "r636" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": { "order": 7.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation.", "label": "Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation", "terseLabel": "Payroll and related accruals" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions": { "auth_ref": [ "r635" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": { "order": 10.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from pension benefits.", "label": "Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions", "terseLabel": "Foreign pension deferred" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost": { "auth_ref": [ "r635", "r636" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": { "order": 3.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.", "label": "Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost", "terseLabel": "Share-based compensation" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseOther": { "auth_ref": [ "r635", "r636" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": { "order": 11.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other.", "label": "Deferred Tax Assets, Tax Deferred Expense, Other", "terseLabel": "Other deferred assets" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseOther", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts": { "auth_ref": [ "r635", "r636" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": { "order": 4.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable.", "label": "Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Accounts Receivable, Allowance for Credit Loss", "terseLabel": "Bad debt reserve" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther": { "auth_ref": [ "r635", "r636" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other.", "label": "Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other", "terseLabel": "Accrued service fees" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves": { "auth_ref": [ "r635", "r636" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": { "order": 14.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves, classified as other.", "label": "Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves", "terseLabel": "Accrued sales reserves" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsValuationAllowance": { "auth_ref": [ "r630" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": { "order": 13.0, "parentTag": "us-gaap_DeferredTaxAssetsGross", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.", "label": "Deferred Tax Assets, Valuation Allowance", "negatedTerseLabel": "Valuation allowance", "periodEndLabel": "Ending balance", "periodStartLabel": "Beginning balance", "terseLabel": "Valuation allowance" } } }, "localname": "DeferredTaxAssetsValuationAllowance", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails", "http://www.semtech.com/role/IncomeTaxesNarrativeDetails", "http://www.semtech.com/role/IncomeTaxesSummaryofChangesintheValuationAllowanceDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets": { "auth_ref": [ "r635", "r636" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": { "order": 5.0, "parentTag": "us-gaap_DeferredIncomeTaxLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill.", "label": "Deferred Tax Liabilities, Goodwill and Intangible Assets", "negatedTerseLabel": "Goodwill and other intangibles" } } }, "localname": "DeferredTaxLiabilitiesGoodwillAndIntangibleAssets", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxLiabilitiesOther": { "auth_ref": [ "r635", "r636" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": { "order": 2.0, "parentTag": "us-gaap_DeferredIncomeTaxLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of deferred tax liability attributable to taxable temporary differences classified as other.", "label": "Deferred Tax Liabilities, Other", "negatedLabel": "Other non-current deferred tax liabilities" } } }, "localname": "DeferredTaxLiabilitiesOther", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment": { "auth_ref": [ "r635", "r636" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails": { "order": 1.0, "parentTag": "us-gaap_DeferredIncomeTaxLiabilities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.", "label": "Deferred Tax Liabilities, Property, Plant and Equipment", "negatedTerseLabel": "Property, plant and equipment" } } }, "localname": "DeferredTaxLiabilitiesPropertyPlantAndEquipment", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesComponentsofDeferredTaxAssetsandLiabilitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings": { "auth_ref": [ "r635" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.", "label": "Deferred Tax Liabilities, Undistributed Foreign Earnings", "terseLabel": "Deferred Tax Liabilities, Undistributed Foreign Earnings" } } }, "localname": "DeferredTaxLiabilitiesUndistributedForeignEarnings", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanBenefitObligation": { "auth_ref": [ "r467" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of actuarial present value of benefits attributed to service rendered by employee for defined benefit plan.", "label": "Defined Benefit Plan, Benefit Obligation", "terseLabel": "Projected benefit obligation of pension plan" } } }, "localname": "DefinedBenefitPlanBenefitObligation", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanContributionsByEmployer": { "auth_ref": [ "r481", "r489", "r490", "r527", "r529", "r530" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of contribution received by defined benefit plan from employer which increases plan assets.", "label": "Defined Benefit Plan, Plan Assets, Contributions by Employer", "terseLabel": "Contributions made by the Company" } } }, "localname": "DefinedBenefitPlanContributionsByEmployer", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanFairValueOfPlanAssets": { "auth_ref": [ "r478", "r489", "r490", "r491", "r529" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of asset segregated and restricted to provide benefit under defined benefit plan. Asset includes, but is not limited to, stock, bond, other investment, earning from investment, and contribution by employer and employee.", "label": "Defined Benefit Plan, Plan Assets, Amount", "terseLabel": "Pension plan assets" } } }, "localname": "DefinedBenefitPlanFairValueOfPlanAssets", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanFundedStatusOfPlan": { "auth_ref": [ "r466", "r487", "r529" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of funded (unfunded) status of defined benefit plan, measured as difference between fair value of plan assets and benefit obligation. Includes, but is not limited to, overfunded (underfunded) status.", "label": "Defined Benefit Plan, Funded (Unfunded) Status of Plan", "negatedTerseLabel": "Unfunded net pension obligation" } } }, "localname": "DefinedBenefitPlanFundedStatusOfPlan", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost": { "auth_ref": [ "r499", "r519", "r529", "r530" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of net periodic benefit cost (credit) for defined benefit plan.", "label": "Defined Benefit Plan, Net Periodic Benefit Cost (Credit)", "terseLabel": "Net periodic pension expense" } } }, "localname": "DefinedBenefitPlanNetPeriodicBenefitCost", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedContributionPlanCostRecognized": { "auth_ref": [ "r531" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of cost for defined contribution plan.", "label": "Defined Contribution Plan, Cost", "terseLabel": "Employer contribution to defined contribution plan" } } }, "localname": "DefinedContributionPlanCostRecognized", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_Depreciation": { "auth_ref": [ "r134", "r338" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.", "label": "Depreciation", "terseLabel": "Depreciation" } } }, "localname": "Depreciation", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/PropertyPlantandEquipmentNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DerivativeAssets": { "auth_ref": [ "r69", "r70", "r71", "r749" ], "calculation": { "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails": { "order": 2.0, "parentTag": "us-gaap_AssetsFairValueDisclosure", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset.", "label": "Derivative Asset", "terseLabel": "Derivative financial instruments" } } }, "localname": "DerivativeAssets", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DerivativeContractTypeDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Financial instrument or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset.", "label": "Derivative Contract [Domain]", "terseLabel": "Derivative Contract [Domain]" } } }, "localname": "DerivativeContractTypeDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome", "http://www.semtech.com/role/DerivativesandHedgingActivitiesNarrativeDetails", "http://www.semtech.com/role/DerivativesandHedgingActivitiesSummaryoftheCarryingValuesofDerivativeInstrumentsDetails", "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails", "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinAccumulatedOtherComprehensiveIncomeLossbyComponentDetails", "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DerivativeFairValueOfDerivativeAsset": { "auth_ref": [ "r68", "r71", "r72", "r704", "r818" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement.", "label": "Derivative Asset, Fair Value, Gross Asset", "terseLabel": "Derivative Asset, Fair Value, Gross Asset" } } }, "localname": "DerivativeFairValueOfDerivativeAsset", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/DerivativesandHedgingActivitiesSummaryoftheCarryingValuesofDerivativeInstrumentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DerivativeFairValueOfDerivativeLiability": { "auth_ref": [ "r68", "r71", "r72", "r704", "r818" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement.", "label": "Derivative Liability, Fair Value, Gross Liability", "terseLabel": "Derivative Liability, Fair Value, Gross Liability" } } }, "localname": "DerivativeFairValueOfDerivativeLiability", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/DerivativesandHedgingActivitiesSummaryoftheCarryingValuesofDerivativeInstrumentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DerivativeInstrumentRiskAxis": { "auth_ref": [ "r71", "r702", "r705", "r710", "r714" ], "lang": { "en-us": { "role": { "documentation": "Information by type of derivative contract.", "label": "Derivative Instrument [Axis]", "terseLabel": "Derivative Instrument [Axis]" } } }, "localname": "DerivativeInstrumentRiskAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome", "http://www.semtech.com/role/DerivativesandHedgingActivitiesNarrativeDetails", "http://www.semtech.com/role/DerivativesandHedgingActivitiesSummaryoftheCarryingValuesofDerivativeInstrumentsDetails", "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails", "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinAccumulatedOtherComprehensiveIncomeLossbyComponentDetails", "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Derivative Instruments and Hedging Activities Disclosure [Abstract]", "terseLabel": "Derivative Instruments and Hedging Activities Disclosure [Abstract]" } } }, "localname": "DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock": { "auth_ref": [ "r722", "r734" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for derivative instruments and hedging activities including, but not limited to, risk management strategies, non-hedging derivative instruments, assets, liabilities, revenue and expenses, and methodologies and assumptions used in determining the amounts.", "label": "Derivative Instruments and Hedging Activities Disclosure [Text Block]", "terseLabel": "Derivatives and Hedging Activities" } } }, "localname": "DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/DerivativesandHedgingActivities" ], "xbrltype": "textBlockItemType" }, "us-gaap_DerivativeLiabilities": { "auth_ref": [ "r69", "r70", "r71", "r749" ], "calculation": { "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails": { "order": 1.0, "parentTag": "us-gaap_FinancialLiabilitiesFairValueDisclosure", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.", "label": "Derivative Liability", "negatedTerseLabel": "Derivative liability", "terseLabel": "Derivative Liability" } } }, "localname": "DerivativeLiabilities", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/DerivativesandHedgingActivitiesNarrativeDetails", "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DerivativeLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Derivative [Line Items]", "terseLabel": "Derivative [Line Items]" } } }, "localname": "DerivativeLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/DerivativesandHedgingActivitiesNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DerivativeNotionalAmount": { "auth_ref": [ "r696", "r698" ], "lang": { "en-us": { "role": { "documentation": "Nominal or face amount used to calculate payment on derivative.", "label": "Derivative, Notional Amount", "terseLabel": "Derivative, notional Amount" } } }, "localname": "DerivativeNotionalAmount", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/DerivativesandHedgingActivitiesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_DerivativeTable": { "auth_ref": [ "r695", "r697", "r698", "r699", "r700", "r707", "r710", "r716", "r718", "r721", "r722" ], "lang": { "en-us": { "role": { "documentation": "Schedule that describes and identifies a derivative or group of derivatives on a disaggregated basis, such as for individual instruments, or small groups of similar instruments. May include a combination of the type of instrument, risks being hedged, notional amount, hedge designation, related hedged item, inception date, maturity date, or other relevant item.", "label": "Derivative [Table]", "terseLabel": "Derivative [Table]" } } }, "localname": "DerivativeTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/DerivativesandHedgingActivitiesNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DerivativeTermOfContract": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Period the derivative contract is outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Derivative, Term of Contract", "terseLabel": "Derivative, Term of Contract" } } }, "localname": "DerivativeTermOfContract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/DerivativesandHedgingActivitiesNarrativeDetails" ], "xbrltype": "durationItemType" }, "us-gaap_DerivativesFairValueLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Derivatives, Fair Value [Line Items]", "terseLabel": "Derivatives, Fair Value [Line Items]" } } }, "localname": "DerivativesFairValueLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/DerivativesandHedgingActivitiesSummaryoftheCarryingValuesofDerivativeInstrumentsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_DerivativesPolicyTextBlock": { "auth_ref": [ "r153", "r695", "r697", "r699", "r700", "r717" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for its derivative instruments and hedging activities.", "label": "Derivatives, Policy [Policy Text Block]", "terseLabel": "Derivatives and Hedging Activities" } } }, "localname": "DerivativesPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_DesignatedAsHedgingInstrumentMember": { "auth_ref": [ "r699" ], "lang": { "en-us": { "role": { "documentation": "Derivative instrument designated as hedging instrument under Generally Accepted Accounting Principles (GAAP).", "label": "Designated as Hedging Instrument [Member]", "terseLabel": "Designated as Hedging Instrument" } } }, "localname": "DesignatedAsHedgingInstrumentMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/DerivativesandHedgingActivitiesSummaryoftheCarryingValuesofDerivativeInstrumentsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DevelopedTechnologyRightsMember": { "auth_ref": [ "r662" ], "lang": { "en-us": { "role": { "documentation": "Rights to developed technology, which can include the right to develop, use, market, sell, or offer for sale products, compounds, or intellectual property.", "label": "Developed Technology Rights [Member]", "verboseLabel": "Core technologies" } } }, "localname": "DevelopedTechnologyRightsMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsFutureAmortizationExpenseforIntangibleAssetsDetails", "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofAmortizationExpensesRecordedintheStatementsofIncomeDetails", "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofFinitelivedIntangibleAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock": { "auth_ref": [ "r603" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for share-based payment arrangement.", "label": "Share-based Payment Arrangement [Text Block]", "terseLabel": "Stock-Based Compensation" } } }, "localname": "DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensation" ], "xbrltype": "textBlockItemType" }, "us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Share-based Payment Arrangement [Abstract]", "terseLabel": "Share-based Payment Arrangement [Abstract]" } } }, "localname": "DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_DomesticCountryMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Designated tax department of the government that is entitled to levy and collect income taxes from the entity in its country of domicile.", "label": "Domestic Tax Authority [Member]", "terseLabel": "Federal" } } }, "localname": "DomesticCountryMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_EarningsPerShareAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Earnings Per Share [Abstract]", "verboseLabel": "Earnings per share:" } } }, "localname": "EarningsPerShareAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofIncome" ], "xbrltype": "stringItemType" }, "us-gaap_EarningsPerShareBasic": { "auth_ref": [ "r104", "r172", "r173", "r175", "r176", "r177", "r182", "r184", "r189", "r190", "r191", "r194", "r195", "r732", "r733", "r861", "r887" ], "lang": { "en-us": { "role": { "documentation": "The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.", "label": "Earnings Per Share, Basic", "terseLabel": "Basic (in dollars per share)", "verboseLabel": "Basic earnings (loss) per common share (in dollars per share)" } } }, "localname": "EarningsPerShareBasic", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofIncome", "http://www.semtech.com/role/SignificantAccountingPoliciesComputationofEarningsPerShareDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_EarningsPerShareBasicAndDilutedAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Earnings Per Share, Basic and Diluted [Abstract]", "terseLabel": "Earnings Per Share, Basic and Diluted [Abstract]" } } }, "localname": "EarningsPerShareBasicAndDilutedAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesComputationofEarningsPerShareDetails" ], "xbrltype": "stringItemType" }, "us-gaap_EarningsPerShareDiluted": { "auth_ref": [ "r104", "r172", "r173", "r175", "r176", "r177", "r184", "r189", "r190", "r191", "r194", "r195", "r732", "r733", "r861", "r887" ], "lang": { "en-us": { "role": { "documentation": "The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.", "label": "Earnings Per Share, Diluted", "terseLabel": "Diluted (in dollars per share)", "verboseLabel": "Diluted earnings (loss) per common share (in dollars per share)" } } }, "localname": "EarningsPerShareDiluted", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofIncome", "http://www.semtech.com/role/SignificantAccountingPoliciesComputationofEarningsPerShareDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_EarningsPerSharePolicyTextBlock": { "auth_ref": [ "r192", "r193" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for computing basic and diluted earnings or loss per share for each class of common stock and participating security. Addresses all significant policy factors, including any antidilutive items that have been excluded from the computation and takes into account stock dividends, splits and reverse splits that occur after the balance sheet date of the latest reporting period but before the issuance of the financial statements.", "label": "Earnings Per Share, Policy [Policy Text Block]", "terseLabel": "Earnings per Share" } } }, "localname": "EarningsPerSharePolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1": { "auth_ref": [ "r588" ], "lang": { "en-us": { "role": { "documentation": "Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition", "terseLabel": "Period over which aggregate unrecognized compensation will be recognized" } } }, "localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "durationItemType" }, "us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions": { "auth_ref": [ "r588" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options.", "label": "Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount", "terseLabel": "Aggregate unrecognized compensation" } } }, "localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions": { "auth_ref": [ "r588" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of cost to be recognized for option under share-based payment arrangement.", "label": "Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount", "terseLabel": "Aggregate unrecognized compensation for stock options" } } }, "localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EmployeeStockOptionMember": { "auth_ref": [ "r583" ], "lang": { "en-us": { "role": { "documentation": "Share-based payment arrangement granting right, subject to vesting and other restrictions, to purchase or sell certain number of shares at predetermined price for specified period of time.", "label": "Share-based Payment Arrangement, Option [Member]", "terseLabel": "Stock options" } } }, "localname": "EmployeeStockOptionMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_EntityWideInformationRevenueFromExternalCustomerLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Revenue from External Customer [Line Items]", "terseLabel": "Revenue from External Customer [Line Items]" } } }, "localname": "EntityWideInformationRevenueFromExternalCustomerLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SegmentInformationNetSalesActivitybySegmentDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyProductLineDetails" ], "xbrltype": "stringItemType" }, "us-gaap_EnvironmentalIssueMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Ecological or external issues that require remediation including, but not limited to, restoration or clean up of property, regulatory compliance, or to sell, abandon or dispose of such property.", "label": "Environmental Issue [Member]", "terseLabel": "Environmental Issue" } } }, "localname": "EnvironmentalIssueMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_EquityAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Equity [Abstract]", "terseLabel": "Equity [Abstract]" } } }, "localname": "EquityAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_EquityClassOfTreasuryStockLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Equity, Class of Treasury Stock [Line Items]", "terseLabel": "Equity, Class of Treasury Stock [Line Items]" } } }, "localname": "EquityClassOfTreasuryStockLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/StockRepurchaseProgramSummaryofStockRepurchaseActivitiesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_EquityComponentDomain": { "auth_ref": [ "r2", "r94", "r95", "r96", "r163", "r164", "r165", "r168", "r178", "r180", "r199", "r295", "r429", "r434", "r595", "r596", "r597", "r643", "r644", "r731", "r763", "r764", "r765", "r766", "r767", "r769", "r898", "r899", "r900", "r962" ], "lang": { "en-us": { "role": { "documentation": "Components of equity are the parts of the total Equity balance including that which is allocated to common, preferred, treasury stock, retained earnings, etc.", "label": "Equity Component [Domain]", "terseLabel": "Equity Component [Domain]" } } }, "localname": "EquityComponentDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity", "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinAccumulatedOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_EquityMethodInvestments": { "auth_ref": [ "r45", "r228", "r287" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.", "label": "Equity Method Investments", "terseLabel": "Total equity method investments" } } }, "localname": "EquityMethodInvestments", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EquitySecuritiesWithoutReadilyDeterminableFairValueAmount": { "auth_ref": [ "r284" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of investment in equity security without readily determinable fair value.", "label": "Equity Securities without Readily Determinable Fair Value, Amount", "verboseLabel": "Aggregate net investments under cost method of accounting" } } }, "localname": "EquitySecuritiesWithoutReadilyDeterminableFairValueAmount", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount": { "auth_ref": [ "r285" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 15.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 }, "http://www.semtech.com/role/ConsolidatedStatementsofIncome": { "order": 4.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of impairment loss on investment in equity security without readily determinable fair value.", "label": "Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount", "negatedLabel": "Investment impairments and credit loss reserves", "negatedTerseLabel": "Investment impairments and credit loss reserves", "verboseLabel": "Investment impairments and credit loss reserves" } } }, "localname": "EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows", "http://www.semtech.com/role/ConsolidatedStatementsofIncome", "http://www.semtech.com/role/SignificantAccountingPoliciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis": { "auth_ref": [ "r172", "r173", "r174", "r177", "r178", "r179", "r180" ], "lang": { "en-us": { "role": { "documentation": "Information by type of error correction.", "label": "Error Correction, Type [Axis]", "terseLabel": "Nature of Error [Axis]" } } }, "localname": "ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable": { "auth_ref": [ "r735", "r736", "r737", "r745" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of information about asset and liability measured at fair value on recurring and nonrecurring basis.", "label": "Fair Value, Recurring and Nonrecurring [Table]", "terseLabel": "Fair Value, Recurring and Nonrecurring [Table]" } } }, "localname": "FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueAssetsMeasuredOnRecurringBasisTextBlock": { "auth_ref": [ "r735", "r736" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).", "label": "Fair Value, Assets Measured on Recurring Basis [Table Text Block]", "terseLabel": "Fair Value, Assets Measured on Recurring Basis" } } }, "localname": "FairValueAssetsMeasuredOnRecurringBasisTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetClassDomain": { "auth_ref": [ "r740" ], "lang": { "en-us": { "role": { "documentation": "Class of asset.", "label": "Asset Class [Domain]", "terseLabel": "Asset Class [Domain]" } } }, "localname": "FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationByAssetClassDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]", "terseLabel": "Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]" } } }, "localname": "FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangeintheEarnoutLiabilityDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable": { "auth_ref": [ "r740", "r745" ], "lang": { "en-us": { "role": { "documentation": "Schedule of information required and determined to be provided for purposes of reconciling beginning and ending balances of fair value measurements of assets using significant unobservable inputs (level 3). Such reconciliation, separately presenting changes during the period, at a minimum, may include, but is not limited to: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets) and gains or losses recognized in other comprehensive income, and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of level 3 (for example, transfers due to changes in the observability of significant inputs), by class of asset.", "label": "Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]", "terseLabel": "Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]" } } }, "localname": "FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangeintheEarnoutLiabilityDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueByAssetClassAxis": { "auth_ref": [ "r735", "r745" ], "lang": { "en-us": { "role": { "documentation": "Information by class of asset.", "label": "Asset Class [Axis]", "terseLabel": "Asset Class [Axis]" } } }, "localname": "FairValueByAssetClassAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueByFairValueHierarchyLevelAxis": { "auth_ref": [ "r405", "r422", "r423", "r489", "r490", "r491", "r492", "r493", "r494", "r495", "r529", "r736", "r808", "r809", "r810" ], "lang": { "en-us": { "role": { "documentation": "Information by level within fair value hierarchy and fair value measured at net asset value per share as practical expedient.", "label": "Fair Value Hierarchy and NAV [Axis]", "terseLabel": "Fair Value Hierarchy and NAV [Axis]" } } }, "localname": "FairValueByFairValueHierarchyLevelAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueByLiabilityClassAxis": { "auth_ref": [ "r744", "r745" ], "lang": { "en-us": { "role": { "documentation": "Information by class of liability.", "label": "Liability Class [Axis]", "terseLabel": "Liability Class [Axis]" } } }, "localname": "FairValueByLiabilityClassAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangesinEarnOutLiabilityLevel3Details" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueByMeasurementFrequencyAxis": { "auth_ref": [ "r735", "r736", "r738", "r739", "r746" ], "lang": { "en-us": { "role": { "documentation": "Information by measurement frequency.", "label": "Measurement Frequency [Axis]", "terseLabel": "Measurement Frequency [Axis]" } } }, "localname": "FairValueByMeasurementFrequencyAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueDisclosuresAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Fair Value Disclosures [Abstract]", "terseLabel": "Fair Value Disclosures [Abstract]" } } }, "localname": "FairValueDisclosuresAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_FairValueDisclosuresTextBlock": { "auth_ref": [ "r744" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.", "label": "Fair Value Disclosures [Text Block]", "terseLabel": "Fair Value Measurements" } } }, "localname": "FairValueDisclosuresTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurements" ], "xbrltype": "textBlockItemType" }, "us-gaap_FairValueInputsLevel1Member": { "auth_ref": [ "r405", "r489", "r490", "r495", "r529", "r736", "r808" ], "lang": { "en-us": { "role": { "documentation": "Quoted prices in active markets for identical assets or liabilities that the reporting entity can access at the measurement date.", "label": "Fair Value, Inputs, Level 1 [Member]", "terseLabel": "Level 1" } } }, "localname": "FairValueInputsLevel1Member", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueInputsLevel2Member": { "auth_ref": [ "r405", "r422", "r423", "r489", "r490", "r495", "r529", "r736", "r809" ], "lang": { "en-us": { "role": { "documentation": "Inputs other than quoted prices included within level 1 that are observable for an asset or liability, either directly or indirectly, including, but not limited to, quoted prices for similar assets or liabilities in active markets, or quoted prices for identical or similar assets or liabilities in inactive markets.", "label": "Fair Value, Inputs, Level 2 [Member]", "terseLabel": "Level 2" } } }, "localname": "FairValueInputsLevel2Member", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueInputsLevel3Member": { "auth_ref": [ "r405", "r422", "r423", "r489", "r490", "r491", "r492", "r493", "r494", "r495", "r529", "r736", "r810" ], "lang": { "en-us": { "role": { "documentation": "Unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.", "label": "Fair Value, Inputs, Level 3 [Member]", "terseLabel": "Level 3" } } }, "localname": "FairValueInputsLevel3Member", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationByLiabilityClassDomain": { "auth_ref": [ "r740" ], "lang": { "en-us": { "role": { "documentation": "Represents classes of liabilities measured and disclosed at fair value.", "label": "Fair Value by Liability Class [Domain]", "terseLabel": "Fair Value by Liability Class [Domain]" } } }, "localname": "FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationByLiabilityClassDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangesinEarnOutLiabilityLevel3Details" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationCalculationRollForward": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]", "terseLabel": "Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]" } } }, "localname": "FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationCalculationRollForward", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangeintheEarnoutLiabilityDetails", "http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangesinEarnOutLiabilityLevel3Details" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]", "terseLabel": "Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]" } } }, "localname": "FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangesinEarnOutLiabilityLevel3Details" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTable": { "auth_ref": [ "r740", "r745" ], "lang": { "en-us": { "role": { "documentation": "Schedule of information required and determined to be provided for purposes of reconciling beginning and ending balances of fair value measurements of liabilities using significant unobservable inputs (level 3). Separately presenting changes during the period, attributable to: (1) total gains or losses for the period (realized and unrealized) and location reported in the statement of income (or activities); (2) purchases, sales, issuances, and settlements (net); (3) transfers in and/or out of Level 3.", "label": "Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]", "terseLabel": "Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]" } } }, "localname": "FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangesinEarnOutLiabilityLevel3Details" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock": { "auth_ref": [ "r740", "r745" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability.", "label": "Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]", "terseLabel": "Reconciliation of the change in the earn-out liability" } } }, "localname": "FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_FairValueMeasurementFrequencyDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Measurement frequency.", "label": "Measurement Frequency [Domain]", "terseLabel": "Measurement Frequency [Domain]" } } }, "localname": "FairValueMeasurementFrequencyDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueMeasurementPolicyPolicyTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for fair value measurements of financial and non-financial assets, liabilities and instruments classified in shareholders' equity. Disclosures include, but are not limited to, how an entity that manages a group of financial assets and liabilities on the basis of its net exposure measures the fair value of those assets and liabilities.", "label": "Fair Value Measurement, Policy [Policy Text Block]", "terseLabel": "Fair Value Measurement" } } }, "localname": "FairValueMeasurementPolicyPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3": { "auth_ref": [ "r743" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of transfers of financial instrument classified as a liability out of level 3 of the fair value hierarchy.", "label": "Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers out of Level 3", "negatedTerseLabel": "Transferred out of Level 3" } } }, "localname": "FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangesinEarnOutLiabilityLevel3Details" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1": { "auth_ref": [ "r741" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of gain (loss) recognized in income from asset measured at fair value on recurring basis using unobservable input (level 3).", "label": "Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings", "terseLabel": "Changes in fair value of contingent earn-out obligations" } } }, "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangeintheEarnoutLiabilityDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements": { "auth_ref": [ "r742" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of settlement of financial instrument classified as an asset measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.", "label": "Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Settlements", "negatedTerseLabel": "Payments" } } }, "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangeintheEarnoutLiabilityDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings": { "auth_ref": [ "r741" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3).", "label": "Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings", "negatedTerseLabel": "Changes in fair value of obligations" } } }, "localname": "FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangesinEarnOutLiabilityLevel3Details" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue": { "auth_ref": [ "r740" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.", "label": "Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value", "periodEndLabel": "Ending balance", "periodStartLabel": "Beginning balance" } } }, "localname": "FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangeintheEarnoutLiabilityDetails", "http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangesinEarnOutLiabilityLevel3Details" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueMeasurementsFairValueHierarchyDomain": { "auth_ref": [ "r405", "r422", "r423", "r489", "r490", "r491", "r492", "r493", "r494", "r495", "r529", "r808", "r809", "r810" ], "lang": { "en-us": { "role": { "documentation": "Categories used to prioritize the inputs to valuation techniques to measure fair value.", "label": "Fair Value Hierarchy and NAV [Domain]", "terseLabel": "Fair Value Hierarchy and NAV [Domain]" } } }, "localname": "FairValueMeasurementsFairValueHierarchyDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueMeasurementsRecurringMember": { "auth_ref": [ "r744", "r746" ], "lang": { "en-us": { "role": { "documentation": "Frequent fair value measurement. Includes, but is not limited to, fair value adjustment for impairment of asset, liability or equity, frequently measured at fair value.", "label": "Fair Value, Recurring [Member]", "terseLabel": "Recurring" } } }, "localname": "FairValueMeasurementsRecurringMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueOfFinancialInstrumentsPolicy": { "auth_ref": [ "r747", "r748" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for determining the fair value of financial instruments.", "label": "Fair Value of Financial Instruments, Policy [Policy Text Block]", "terseLabel": "Fair Value of Financial Instruments" } } }, "localname": "FairValueOfFinancialInstrumentsPolicy", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_FairValuesDerivativesBalanceSheetLocationByDerivativeContractTypeByHedgingDesignationTable": { "auth_ref": [ "r701", "r707", "r719" ], "lang": { "en-us": { "role": { "documentation": "Schedule that discloses the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.", "label": "Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]", "terseLabel": "Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]" } } }, "localname": "FairValuesDerivativesBalanceSheetLocationByDerivativeContractTypeByHedgingDesignationTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/DerivativesandHedgingActivitiesSummaryoftheCarryingValuesofDerivativeInstrumentsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FinancialInstrumentAxis": { "auth_ref": [ "r276", "r277", "r284", "r285", "r286", "r299", "r300", "r301", "r302", "r303", "r306", "r307", "r309", "r310", "r416", "r428", "r722", "r805", "r806", "r807", "r808", "r809", "r810", "r811", "r812", "r813", "r814", "r815", "r816", "r817", "r819", "r820", "r821", "r822", "r823", "r824", "r825", "r826", "r827", "r828", "r829", "r830", "r831", "r832", "r833", "r834", "r835", "r937", "r938", "r939", "r940", "r941", "r942", "r943" ], "lang": { "en-us": { "role": { "documentation": "Information by type of financial instrument.", "label": "Financial Instrument [Axis]", "terseLabel": "Financial Instrument [Axis]" } } }, "localname": "FinancialInstrumentAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/InvestmentsSummaryofAvailableForSaleSecuritiesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FinancialLiabilitiesFairValueDisclosure": { "auth_ref": [], "calculation": { "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Fair value of financial obligations, including, but not limited to, debt instruments, derivative liabilities, federal funds purchased and sold under agreements to repurchase, securities loaned or sold under agreements to repurchase, financial instruments sold not yet purchased, guarantees, line of credit, loans and notes payable, servicing liability, and trading liabilities.", "label": "Financial Liabilities Fair Value Disclosure", "totalLabel": "Total financial liabilities" } } }, "localname": "FinancialLiabilitiesFairValueDisclosure", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetUsefulLife": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Finite-Lived Intangible Asset, Useful Life", "terseLabel": "Estimated useful life" } } }, "localname": "FiniteLivedIntangibleAssetUsefulLife", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofFinitelivedIntangibleAssetsDetails" ], "xbrltype": "durationItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive": { "auth_ref": [], "calculation": { "http://www.semtech.com/role/GoodwillandIntangibleAssetsFutureAmortizationExpenseforIntangibleAssetsDetails": { "order": 1.0, "parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Finite-Lived Intangible Asset, Expected Amortization, after Year Five", "terseLabel": "Thereafter" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsFutureAmortizationExpenseforIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths": { "auth_ref": [ "r333" ], "calculation": { "http://www.semtech.com/role/GoodwillandIntangibleAssetsFutureAmortizationExpenseforIntangibleAssetsDetails": { "order": 2.0, "parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Finite-Lived Intangible Asset, Expected Amortization, Year One", "terseLabel": "Fiscal year 2023" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsFutureAmortizationExpenseforIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.", "label": "Finite-lived Intangible Assets Amortization Expense [Table Text Block]", "terseLabel": "Schedule of amortization expenses recorded in the Statements of Income" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive": { "auth_ref": [ "r333" ], "calculation": { "http://www.semtech.com/role/GoodwillandIntangibleAssetsFutureAmortizationExpenseforIntangibleAssetsDetails": { "order": 6.0, "parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Five", "terseLabel": "Fiscal year 2027" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearFive", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsFutureAmortizationExpenseforIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour": { "auth_ref": [ "r333" ], "calculation": { "http://www.semtech.com/role/GoodwillandIntangibleAssetsFutureAmortizationExpenseforIntangibleAssetsDetails": { "order": 3.0, "parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Four", "terseLabel": "Fiscal year 2026" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearFour", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsFutureAmortizationExpenseforIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree": { "auth_ref": [ "r333" ], "calculation": { "http://www.semtech.com/role/GoodwillandIntangibleAssetsFutureAmortizationExpenseforIntangibleAssetsDetails": { "order": 4.0, "parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Three", "terseLabel": "Fiscal year 2025" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearThree", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsFutureAmortizationExpenseforIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo": { "auth_ref": [ "r333" ], "calculation": { "http://www.semtech.com/role/GoodwillandIntangibleAssetsFutureAmortizationExpenseforIntangibleAssetsDetails": { "order": 5.0, "parentTag": "us-gaap_FiniteLivedIntangibleAssetsNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Finite-Lived Intangible Asset, Expected Amortization, Year Two", "terseLabel": "Fiscal year 2024" } } }, "localname": "FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsFutureAmortizationExpenseforIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis": { "auth_ref": [ "r326", "r328", "r331", "r335", "r840", "r844" ], "lang": { "en-us": { "role": { "documentation": "Information by major type or class of finite-lived intangible assets.", "label": "Finite-Lived Intangible Assets by Major Class [Axis]", "terseLabel": "Finite-Lived Intangible Assets by Major Class [Axis]" } } }, "localname": "FiniteLivedIntangibleAssetsByMajorClassAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsFutureAmortizationExpenseforIntangibleAssetsDetails", "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofAmortizationExpensesRecordedintheStatementsofIncomeDetails", "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofFinitelivedIntangibleAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FiniteLivedIntangibleAssetsLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Finite-Lived Intangible Assets [Line Items]", "terseLabel": "Finite-Lived Intangible Assets [Line Items]" } } }, "localname": "FiniteLivedIntangibleAssetsLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofFinitelivedIntangibleAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain": { "auth_ref": [ "r326", "r330" ], "lang": { "en-us": { "role": { "documentation": "The major class of finite-lived intangible asset (for example, patents, trademarks, copyrights, etc.) A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.", "label": "Finite-Lived Intangible Assets, Major Class Name [Domain]", "terseLabel": "Finite-Lived Intangible Assets, Major Class Name [Domain]" } } }, "localname": "FiniteLivedIntangibleAssetsMajorClassNameDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsFutureAmortizationExpenseforIntangibleAssetsDetails", "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofAmortizationExpensesRecordedintheStatementsofIncomeDetails", "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofFinitelivedIntangibleAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_FiniteLivedIntangibleAssetsNet": { "auth_ref": [ "r331", "r840" ], "calculation": { "http://www.semtech.com/role/GoodwillandIntangibleAssetsFutureAmortizationExpenseforIntangibleAssetsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "label": "Finite-Lived Intangible Assets, Net", "terseLabel": "Net\u00a0Carrying Amount", "totalLabel": "Total expected amortization expense" } } }, "localname": "FiniteLivedIntangibleAssetsNet", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsFutureAmortizationExpenseforIntangibleAssetsDetails", "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofFinitelivedIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_FiscalPeriod": { "auth_ref": [ "r669" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for determining an entity's fiscal year or other fiscal period. This disclosure may include identification of the fiscal period end-date, the length of the fiscal period, any reporting period lag between the entity and its subsidiaries, or equity investees. If a reporting lag exists, the closing date of the entity having a different period end is generally noted, along with an explanation of the necessity for using different closing dates. Any intervening events that materially affect the entity's financial position or results of operations are generally also disclosed.", "label": "Fiscal Period, Policy [Policy Text Block]", "terseLabel": "Fiscal Year" } } }, "localname": "FiscalPeriod", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ForeignCountryMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Designated tax departments of governments entitled to levy and collect income taxes from the entity outside the entity's country of domicile.", "label": "Foreign Tax Authority [Member]", "terseLabel": "Foreign" } } }, "localname": "ForeignCountryMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ForeignExchangeContractMember": { "auth_ref": [ "r71", "r489", "r712" ], "lang": { "en-us": { "role": { "documentation": "Derivative instrument whose primary underlying risk is tied to foreign exchange rates.", "label": "Foreign Exchange Contract [Member]", "terseLabel": "Foreign Currency Hedge", "verboseLabel": "Foreign currency cash flow hedges" } } }, "localname": "ForeignExchangeContractMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome", "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinAccumulatedOtherComprehensiveIncomeLossbyComponentDetails", "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ForeignLineOfCreditMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Contractual arrangement with a lender under which borrowings can be made up to a specific amount at any point in time, and under which borrowings outstanding may be either short-term or long-term, depending upon the particulars, outside the reporting entity's home country.", "label": "Foreign Line of Credit [Member]", "terseLabel": "Foreign Line of Credit [Member]" } } }, "localname": "ForeignLineOfCreditMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ForeignPlanMember": { "auth_ref": [ "r532", "r536", "r549" ], "lang": { "en-us": { "role": { "documentation": "Location of employer sponsoring plan, designed to provide retirement benefits, not determined as principal place of business. Includes, but is not limited to, defined benefit and defined contribution plans.", "label": "Foreign Plan [Member]", "terseLabel": "Foreign Plan [Member]" } } }, "localname": "ForeignPlanMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_GainLossOnOilAndGasHedgingActivity": { "auth_ref": [ "r702" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Gain (loss) incurred in hedging activities.", "label": "Gain (Loss) on Hedging Activity", "terseLabel": "Gain (Loss) on Hedging Activity", "verboseLabel": "Gain (loss) on derivative" } } }, "localname": "GainLossOnOilAndGasHedgingActivity", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.semtech.com/role/DerivativesandHedgingActivitiesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_GainLossOnSaleOfInvestments": { "auth_ref": [ "r134" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 4.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities.", "label": "Gain (Loss) on Sale of Investments", "negatedTerseLabel": "Gain from sale of investment" } } }, "localname": "GainLossOnSaleOfInvestments", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_GeographicConcentrationRiskMember": { "auth_ref": [ "r206", "r911" ], "lang": { "en-us": { "role": { "documentation": "Reflects the percentage that a specified dollar value on the balance sheet or income statement in the period from one or more specified geographic areas is to a corresponding consolidated, segment, or product line amount. Risk is the materially adverse effects of economic decline or antagonistic political actions resulting in loss of assets, sales volume, labor supply, or source of materials and supplies in a US state or a specified country, continent, or region such as EMEA (Europe, Middle East, Africa).", "label": "Geographic Concentration Risk [Member]", "terseLabel": "Geographic Concentration Risk [Member]" } } }, "localname": "GeographicConcentrationRiskMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SegmentInformationRevenuebyCountryDetails" ], "xbrltype": "domainItemType" }, "us-gaap_Goodwill": { "auth_ref": [ "r317", "r318", "r802", "r846" ], "calculation": { "http://www.semtech.com/role/ConsolidatedBalanceSheets": { "order": 3.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "label": "Goodwill", "terseLabel": "Goodwill" } } }, "localname": "Goodwill", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets", "http://www.semtech.com/role/GoodwillandIntangibleAssetsGoodwillbyReportingUnitDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Goodwill and Intangible Assets Disclosure [Abstract]", "terseLabel": "Goodwill and Intangible Assets Disclosure [Abstract]" } } }, "localname": "GoodwillAndIntangibleAssetsDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock": { "auth_ref": [ "r337" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for goodwill and intangible assets.", "label": "Goodwill and Intangible Assets Disclosure [Text Block]", "terseLabel": "Goodwill and Intangible Assets" } } }, "localname": "GoodwillAndIntangibleAssetsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssets" ], "xbrltype": "textBlockItemType" }, "us-gaap_GoodwillLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Goodwill [Line Items]", "terseLabel": "Goodwill [Line Items]" } } }, "localname": "GoodwillLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsGoodwillbyReportingUnitDetails", "http://www.semtech.com/role/GoodwillandIntangibleAssetsNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_GoodwillTransfers": { "auth_ref": [ "r319" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of transfers into (out of) an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "label": "Goodwill, Transfers", "terseLabel": "Goodwill" } } }, "localname": "GoodwillTransfers", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_GrossProfit": { "auth_ref": [ "r106", "r148", "r227", "r233", "r237", "r240", "r243", "r290", "r379", "r380", "r381", "r383", "r384", "r385", "r386", "r387", "r388", "r389", "r753" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsofIncome": { "order": 2.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.", "label": "Gross Profit", "terseLabel": "Gross profit", "totalLabel": "Gross profit" } } }, "localname": "GrossProfit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofIncome", "http://www.semtech.com/role/SegmentInformationNetSalesActivitybySegmentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_HedgingDesignationAxis": { "auth_ref": [ "r699", "r715" ], "lang": { "en-us": { "role": { "documentation": "Information by designation of purpose of derivative instrument.", "label": "Hedging Designation [Axis]", "terseLabel": "Hedging Designation [Axis]" } } }, "localname": "HedgingDesignationAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/DerivativesandHedgingActivitiesSummaryoftheCarryingValuesofDerivativeInstrumentsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_HedgingDesignationDomain": { "auth_ref": [ "r699" ], "lang": { "en-us": { "role": { "documentation": "Designation of purpose of derivative instrument.", "label": "Hedging Designation [Domain]", "terseLabel": "Hedging Designation [Domain]" } } }, "localname": "HedgingDesignationDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/DerivativesandHedgingActivitiesSummaryoftheCarryingValuesofDerivativeInstrumentsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ImpairmentOrDisposalOfLongLivedAssetsIncludingIntangibleAssetsPolicyPolicyTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for the impairment and disposal of long-lived assets including goodwill and other intangible assets.", "label": "Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block]", "terseLabel": "Impairment of Goodwill, Other Intangible and Long-Lived Assets" } } }, "localname": "ImpairmentOrDisposalOfLongLivedAssetsIncludingIntangibleAssetsPolicyPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_InProcessResearchAndDevelopmentMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "In process investigation of new knowledge useful in developing new product or service or new process or technique or improvement to existing product or process, and translation of knowledge into plan or design for new product or process or for improvement to existing product or process.", "label": "In Process Research and Development [Member]", "terseLabel": "In-process research and development" } } }, "localname": "InProcessResearchAndDevelopmentMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofIndefinitelivedIntangibleAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic": { "auth_ref": [ "r150", "r650" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesRegionalIncomeBeforeIncomeTaxesDetails": { "order": 1.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.", "label": "Income (Loss) from Continuing Operations before Income Taxes, Domestic", "terseLabel": "Domestic" } } }, "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesRegionalIncomeBeforeIncomeTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign": { "auth_ref": [ "r150", "r650" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesRegionalIncomeBeforeIncomeTaxesDetails": { "order": 2.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.", "label": "Income (Loss) from Continuing Operations before Income Taxes, Foreign", "terseLabel": "Foreign" } } }, "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesRegionalIncomeBeforeIncomeTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments": { "auth_ref": [ "r227", "r233", "r237", "r240", "r243" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsofIncome": { "order": 1.0, "parentTag": "smtc_NetIncomeLossBeforeEquityMethodInvestments", "weight": 1.0 }, "http://www.semtech.com/role/IncomeTaxesRegionalIncomeBeforeIncomeTaxesDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.", "label": "Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest", "totalLabel": "Income before taxes and equity in net gains of equity method investments" } } }, "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofIncome", "http://www.semtech.com/role/IncomeTaxesRegionalIncomeBeforeIncomeTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeLossFromEquityMethodInvestments": { "auth_ref": [ "r98", "r134", "r224", "r287", "r855", "r881" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 16.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 }, "http://www.semtech.com/role/ConsolidatedStatementsofIncome": { "order": 2.0, "parentTag": "us-gaap_ProfitLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of income (loss) for proportionate share of equity method investee's income (loss).", "label": "Income (Loss) from Equity Method Investments", "negatedTerseLabel": "Equity in net (gains) losses of equity method investments", "terseLabel": "Equity in net gains of equity method investments" } } }, "localname": "IncomeLossFromEquityMethodInvestments", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows", "http://www.semtech.com/role/ConsolidatedStatementsofIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeStatementAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Income Statement [Abstract]", "terseLabel": "Income Statement [Abstract]" } } }, "localname": "IncomeStatementAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_IncomeStatementLocationAxis": { "auth_ref": [ "r342", "r350" ], "lang": { "en-us": { "role": { "documentation": "Information by location in the income statement.", "label": "Income Statement Location [Axis]", "terseLabel": "Income Statement Location [Axis]" } } }, "localname": "IncomeStatementLocationAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationAllocationofStockbasedCompensationDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeStatementLocationDomain": { "auth_ref": [ "r350" ], "lang": { "en-us": { "role": { "documentation": "Location in the income statement.", "label": "Income Statement Location [Domain]", "terseLabel": "Income Statement Location [Domain]" } } }, "localname": "IncomeStatementLocationDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationAllocationofStockbasedCompensationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_IncomeTaxAuthorityAxis": { "auth_ref": [ "r617" ], "lang": { "en-us": { "role": { "documentation": "Information by tax jurisdiction.", "label": "Income Tax Authority [Axis]", "terseLabel": "Income Tax Authority [Axis]" } } }, "localname": "IncomeTaxAuthorityAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxAuthorityDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Agency, division or body classification that levies income taxes, examines tax returns for compliance, or grants exemptions from or makes other decisions pertaining to income taxes.", "label": "Income Tax Authority [Domain]", "terseLabel": "Income Tax Authority [Domain]" } } }, "localname": "IncomeTaxAuthorityDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_IncomeTaxAuthorityNameAxis": { "auth_ref": [ "r617" ], "lang": { "en-us": { "role": { "documentation": "Information by name of taxing authority.", "label": "Income Tax Authority, Name [Axis]", "terseLabel": "Income Tax Authority, Name [Axis]" } } }, "localname": "IncomeTaxAuthorityNameAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxAuthorityNameDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Named agency, division or body that levies income taxes, examines tax returns for compliance, or grants exemptions from or makes other decisions pertaining to income taxes.", "label": "Income Tax Authority, Name [Domain]", "terseLabel": "Income Tax Authority, Name [Domain]" } } }, "localname": "IncomeTaxAuthorityNameDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_IncomeTaxContingencyLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Income Tax Contingency [Line Items]", "terseLabel": "Income Tax Contingency [Line Items]" } } }, "localname": "IncomeTaxContingencyLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesLiabilityforUncertainTaxPositionsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxContingencyTable": { "auth_ref": [ "r618", "r625", "r627", "r640" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of information about tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.", "label": "Income Tax Contingency [Table]", "terseLabel": "Income Tax Contingency [Table]" } } }, "localname": "IncomeTaxContingencyTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesLiabilityforUncertainTaxPositionsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxDisclosureAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Income Tax Disclosure [Abstract]", "terseLabel": "Income Tax Disclosure [Abstract]" } } }, "localname": "IncomeTaxDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxDisclosureTextBlock": { "auth_ref": [ "r151", "r614", "r626", "r633", "r645", "r651", "r655", "r656", "r657" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.", "label": "Income Tax Disclosure [Text Block]", "terseLabel": "Income Taxes" } } }, "localname": "IncomeTaxDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxes" ], "xbrltype": "textBlockItemType" }, "us-gaap_IncomeTaxExpenseBenefit": { "auth_ref": [ "r152", "r179", "r180", "r225", "r612", "r646", "r653", "r889" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsofIncome": { "order": 2.0, "parentTag": "smtc_NetIncomeLossBeforeEquityMethodInvestments", "weight": -1.0 }, "http://www.semtech.com/role/IncomeTaxesComponentsofProvisionforTaxesDetails": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.", "label": "Income Tax Expense (Benefit)", "terseLabel": "Provision for income taxes", "totalLabel": "Provision for income taxes" } } }, "localname": "IncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofIncome", "http://www.semtech.com/role/IncomeTaxesComponentsofProvisionforTaxesDetails", "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxHolidayAggregateDollarAmount": { "auth_ref": [ "r651" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The amount of income taxes from which a reporting entity is exempt or for which it will receive a reduction in income taxes as a result of the income tax holiday granted by the taxing jurisdiction.", "label": "Income Tax Holiday, Aggregate Dollar Amount", "terseLabel": "Potential tax savings" } } }, "localname": "IncomeTaxHolidayAggregateDollarAmount", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxPolicyTextBlock": { "auth_ref": [ "r93", "r608", "r609", "r626", "r627", "r632", "r639" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.", "label": "Income Tax, Policy [Policy Text Block]", "terseLabel": "Income Taxes" } } }, "localname": "IncomeTaxPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance": { "auth_ref": [ "r613" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails": { "order": 5.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.", "label": "Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount", "terseLabel": "Changes in valuation allowance" } } }, "localname": "IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential": { "auth_ref": [ "r613" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails": { "order": 3.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit).", "label": "Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount", "terseLabel": "Foreign taxes differential, including withholding taxes" } } }, "localname": "IncomeTaxReconciliationForeignIncomeTaxRateDifferential", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate": { "auth_ref": [ "r613" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails": { "order": 1.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.", "label": "Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount", "terseLabel": "Federal income tax at statutory rate" } } }, "localname": "IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxReconciliationNondeductibleExpenseOther": { "auth_ref": [ "r613" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails": { "order": 12.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses.", "label": "Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount", "terseLabel": "Permanent differences" } } }, "localname": "IncomeTaxReconciliationNondeductibleExpenseOther", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost": { "auth_ref": [ "r613" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails": { "order": 8.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.", "label": "Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount", "terseLabel": "Equity compensation" } } }, "localname": "IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxReconciliationOtherReconcilingItems": { "auth_ref": [ "r613" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails": { "order": 11.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments.", "label": "Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount", "terseLabel": "Other" } } }, "localname": "IncomeTaxReconciliationOtherReconcilingItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes": { "auth_ref": [ "r613" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails": { "order": 2.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit).", "label": "Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount", "terseLabel": "State income taxes, net of federal benefit" } } }, "localname": "IncomeTaxReconciliationStateAndLocalIncomeTaxes", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxReconciliationTaxContingencies": { "auth_ref": [ "r613" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails": { "order": 7.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.", "label": "Effective Income Tax Rate Reconciliation, Tax Contingency, Amount", "terseLabel": "Changes in uncertain tax positions" } } }, "localname": "IncomeTaxReconciliationTaxContingencies", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxReconciliationTaxCredits": { "auth_ref": [ "r613" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails": { "order": 4.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.", "label": "Effective Income Tax Rate Reconciliation, Tax Credit, Amount", "negatedTerseLabel": "Tax credits generated" } } }, "localname": "IncomeTaxReconciliationTaxCredits", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesReconciliationoftheProvisionforTaxesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxesPaid": { "auth_ref": [ "r131", "r138" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.", "label": "Income Taxes Paid", "terseLabel": "Income taxes paid" } } }, "localname": "IncomeTaxesPaid", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInAccountsAndOtherReceivables": { "auth_ref": [ "r133" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 20.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables.", "label": "Increase (Decrease) in Accounts and Other Receivables", "negatedLabel": "Accounts receivable, net" } } }, "localname": "IncreaseDecreaseInAccountsAndOtherReceivables", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInAccountsPayable": { "auth_ref": [ "r133" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 8.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.", "label": "Increase (Decrease) in Accounts Payable", "terseLabel": "Accounts payable" } } }, "localname": "IncreaseDecreaseInAccountsPayable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInAccruedIncomeTaxesPayable": { "auth_ref": [ "r133" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 10.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.", "label": "Increase (Decrease) in Income Taxes Payable", "verboseLabel": "Income taxes payable" } } }, "localname": "IncreaseDecreaseInAccruedIncomeTaxesPayable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInAccruedLiabilities": { "auth_ref": [ "r133" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 11.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.", "label": "Increase (Decrease) in Accrued Liabilities", "terseLabel": "Accrued liabilities" } } }, "localname": "IncreaseDecreaseInAccruedLiabilities", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInDeferredIncomeTaxes": { "auth_ref": [ "r133" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 18.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.", "label": "Increase (Decrease) in Deferred Income Taxes", "negatedTerseLabel": "Deferred income taxes" } } }, "localname": "IncreaseDecreaseInDeferredIncomeTaxes", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInInventories": { "auth_ref": [ "r133" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 9.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.", "label": "Increase (Decrease) in Inventories", "negatedLabel": "Inventories" } } }, "localname": "IncreaseDecreaseInInventories", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInOperatingCapitalAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Increase (Decrease) in Operating Capital [Abstract]", "terseLabel": "Changes in assets and liabilities:" } } }, "localname": "IncreaseDecreaseInOperatingCapitalAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_IncreaseDecreaseInOtherOperatingLiabilities": { "auth_ref": [ "r133" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 5.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of increase (decrease) in operating liabilities classified as other.", "label": "Increase (Decrease) in Other Operating Liabilities", "terseLabel": "Other liabilities" } } }, "localname": "IncreaseDecreaseInOtherOperatingLiabilities", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets": { "auth_ref": [ "r133" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 3.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of increase (decrease) in prepaid expenses, and assets classified as other.", "label": "Increase (Decrease) in Prepaid Expense and Other Assets", "negatedLabel": "Other assets" } } }, "localname": "IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInStockholdersEquityRollForward": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Increase (Decrease) in Stockholders' Equity [Roll Forward]", "terseLabel": "Increase (Decrease) in Stockholders' Equity [Roll Forward]" } } }, "localname": "IncreaseDecreaseInStockholdersEquityRollForward", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity" ], "xbrltype": "stringItemType" }, "us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements": { "auth_ref": [ "r185", "r186", "r187", "r191" ], "calculation": { "http://www.semtech.com/role/SignificantAccountingPoliciesComputationofEarningsPerShareDetails": { "order": 2.0, "parentTag": "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding", "weight": 1.0 } }, "lang": { "en-us": { "role": { "documentation": "Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.", "label": "Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements", "terseLabel": "Dilutive effect of share-based compensation" } } }, "localname": "IncrementalCommonSharesAttributableToShareBasedPaymentArrangements", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesComputationofEarningsPerShareDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis": { "auth_ref": [ "r327", "r334" ], "lang": { "en-us": { "role": { "documentation": "Information by type or class of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.", "label": "Indefinite-lived Intangible Assets [Axis]", "terseLabel": "Indefinite-lived Intangible Assets by Major Class [Axis]" } } }, "localname": "IndefiniteLivedIntangibleAssetsByMajorClassAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofIndefinitelivedIntangibleAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Indefinite-lived Intangible Assets [Line Items]", "terseLabel": "Indefinite-lived Intangible Assets [Line Items]" } } }, "localname": "IndefiniteLivedIntangibleAssetsByMajorClassLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofIndefinitelivedIntangibleAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill": { "auth_ref": [ "r334" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.", "label": "Indefinite-lived Intangible Assets (Excluding Goodwill)", "periodEndLabel": "Ending balance, indefinite-lived intangible assets", "periodStartLabel": "Beginning balance, indefinite-lived intangible assets", "terseLabel": "Indefinite-lived Intangible Assets (Excluding Goodwill)" } } }, "localname": "IndefiniteLivedIntangibleAssetsExcludingGoodwill", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofIndefinitelivedIntangibleAssetsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_IndefiniteLivedIntangibleAssetsMajorClassNameDomain": { "auth_ref": [ "r327", "r334" ], "lang": { "en-us": { "role": { "documentation": "The major class of indefinite-lived intangible asset (for example, trade names, etc. but not all-inclusive), excluding goodwill. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of the company.", "label": "Indefinite-lived Intangible Assets, Major Class Name [Domain]", "terseLabel": "Indefinite-lived Intangible Assets, Major Class Name [Domain]" } } }, "localname": "IndefiniteLivedIntangibleAssetsMajorClassNameDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofIndefinitelivedIntangibleAssetsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_IndefiniteLivedIntangibleAssetsRollForward": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Indefinite-lived Intangible Assets [Roll Forward]", "terseLabel": "Indefinite-lived Intangible Assets [Roll Forward]" } } }, "localname": "IndefiniteLivedIntangibleAssetsRollForward", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofIndefinitelivedIntangibleAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_IntangibleAssetsNetExcludingGoodwill": { "auth_ref": [ "r324", "r329" ], "calculation": { "http://www.semtech.com/role/ConsolidatedBalanceSheets": { "order": 4.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.", "label": "Intangible Assets, Net (Excluding Goodwill)", "terseLabel": "Other intangible assets, net" } } }, "localname": "IntangibleAssetsNetExcludingGoodwill", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_InterestExpenseDebt": { "auth_ref": [ "r109", "r411", "r421", "r424", "r425" ], "calculation": { "http://www.semtech.com/role/LongTermDebtScheduleofInterestExpenseDetails": { "order": 1.0, "parentTag": "us-gaap_InterestIncomeExpenseNonoperatingNet", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of the cost of borrowed funds accounted for as interest expense for debt.", "label": "Interest Expense, Debt", "terseLabel": "Contractual interest" } } }, "localname": "InterestExpenseDebt", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtScheduleofInterestExpenseDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InterestExpenseMember": { "auth_ref": [ "r713" ], "lang": { "en-us": { "role": { "documentation": "Primary financial statement caption encompassing interest expense.", "label": "Interest Expense [Member]", "terseLabel": "Interest Expense [Member]" } } }, "localname": "InterestExpenseMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesSummaryofEarnoutLiabilityDetails" ], "xbrltype": "domainItemType" }, "us-gaap_InterestIncomeAndInterestExpenseDisclosureTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of interest income and expense, including, but not limited to, interest income and expense from investments, loans, and securities.", "label": "Interest Income and Interest Expense Disclosure [Table Text Block]", "terseLabel": "Interest Income and Interest Expense Disclosure" } } }, "localname": "InterestIncomeAndInterestExpenseDisclosureTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_InterestIncomeExpenseNet": { "auth_ref": [ "r862" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsofIncome": { "order": 2.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The net amount of operating interest income (expense).", "label": "Interest Income (Expense), Net", "terseLabel": "Interest expense" } } }, "localname": "InterestIncomeExpenseNet", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_InterestIncomeExpenseNonoperatingNet": { "auth_ref": [], "calculation": { "http://www.semtech.com/role/LongTermDebtScheduleofInterestExpenseDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The net amount of nonoperating interest income (expense).", "label": "Interest Income (Expense), Nonoperating, Net", "negatedTotalLabel": "Total interest expense" } } }, "localname": "InterestIncomeExpenseNonoperatingNet", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtScheduleofInterestExpenseDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InterestPaidNet": { "auth_ref": [ "r125", "r130", "r138" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.", "label": "Interest Paid, Excluding Capitalized Interest, Operating Activities", "terseLabel": "Interest paid" } } }, "localname": "InterestPaidNet", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_InterestRateCapMember": { "auth_ref": [ "r711" ], "lang": { "en-us": { "role": { "documentation": "Contract in which the cap writer, in return for a premium, agrees to limit, or cap, the cap holder's risk associated with an increase in interest rates. If rates go above a specified interest-rate-level (the strike price or the cap rate), the cap holder is entitled to receive cash payments equal to the excess of the market rate over the strike price multiplied by the notional principal amount.", "label": "Interest Rate Cap [Member]", "terseLabel": "Interest rate swap" } } }, "localname": "InterestRateCapMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinAccumulatedOtherComprehensiveIncomeLossbyComponentDetails", "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_InterestRateSwapMember": { "auth_ref": [ "r711" ], "lang": { "en-us": { "role": { "documentation": "Forward based contracts in which two parties agree to swap periodic payments that are fixed at the outset of the swap contract with variable payments based on a market interest rate (index rate) over a specified period.", "label": "Interest Rate Swap [Member]", "terseLabel": "Interest Rate Swap" } } }, "localname": "InterestRateSwapMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome", "http://www.semtech.com/role/DerivativesandHedgingActivitiesNarrativeDetails", "http://www.semtech.com/role/DerivativesandHedgingActivitiesSummaryoftheCarryingValuesofDerivativeInstrumentsDetails", "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails" ], "xbrltype": "domainItemType" }, "us-gaap_InventoryDisclosureAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Inventory Disclosure [Abstract]", "terseLabel": "Inventory Disclosure [Abstract]" } } }, "localname": "InventoryDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_InventoryDisclosureTextBlock": { "auth_ref": [ "r314" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.", "label": "Inventory Disclosure [Text Block]", "terseLabel": "Inventories" } } }, "localname": "InventoryDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/Inventories" ], "xbrltype": "textBlockItemType" }, "us-gaap_InventoryFinishedGoodsNetOfReserves": { "auth_ref": [ "r38", "r313" ], "calculation": { "http://www.semtech.com/role/InventoriesSummaryofInventoriesDetails": { "order": 3.0, "parentTag": "us-gaap_InventoryNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of merchandise or goods held by the company that are readily available for sale.", "label": "Inventory, Finished Goods, Net of Reserves", "terseLabel": "Finished goods" } } }, "localname": "InventoryFinishedGoodsNetOfReserves", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/InventoriesSummaryofInventoriesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InventoryNet": { "auth_ref": [ "r9", "r64", "r802" ], "calculation": { "http://www.semtech.com/role/ConsolidatedBalanceSheets": { "order": 3.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 }, "http://www.semtech.com/role/InventoriesSummaryofInventoriesDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.", "label": "Inventory, Net", "terseLabel": "Inventories", "totalLabel": "Inventories" } } }, "localname": "InventoryNet", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets", "http://www.semtech.com/role/InventoriesSummaryofInventoriesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InventoryPolicyTextBlock": { "auth_ref": [ "r19", "r65", "r144", "r198", "r311", "r312", "r314", "r837" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of inventory accounting policy for inventory classes, including, but not limited to, basis for determining inventory amounts, methods by which amounts are added and removed from inventory classes, loss recognition on impairment of inventories, and situations in which inventories are stated above cost.", "label": "Inventory, Policy [Policy Text Block]", "terseLabel": "Inventories" } } }, "localname": "InventoryPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_InventoryRawMaterialsNetOfReserves": { "auth_ref": [ "r40", "r313" ], "calculation": { "http://www.semtech.com/role/InventoriesSummaryofInventoriesDetails": { "order": 1.0, "parentTag": "us-gaap_InventoryNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date of unprocessed items to be consumed in the manufacturing or production process.", "label": "Inventory, Raw Materials, Net of Reserves", "terseLabel": "Raw materials" } } }, "localname": "InventoryRawMaterialsNetOfReserves", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/InventoriesSummaryofInventoriesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InventoryWorkInProcessNetOfReserves": { "auth_ref": [ "r39", "r313" ], "calculation": { "http://www.semtech.com/role/InventoriesSummaryofInventoriesDetails": { "order": 2.0, "parentTag": "us-gaap_InventoryNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Carrying amount, net of reserves and adjustments, as of the balance sheet date of merchandise or goods which are partially completed. This inventory is generally comprised of raw materials, labor and factory overhead costs, which require further materials, labor and overhead to be converted into finished goods, and which generally require the use of estimates to determine percentage complete and pricing.", "label": "Inventory, Work in Process, Net of Reserves", "terseLabel": "Work in progress" } } }, "localname": "InventoryWorkInProcessNetOfReserves", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/InventoriesSummaryofInventoriesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_InvestmentPolicyTextBlock": { "auth_ref": [ "r289", "r888" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for investment in financial asset.", "label": "Investment, Policy [Policy Text Block]", "terseLabel": "Investments" } } }, "localname": "InvestmentPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_InvestmentsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Investments [Abstract]", "terseLabel": "Investments [Abstract]" } } }, "localname": "InvestmentsAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_InvestmentsClassifiedByContractualMaturityDateTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of maturities of an entity's investments as well as any other information pertinent to the investments.", "label": "Investments Classified by Contractual Maturity Date [Table Text Block]", "terseLabel": "Schedule of available-for-sale securities, classified by maturity period" } } }, "localname": "InvestmentsClassifiedByContractualMaturityDateTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/InvestmentsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock": { "auth_ref": [ "r283", "r845", "r868", "r909", "r944" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for investments in certain debt and equity securities.", "label": "Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]", "terseLabel": "Available-for-sale securities" } } }, "localname": "InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/Investments" ], "xbrltype": "textBlockItemType" }, "us-gaap_LandMember": { "auth_ref": [ "r454" ], "lang": { "en-us": { "role": { "documentation": "Part of earth's surface not covered by water.", "label": "Land [Member]", "terseLabel": "Land" } } }, "localname": "LandMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/PropertyPlantandEquipmentSummaryofPropertyandEquipmentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_LeaseCost": { "auth_ref": [ "r794", "r796" ], "calculation": { "http://www.semtech.com/role/LeasesTheComponentsofLeaseExpenseDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of lease cost recognized by lessee for lease contract.", "label": "Lease, Cost", "totalLabel": "Total lease cost" } } }, "localname": "LeaseCost", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesTheComponentsofLeaseExpenseDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LeaseCostTableTextBlock": { "auth_ref": [ "r794" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.", "label": "Lease, Cost [Table Text Block]", "terseLabel": "Lease, Cost" } } }, "localname": "LeaseCostTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_LeaseholdImprovementsMember": { "auth_ref": [ "r339" ], "lang": { "en-us": { "role": { "documentation": "Additions or improvements to assets held under a lease arrangement.", "label": "Leasehold Improvements [Member]", "terseLabel": "Leasehold improvements" } } }, "localname": "LeaseholdImprovementsMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/PropertyPlantandEquipmentSummaryofPropertyandEquipmentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_LeasesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Leases [Abstract]" } } }, "localname": "LeasesAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_LesseeFinanceLeaseLeaseNotYetCommencedTermOfContract1": { "auth_ref": [ "r785" ], "lang": { "en-us": { "role": { "documentation": "Term of lessee's finance lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Lessee, Finance Lease, Lease Not yet Commenced, Term of Contract", "terseLabel": "Lease not commenced, term" } } }, "localname": "LesseeFinanceLeaseLeaseNotYetCommencedTermOfContract1", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesNarrativeDetails" ], "xbrltype": "durationItemType" }, "us-gaap_LesseeLeaseDescriptionLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Lessee, Lease, Description [Line Items]", "terseLabel": "Lessee, Lease, Description [Line Items]" } } }, "localname": "LesseeLeaseDescriptionLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LesseeLeaseDescriptionTable": { "auth_ref": [ "r786" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of information about lessee's leases.", "label": "Lessee, Lease, Description [Table]", "terseLabel": "Lessee, Lease, Description [Table]" } } }, "localname": "LesseeLeaseDescriptionTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock": { "auth_ref": [ "r795" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.", "label": "Lessee, Operating Lease, Liability, Maturity [Table Text Block]", "terseLabel": "Lessee, Operating Lease, Liability, Maturity" } } }, "localname": "LesseeOperatingLeaseLiabilityMaturityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue": { "auth_ref": [ "r795" ], "calculation": { "http://www.semtech.com/role/LeasesMaturityDetails": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.semtech.com/role/LeasesMaturityDetails_1": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease.", "label": "Lessee, Operating Lease, Liability, to be Paid", "totalLabel": "Total lease payments" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesMaturityDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive": { "auth_ref": [ "r795" ], "calculation": { "http://www.semtech.com/role/LeasesMaturityDetails": { "order": 5.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Lessee, Operating Lease, Liability, to be Paid, after Year Five", "terseLabel": "Thereafter" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesMaturityDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths": { "auth_ref": [ "r795" ], "calculation": { "http://www.semtech.com/role/LeasesMaturityDetails": { "order": 6.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Lessee, Operating Lease, Liability, to be Paid, Year One", "terseLabel": "2022" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesMaturityDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFive": { "auth_ref": [ "r795" ], "calculation": { "http://www.semtech.com/role/LeasesMaturityDetails": { "order": 2.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Lessee, Operating Lease, Liability, to be Paid, Year Five", "terseLabel": "2026" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearFive", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesMaturityDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour": { "auth_ref": [ "r795" ], "calculation": { "http://www.semtech.com/role/LeasesMaturityDetails": { "order": 4.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Lessee, Operating Lease, Liability, to be Paid, Year Four", "terseLabel": "2025" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearFour", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesMaturityDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree": { "auth_ref": [ "r795" ], "calculation": { "http://www.semtech.com/role/LeasesMaturityDetails": { "order": 1.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Lessee, Operating Lease, Liability, to be Paid, Year Three", "terseLabel": "2024" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearThree", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesMaturityDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo": { "auth_ref": [ "r795" ], "calculation": { "http://www.semtech.com/role/LeasesMaturityDetails": { "order": 3.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Lessee, Operating Lease, Liability, to be Paid, Year Two", "terseLabel": "2023" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearTwo", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesMaturityDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount": { "auth_ref": [ "r795" ], "calculation": { "http://www.semtech.com/role/LeasesMaturityDetails_1": { "order": 1.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.", "label": "Lessee, Operating Lease, Liability, Undiscounted Excess Amount", "negatedTerseLabel": "Less: imputed interest" } } }, "localname": "LesseeOperatingLeaseLiabilityUndiscountedExcessAmount", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesMaturityDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseRemainingLeaseTerm": { "auth_ref": [ "r783" ], "lang": { "en-us": { "role": { "documentation": "Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Lessee, Operating Lease, Remaining Lease Term", "terseLabel": "Lessee, Operating Lease, Remaining Lease Term" } } }, "localname": "LesseeOperatingLeaseRemainingLeaseTerm", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesNarrativeDetails" ], "xbrltype": "durationItemType" }, "us-gaap_LesseeOperatingLeaseRenewalTerm": { "auth_ref": [ "r784" ], "lang": { "en-us": { "role": { "documentation": "Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Lessee, Operating Lease, Renewal Term", "terseLabel": "Maximum renewal term" } } }, "localname": "LesseeOperatingLeaseRenewalTerm", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesNarrativeDetails" ], "xbrltype": "durationItemType" }, "us-gaap_LesseeOperatingLeasesTextBlock": { "auth_ref": [ "r797" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.", "label": "Lessee, Operating Leases [Text Block]", "terseLabel": "Leases" } } }, "localname": "LesseeOperatingLeasesTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/Leases" ], "xbrltype": "textBlockItemType" }, "us-gaap_LetterOfCreditMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "A document typically issued by a financial institution which acts as a guarantee of payment to a beneficiary, or as the source of payment for a specific transaction (for example, wiring funds to a foreign exporter if and when specified merchandise is accepted pursuant to the terms of the letter of credit).", "label": "Letter of Credit [Member]", "terseLabel": "Letter of Credit [Member]" } } }, "localname": "LetterOfCreditMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_LiabilitiesAndStockholdersEquity": { "auth_ref": [ "r36", "r148", "r290", "r753", "r802", "r852", "r878" ], "calculation": { "http://www.semtech.com/role/ConsolidatedBalanceSheets": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.", "label": "Liabilities and Equity", "totalLabel": "TOTAL LIABILITIES AND EQUITY" } } }, "localname": "LiabilitiesAndStockholdersEquity", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesAndStockholdersEquityAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Liabilities and Equity [Abstract]", "terseLabel": "Liabilities" } } }, "localname": "LiabilitiesAndStockholdersEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_LiabilitiesCurrent": { "auth_ref": [ "r55", "r148", "r290", "r379", "r380", "r381", "r383", "r384", "r385", "r386", "r387", "r388", "r389", "r677", "r686", "r687", "r753", "r800", "r801", "r802" ], "calculation": { "http://www.semtech.com/role/ConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.", "label": "Liabilities, Current", "totalLabel": "Total current liabilities" } } }, "localname": "LiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesCurrentAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Liabilities, Current [Abstract]", "terseLabel": "Current liabilities:" } } }, "localname": "LiabilitiesCurrentAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_LiabilitiesNoncurrentAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Liabilities, Noncurrent [Abstract]", "terseLabel": "Non-current liabilities:" } } }, "localname": "LiabilitiesNoncurrentAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_LiabilityForUncertainTaxPositionsNoncurrent": { "auth_ref": [ "r59" ], "calculation": { "http://www.semtech.com/role/IncomeTaxesLiabilityforUncertainTaxPositionsDetails": { "order": 1.0, "parentTag": "smtc_LiabilityForUncertainTaxPositionsCurrentAndNoncurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount recognized for uncertainty in income taxes classified as noncurrent.", "label": "Liability for Uncertainty in Income Taxes, Noncurrent", "terseLabel": "Liability for uncertain tax positions - noncurrent" } } }, "localname": "LiabilityForUncertainTaxPositionsNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesLiabilityforUncertainTaxPositionsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LifeInsuranceCorporateOrBankOwnedChangeInValue": { "auth_ref": [ "r291" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 12.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The change in cash surrender or contract value during the period which adjusted the amount of premiums paid in determining the expense or income recognized under the contract for the period.", "label": "Life Insurance, Corporate or Bank Owned, Change in Value", "negatedTerseLabel": "Corporate owned life insurance, net" } } }, "localname": "LifeInsuranceCorporateOrBankOwnedChangeInValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_LineOfCredit": { "auth_ref": [ "r25", "r850", "r872" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.", "label": "Long-term Line of Credit", "terseLabel": "Facilities, amount outstanding" } } }, "localname": "LineOfCredit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LineOfCreditFacilityLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Line of Credit Facility [Line Items]", "terseLabel": "Line of Credit Facility [Line Items]" } } }, "localname": "LineOfCreditFacilityLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails", "http://www.semtech.com/role/LongTermDebtScheduleofLongtermDebtDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity": { "auth_ref": [ "r52" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.", "label": "Line of Credit Facility, Maximum Borrowing Capacity", "terseLabel": "Facilities, maximum borrowing capacity" } } }, "localname": "LineOfCreditFacilityMaximumBorrowingCapacity", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity": { "auth_ref": [ "r52" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).", "label": "Line of Credit Facility, Remaining Borrowing Capacity", "terseLabel": "Undrawn revolving commitments" } } }, "localname": "LineOfCreditFacilityRemainingBorrowingCapacity", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LineOfCreditFacilityTable": { "auth_ref": [ "r52", "r147" ], "lang": { "en-us": { "role": { "documentation": "A table or schedule providing information pertaining to short-term or long-term contractual arrangements with lenders, including letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line.", "label": "Line of Credit Facility [Table]", "terseLabel": "Line of Credit Facility [Table]" } } }, "localname": "LineOfCreditFacilityTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails", "http://www.semtech.com/role/LongTermDebtScheduleofLongtermDebtDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.", "label": "Line of Credit Facility, Unused Capacity, Commitment Fee Percentage", "terseLabel": "Commitment fee, percentage" } } }, "localname": "LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "percentItemType" }, "us-gaap_LondonInterbankOfferedRateLIBORMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Interest rate at which a bank borrows funds from other banks in the London interbank market.", "label": "London Interbank Offered Rate (LIBOR) [Member]", "terseLabel": "LIBOR" } } }, "localname": "LondonInterbankOfferedRateLIBORMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_LongTermDebt": { "auth_ref": [ "r25", "r404", "r419", "r422", "r423", "r850", "r874" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.", "label": "Long-term Debt", "terseLabel": "Long-term Debt" } } }, "localname": "LongTermDebt", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/DerivativesandHedgingActivitiesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtByMaturityAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Long-term Debt, Fiscal Year Maturity [Abstract]", "terseLabel": "Long-term Debt, Fiscal Year Maturity [Abstract]" } } }, "localname": "LongTermDebtByMaturityAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtScheduledMaturitiesofTermLoansDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LongTermDebtCurrent": { "auth_ref": [ "r53" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.", "label": "Long-term Debt, Current Maturities", "negatedTerseLabel": "Current portion" } } }, "localname": "LongTermDebtCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtScheduleofLongtermDebtDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths": { "auth_ref": [ "r154", "r377", "r409" ], "calculation": { "http://www.semtech.com/role/LongTermDebtScheduledMaturitiesofTermLoansDetails": { "order": 1.0, "parentTag": "smtc_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextFiveYears", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Long-Term Debt, Maturity, Year One", "terseLabel": "2020" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtScheduledMaturitiesofTermLoansDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree": { "auth_ref": [ "r154", "r377", "r409" ], "calculation": { "http://www.semtech.com/role/LongTermDebtScheduledMaturitiesofTermLoansDetails": { "order": 3.0, "parentTag": "smtc_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextFiveYears", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Long-Term Debt, Maturity, Year Three", "verboseLabel": "2022" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtScheduledMaturitiesofTermLoansDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo": { "auth_ref": [ "r154", "r377", "r409" ], "calculation": { "http://www.semtech.com/role/LongTermDebtScheduledMaturitiesofTermLoansDetails": { "order": 2.0, "parentTag": "smtc_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextFiveYears", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Long-Term Debt, Maturity, Year Two", "verboseLabel": "2021" } } }, "localname": "LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtScheduledMaturitiesofTermLoansDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtNoncurrent": { "auth_ref": [ "r58" ], "calculation": { "http://www.semtech.com/role/ConsolidatedBalanceSheets": { "order": 3.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 }, "http://www.semtech.com/role/LongTermDebtScheduleofLongtermDebtDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.", "label": "Long-term Debt, Excluding Current Maturities", "terseLabel": "Long term debt, less current portion", "totalLabel": "Total long-term debt, net of debt issuance costs" } } }, "localname": "LongTermDebtNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets", "http://www.semtech.com/role/LongTermDebtScheduleofLongtermDebtDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LongTermDebtPercentageBearingFixedInterestRate": { "auth_ref": [ "r56" ], "lang": { "en-us": { "role": { "documentation": "The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate.", "label": "Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate", "terseLabel": "Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate" } } }, "localname": "LongTermDebtPercentageBearingFixedInterestRate", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/DerivativesandHedgingActivitiesNarrativeDetails", "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "percentItemType" }, "us-gaap_LongTermDebtPercentageBearingVariableInterestRate": { "auth_ref": [ "r56" ], "lang": { "en-us": { "role": { "documentation": "The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a rate subject to change from time to time.", "label": "Long-term Debt, Percentage Bearing Variable Interest, Percentage Rate", "terseLabel": "Long-term Debt, Percentage Bearing Variable Interest, Percentage Rate" } } }, "localname": "LongTermDebtPercentageBearingVariableInterestRate", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "percentItemType" }, "us-gaap_LongtermDebtPercentageBearingFixedInterestAmount": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate.", "label": "Long-term Debt, Percentage Bearing Fixed Interest, Amount", "terseLabel": "Long-term Debt, Percentage Bearing Fixed Interest, Amount" } } }, "localname": "LongtermDebtPercentageBearingFixedInterestAmount", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LossContingenciesByNatureOfContingencyAxis": { "auth_ref": [ "r364", "r365", "r366", "r368", "r369", "r370", "r372", "r374", "r375" ], "lang": { "en-us": { "role": { "documentation": "Information by type of existing condition, situation, or set of circumstances involving uncertainty as to possible loss to an enterprise that will ultimately be resolved when one or more future events occur or fail to occur.", "label": "Loss Contingency Nature [Axis]", "terseLabel": "Loss Contingency Nature [Axis]" } } }, "localname": "LossContingenciesByNatureOfContingencyAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LossContingenciesLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Loss Contingencies [Line Items]", "terseLabel": "Loss Contingencies [Line Items]" } } }, "localname": "LossContingenciesLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LossContingenciesTable": { "auth_ref": [ "r364", "r365", "r366", "r368", "r369", "r370", "r372", "r374", "r375" ], "lang": { "en-us": { "role": { "documentation": "Discloses the specific components (such as the nature, name, and date) of the loss contingency and gives an estimate of the possible loss or range of loss, or states that a reasonable estimate cannot be made. Excludes environmental contingencies, warranties and unconditional purchase obligations.", "label": "Loss Contingencies [Table]", "terseLabel": "Loss Contingencies [Table]" } } }, "localname": "LossContingenciesTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_LossContingencyAccrualAtCarryingValue": { "auth_ref": [ "r364" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of loss contingency liability.", "label": "Loss Contingency Accrual", "terseLabel": "Loss contingency accrual" } } }, "localname": "LossContingencyAccrualAtCarryingValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LossContingencyAccrualPayments": { "auth_ref": [ "r364" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of cash outflow reducing loss contingency liability.", "label": "Loss Contingency Accrual, Payments", "terseLabel": "Payment towards remediation plan" } } }, "localname": "LossContingencyAccrualPayments", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LossContingencyEstimateOfPossibleLoss": { "auth_ref": [ "r367", "r371", "r374" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.", "label": "Loss Contingency, Estimate of Possible Loss", "terseLabel": "Estimate of probable loss" } } }, "localname": "LossContingencyEstimateOfPossibleLoss", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_LossContingencyNatureDomain": { "auth_ref": [ "r364", "r365", "r366", "r368", "r369", "r370", "r372", "r374", "r375" ], "lang": { "en-us": { "role": { "documentation": "An existing condition, situation, or set of circumstances involving uncertainty as to possible loss to an enterprise that will ultimately be resolved when one or more future events occur or fail to occur. Resolution of the uncertainty may confirm the incurrence of a loss or impairment of an asset or the incurrence of a liability.", "label": "Loss Contingency, Nature [Domain]", "terseLabel": "Loss Contingency, Nature [Domain]" } } }, "localname": "LossContingencyNatureDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_MachineryAndEquipmentMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.", "label": "Machinery and Equipment [Member]", "terseLabel": "Machinery and equipment" } } }, "localname": "MachineryAndEquipmentMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/PropertyPlantandEquipmentSummaryofPropertyandEquipmentDetails", "http://www.semtech.com/role/SegmentInformationNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_MaturitiesOfLongTermDebtAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Maturities of Long-term Debt [Abstract]", "terseLabel": "Maturities of Long-term Debt [Abstract]" } } }, "localname": "MaturitiesOfLongTermDebtAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtScheduledMaturitiesofTermLoansDetails" ], "xbrltype": "stringItemType" }, "us-gaap_MinorityInterest": { "auth_ref": [ "r63", "r148", "r290", "r379", "r383", "r384", "r385", "r388", "r389", "r753", "r851", "r877" ], "calculation": { "http://www.semtech.com/role/ConsolidatedBalanceSheets": { "order": 1.0, "parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).", "label": "Stockholders' Equity Attributable to Noncontrolling Interest", "terseLabel": "Noncontrolling interest" } } }, "localname": "MinorityInterest", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_MovementInValuationAllowancesAndReservesRollForward": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]", "terseLabel": "Change in Valuation Allowances and Reserves [Roll Forward]" } } }, "localname": "MovementInValuationAllowancesAndReservesRollForward", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ScheduleIIValuationAndQualifyingAccountsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_NetCashProvidedByUsedInFinancingActivities": { "auth_ref": [ "r129" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 2.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.", "label": "Net Cash Provided by (Used in) Financing Activities", "totalLabel": "Net cash used in financing activities" } } }, "localname": "NetCashProvidedByUsedInFinancingActivities", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Net Cash Provided by (Used in) Financing Activities [Abstract]", "terseLabel": "Cash flows from financing activities:" } } }, "localname": "NetCashProvidedByUsedInFinancingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NetCashProvidedByUsedInInvestingActivities": { "auth_ref": [ "r129" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 1.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.", "label": "Net Cash Provided by (Used in) Investing Activities", "totalLabel": "Net cash used in investing activities" } } }, "localname": "NetCashProvidedByUsedInInvestingActivities", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Net Cash Provided by (Used in) Investing Activities [Abstract]", "terseLabel": "Cash flows from investing activities:" } } }, "localname": "NetCashProvidedByUsedInInvestingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NetCashProvidedByUsedInOperatingActivities": { "auth_ref": [ "r129", "r132", "r135" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 3.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect", "weight": 1.0 } }, "lang": { "en-us": { "role": { "documentation": "Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.", "label": "Net Cash Provided by (Used in) Operating Activities", "totalLabel": "Net cash provided by operating activities" } } }, "localname": "NetCashProvidedByUsedInOperatingActivities", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract]", "terseLabel": "Cash flows from operating activities:" } } }, "localname": "NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NetIncomeLoss": { "auth_ref": [ "r6", "r87", "r90", "r96", "r99", "r135", "r148", "r167", "r172", "r173", "r175", "r176", "r179", "r180", "r188", "r227", "r233", "r237", "r240", "r243", "r290", "r379", "r380", "r381", "r383", "r384", "r385", "r386", "r387", "r388", "r389", "r733", "r753", "r856", "r882" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsofIncome": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.", "label": "Net Income (Loss) Attributable to Parent", "terseLabel": "Net income attributable to common stockholders", "totalLabel": "Net income attributable to common stockholders" } } }, "localname": "NetIncomeLoss", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofIncome", "http://www.semtech.com/role/SignificantAccountingPoliciesComputationofEarningsPerShareDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetIncomeLossAttributableToNoncontrollingInterest": { "auth_ref": [ "r87", "r90", "r96", "r179", "r180", "r680", "r691" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsofIncome": { "order": 2.0, "parentTag": "us-gaap_NetIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of Net Income (Loss) attributable to noncontrolling interest.", "label": "Net Income (Loss) Attributable to Noncontrolling Interest", "terseLabel": "Net loss attributable to noncontrolling interest" } } }, "localname": "NetIncomeLossAttributableToNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.", "label": "New Accounting Pronouncements, Policy [Policy Text Block]", "terseLabel": "Recently Adopted Accounting Guidance and Accounting Guidance Issued but Not Adopted" } } }, "localname": "NewAccountingPronouncementsPolicyPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance": { "auth_ref": [ "r435", "r675", "r682" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders.", "label": "Noncontrolling Interest, Increase from Subsidiary Equity Issuance", "terseLabel": "Capital contribution from outside party to a consolidated subsidiary" } } }, "localname": "NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_NoncontrollingInterestMember": { "auth_ref": [ "r163", "r164", "r165", "r434", "r670" ], "lang": { "en-us": { "role": { "documentation": "This element represents that portion of equity (net assets) in a subsidiary not attributable, directly or indirectly, to the parent. A noncontrolling interest is sometimes called a minority interest.", "label": "Noncontrolling Interest [Member]", "terseLabel": "Noncontrolling Interest" } } }, "localname": "NoncontrollingInterestMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_NoncurrentAssets": { "auth_ref": [ "r247" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.", "label": "Long-Lived Assets", "terseLabel": "Long-lived assets" } } }, "localname": "NoncurrentAssets", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SegmentInformationLonglivedAssetsbyRegionDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_NumberOfOperatingSegments": { "auth_ref": [ "r215" ], "lang": { "en-us": { "role": { "documentation": "Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.", "label": "Number of Operating Segments", "terseLabel": "Number of operating segments" } } }, "localname": "NumberOfOperatingSegments", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SegmentInformationNarrativeDetails" ], "xbrltype": "integerItemType" }, "us-gaap_NumberOfReportableSegments": { "auth_ref": [ "r215" ], "lang": { "en-us": { "role": { "documentation": "Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.", "label": "Number of Reportable Segments", "terseLabel": "Number of reportable segments" } } }, "localname": "NumberOfReportableSegments", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsNarrativeDetails", "http://www.semtech.com/role/SegmentInformationNarrativeDetails" ], "xbrltype": "integerItemType" }, "us-gaap_NumberOfReportingUnits": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.", "label": "Number of Reporting Units", "terseLabel": "Number of reporting units" } } }, "localname": "NumberOfReportingUnits", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsNarrativeDetails" ], "xbrltype": "integerItemType" }, "us-gaap_OneTimeTerminationBenefitsMember": { "auth_ref": [ "r348", "r349", "r355", "r356" ], "lang": { "en-us": { "role": { "documentation": "A lump sum payment to an involuntarily terminated employee in conjunction with exit or disposal activities.", "label": "One-time Termination Benefits [Member]", "terseLabel": "One-time employee termination benefits" } } }, "localname": "OneTimeTerminationBenefitsMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.semtech.com/role/RestructuringRestructuringReserveRollforwardDetails" ], "xbrltype": "domainItemType" }, "us-gaap_OperatingCostsAndExpensesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Operating Costs and Expenses [Abstract]", "terseLabel": "Operating costs and expenses:" } } }, "localname": "OperatingCostsAndExpensesAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofIncome" ], "xbrltype": "stringItemType" }, "us-gaap_OperatingExpenses": { "auth_ref": [], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsofIncome": { "order": 1.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.", "label": "Operating Expenses", "totalLabel": "Total operating costs and expenses" } } }, "localname": "OperatingExpenses", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingIncomeLoss": { "auth_ref": [ "r227", "r233", "r237", "r240", "r243" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsofIncome": { "order": 1.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The net result for the period of deducting operating expenses from operating revenues.", "label": "Operating Income (Loss)", "totalLabel": "Operating income" } } }, "localname": "OperatingIncomeLoss", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseCost": { "auth_ref": [ "r787", "r796" ], "calculation": { "http://www.semtech.com/role/LeasesTheComponentsofLeaseExpenseDetails": { "order": 1.0, "parentTag": "us-gaap_LeaseCost", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.", "label": "Operating Lease, Cost", "terseLabel": "Operating lease cost" } } }, "localname": "OperatingLeaseCost", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesTheComponentsofLeaseExpenseDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiability": { "auth_ref": [ "r780" ], "calculation": { "http://www.semtech.com/role/LeasesMaturityDetails_1": { "order": 2.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 }, "http://www.semtech.com/role/LeasesSupplementalBalanceSheetInformationDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease.", "label": "Operating Lease, Liability", "terseLabel": "Lease liabilities", "totalLabel": "Total operating lease liabilities" } } }, "localname": "OperatingLeaseLiability", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesMaturityDetails", "http://www.semtech.com/role/LeasesSupplementalBalanceSheetInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiabilityCurrent": { "auth_ref": [ "r780" ], "calculation": { "http://www.semtech.com/role/AccruedLiabilitiesSummaryDetails": { "order": 8.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 }, "http://www.semtech.com/role/LeasesSupplementalBalanceSheetInformationDetails": { "order": 1.0, "parentTag": "us-gaap_OperatingLeaseLiability", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.", "label": "Operating Lease, Liability, Current", "terseLabel": "Lease liabilities" } } }, "localname": "OperatingLeaseLiabilityCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/AccruedLiabilitiesSummaryDetails", "http://www.semtech.com/role/LeasesSupplementalBalanceSheetInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList": { "auth_ref": [ "r781" ], "lang": { "en-us": { "role": { "documentation": "Indicates line item in statement of financial position that includes current operating lease liability.", "label": "Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]", "terseLabel": "Operating Lease, Liability, Current, Statement of Financial Position [Extensible List]" } } }, "localname": "OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesSupplementalBalanceSheetInformationDetails" ], "xbrltype": "enumerationSetItemType" }, "us-gaap_OperatingLeaseLiabilityNoncurrent": { "auth_ref": [ "r780" ], "calculation": { "http://www.semtech.com/role/LeasesSupplementalBalanceSheetInformationDetails": { "order": 2.0, "parentTag": "us-gaap_OperatingLeaseLiability", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.", "label": "Operating Lease, Liability, Noncurrent", "terseLabel": "Operating lease liabilities in \"Other long-term liabilities\"" } } }, "localname": "OperatingLeaseLiabilityNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesSupplementalBalanceSheetInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList": { "auth_ref": [ "r781" ], "lang": { "en-us": { "role": { "documentation": "Indicates line item in statement of financial position that includes noncurrent operating lease liability.", "label": "Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]", "terseLabel": "Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List]" } } }, "localname": "OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesSupplementalBalanceSheetInformationDetails" ], "xbrltype": "enumerationSetItemType" }, "us-gaap_OperatingLeasePayments": { "auth_ref": [ "r782", "r790" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.", "label": "Operating Lease, Payments", "terseLabel": "Cash paid for amounts included in the measurement of lease liabilities" } } }, "localname": "OperatingLeasePayments", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesSupplementalCashFlowInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseRightOfUseAsset": { "auth_ref": [ "r779" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of lessee's right to use underlying asset under operating lease.", "label": "Operating Lease, Right-of-Use Asset", "terseLabel": "Right-of-use assets" } } }, "localname": "OperatingLeaseRightOfUseAsset", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesSupplementalBalanceSheetInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseRightOfUseAssetAmortizationExpense": { "auth_ref": [ "r134" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 7.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of amortization expense for right-of-use asset from operating lease.", "label": "Operating Lease, Right-of-Use Asset, Amortization Expense", "terseLabel": "Amortization of right-of-use assets" } } }, "localname": "OperatingLeaseRightOfUseAssetAmortizationExpense", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList": { "auth_ref": [ "r781" ], "lang": { "en-us": { "role": { "documentation": "Indicates line item in statement of financial position that includes operating lease right-of-use asset.", "label": "Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]", "terseLabel": "Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List]" } } }, "localname": "OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesSupplementalBalanceSheetInformationDetails" ], "xbrltype": "enumerationSetItemType" }, "us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent": { "auth_ref": [ "r793", "r796" ], "lang": { "en-us": { "role": { "documentation": "Weighted average discount rate for operating lease calculated at point in time.", "label": "Operating Lease, Weighted Average Discount Rate, Percent", "terseLabel": "Weighted-average discount rate on remaining lease payments\u2013operating leases" } } }, "localname": "OperatingLeaseWeightedAverageDiscountRatePercent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesSupplementalCashFlowInformationDetails" ], "xbrltype": "percentItemType" }, "us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1": { "auth_ref": [ "r792", "r796" ], "lang": { "en-us": { "role": { "documentation": "Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Operating Lease, Weighted Average Remaining Lease Term", "terseLabel": "Weighted-average remaining lease term\u2013operating leases" } } }, "localname": "OperatingLeaseWeightedAverageRemainingLeaseTerm1", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesSupplementalCashFlowInformationDetails" ], "xbrltype": "durationItemType" }, "us-gaap_OperatingLeasesFutureMinimumPaymentsDue": { "auth_ref": [ "r776", "r777" ], "calculation": { "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofAggregateMinimumAnnualLeasePaymentsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.", "label": "Operating Leases, Future Minimum Payments Due", "totalLabel": "Total minimum lease commitments" } } }, "localname": "OperatingLeasesFutureMinimumPaymentsDue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofAggregateMinimumAnnualLeasePaymentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasesFutureMinimumPaymentsDueCurrent": { "auth_ref": [ "r776", "r777" ], "calculation": { "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofAggregateMinimumAnnualLeasePaymentsDetails": { "order": 1.0, "parentTag": "us-gaap_OperatingLeasesFutureMinimumPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Operating Leases, Future Minimum Payments Due, Next Twelve Months", "terseLabel": "2019" } } }, "localname": "OperatingLeasesFutureMinimumPaymentsDueCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofAggregateMinimumAnnualLeasePaymentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFiveYears": { "auth_ref": [ "r776", "r777" ], "calculation": { "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofAggregateMinimumAnnualLeasePaymentsDetails": { "order": 5.0, "parentTag": "us-gaap_OperatingLeasesFutureMinimumPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Operating Leases, Future Minimum Payments, Due in Five Years", "terseLabel": "2023" } } }, "localname": "OperatingLeasesFutureMinimumPaymentsDueInFiveYears", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofAggregateMinimumAnnualLeasePaymentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasesFutureMinimumPaymentsDueInFourYears": { "auth_ref": [ "r776", "r777" ], "calculation": { "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofAggregateMinimumAnnualLeasePaymentsDetails": { "order": 4.0, "parentTag": "us-gaap_OperatingLeasesFutureMinimumPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Operating Leases, Future Minimum Payments, Due in Four Years", "terseLabel": "2022" } } }, "localname": "OperatingLeasesFutureMinimumPaymentsDueInFourYears", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofAggregateMinimumAnnualLeasePaymentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasesFutureMinimumPaymentsDueInThreeYears": { "auth_ref": [ "r776", "r777" ], "calculation": { "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofAggregateMinimumAnnualLeasePaymentsDetails": { "order": 3.0, "parentTag": "us-gaap_OperatingLeasesFutureMinimumPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Operating Leases, Future Minimum Payments, Due in Three Years", "terseLabel": "2021" } } }, "localname": "OperatingLeasesFutureMinimumPaymentsDueInThreeYears", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofAggregateMinimumAnnualLeasePaymentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasesFutureMinimumPaymentsDueInTwoYears": { "auth_ref": [ "r776", "r777" ], "calculation": { "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofAggregateMinimumAnnualLeasePaymentsDetails": { "order": 2.0, "parentTag": "us-gaap_OperatingLeasesFutureMinimumPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Operating Leases, Future Minimum Payments, Due in Two Years", "terseLabel": "2020" } } }, "localname": "OperatingLeasesFutureMinimumPaymentsDueInTwoYears", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofAggregateMinimumAnnualLeasePaymentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasesFutureMinimumPaymentsDueThereafter": { "auth_ref": [ "r776", "r777" ], "calculation": { "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofAggregateMinimumAnnualLeasePaymentsDetails": { "order": 6.0, "parentTag": "us-gaap_OperatingLeasesFutureMinimumPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.", "label": "Operating Leases, Future Minimum Payments, Due Thereafter", "terseLabel": "Thereafter" } } }, "localname": "OperatingLeasesFutureMinimumPaymentsDueThereafter", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofAggregateMinimumAnnualLeasePaymentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLossCarryforwards": { "auth_ref": [ "r634" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.", "label": "Operating Loss Carryforwards", "terseLabel": "Operating loss carryforwards" } } }, "localname": "OperatingLossCarryforwards", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Organization, Consolidation and Presentation of Financial Statements [Abstract]", "terseLabel": "Organization, Consolidation and Presentation of Financial Statements [Abstract]" } } }, "localname": "OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock": { "auth_ref": [ "r7", "r693" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for organization, consolidation and basis of presentation of financial statements disclosure.", "label": "Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]", "terseLabel": "Organization and Basis of Presentation" } } }, "localname": "OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/OrganizationandBasisofPresentation" ], "xbrltype": "textBlockItemType" }, "us-gaap_OtherAccruedLiabilitiesCurrent": { "auth_ref": [ "r16", "r17", "r18", "r54" ], "calculation": { "http://www.semtech.com/role/AccruedLiabilitiesSummaryDetails": { "order": 1.0, "parentTag": "us-gaap_AccruedLiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.", "label": "Other Accrued Liabilities, Current", "terseLabel": "Other" } } }, "localname": "OtherAccruedLiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/AccruedLiabilitiesSummaryDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherAssetsCurrent": { "auth_ref": [ "r66", "r802" ], "calculation": { "http://www.semtech.com/role/ConsolidatedBalanceSheets": { "order": 4.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of current assets classified as other.", "label": "Other Assets, Current", "terseLabel": "Other current assets" } } }, "localname": "OtherAssetsCurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherAssetsMember": { "auth_ref": [ "r701", "r719" ], "lang": { "en-us": { "role": { "documentation": "Primary financial statement caption encompassing other assets.", "label": "Other Assets [Member]", "terseLabel": "Other assets" } } }, "localname": "OtherAssetsMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_OtherAssetsNoncurrent": { "auth_ref": [ "r49" ], "calculation": { "http://www.semtech.com/role/ConsolidatedBalanceSheets": { "order": 5.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of noncurrent assets classified as other.", "label": "Other Assets, Noncurrent", "terseLabel": "Other assets" } } }, "localname": "OtherAssetsNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax [Abstract]", "terseLabel": "OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax [Abstract]" } } }, "localname": "OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "stringItemType" }, "us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax [Abstract]", "terseLabel": "Defined benefit plan" } } }, "localname": "OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecreaseAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "stringItemType" }, "us-gaap_OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecreaseAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax [Abstract]", "terseLabel": "Derivatives qualifying as hedges" } } }, "localname": "OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecreaseAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "stringItemType" }, "us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax": { "auth_ref": [ "r75", "r76" ], "calculation": { "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails": { "order": 2.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount, before tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.", "label": "OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment and Tax", "terseLabel": "OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment and Tax" } } }, "localname": "OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax": { "auth_ref": [ "r75", "r76" ], "calculation": { "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount, after tax and before adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.", "label": "OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, after Tax", "totalLabel": "OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, after Tax" } } }, "localname": "OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax": { "auth_ref": [ "r82" ], "calculation": { "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails": { "order": 1.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, before adjustment, of tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.", "label": "OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax", "negatedTerseLabel": "OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax" } } }, "localname": "OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossBeforeTax": { "auth_ref": [ "r94", "r95", "r100", "r288", "r763", "r768", "r769", "r857", "r883" ], "calculation": { "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails": { "order": 2.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTax", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount before tax, after reclassification adjustments of other comprehensive income (loss).", "label": "Other Comprehensive Income (Loss), before Tax", "terseLabel": "Total other comprehensive (loss) income - Pre-tax" } } }, "localname": "OtherComprehensiveIncomeLossBeforeTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax": { "auth_ref": [ "r74", "r81" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome": { "order": 4.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTax", "weight": 1.0 }, "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.", "label": "Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax", "terseLabel": "Unrealized gain (loss) on cash flow hedges, net", "totalLabel": "Unrealized gain (loss) on cash flow hedges, net" } } }, "localname": "OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome", "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax": { "auth_ref": [ "r74", "r81", "r703", "r708", "r720" ], "calculation": { "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails": { "order": 2.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount, before tax and reclassification, of gain (loss) from derivative instrument designated and qualifying cash flow hedge included in assessment of hedge effectiveness.", "label": "Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax", "terseLabel": "Other comprehensive gain (loss) before reclassifications - Pre-tax" } } }, "localname": "OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax": { "auth_ref": [ "r82" ], "calculation": { "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails": { "order": 1.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, before reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.", "label": "Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax", "negatedTerseLabel": "Other comprehensive gain (loss) before reclassifications - Tax" } } }, "localname": "OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax": { "auth_ref": [ "r81", "r85" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome": { "order": 1.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTax", "weight": -1.0 }, "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.", "label": "Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax", "negatedTerseLabel": "Reclassifications of realized (gain) loss on cash flow hedges, net to net income", "negatedTotalLabel": "Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax" } } }, "localname": "OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome", "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax": { "auth_ref": [ "r81", "r85", "r709" ], "calculation": { "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails": { "order": 1.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, before tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.", "label": "Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax", "negatedTerseLabel": "Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax" } } }, "localname": "OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax": { "auth_ref": [ "r82" ], "calculation": { "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails": { "order": 2.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of tax expense (benefit) for reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.", "label": "Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax", "negatedTerseLabel": "Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax" } } }, "localname": "OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossNetOfTax": { "auth_ref": [ "r88", "r91", "r94", "r95", "r97", "r100", "r429", "r763", "r768", "r769", "r857", "r883" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome": { "order": 2.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0 }, "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount after tax and reclassification adjustments of other comprehensive income (loss).", "label": "Other Comprehensive Income (Loss), Net of Tax", "terseLabel": "Other comprehensive income (loss)", "totalLabel": "Other comprehensive income (loss), net" } } }, "localname": "OtherComprehensiveIncomeLossNetOfTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome", "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity", "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Other Comprehensive Income (Loss), Net of Tax [Abstract]", "terseLabel": "Other comprehensive income (loss), net:" } } }, "localname": "OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome" ], "xbrltype": "stringItemType" }, "us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent": { "auth_ref": [ "r88", "r91", "r672", "r673", "r683" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount after tax of other comprehensive income (loss) attributable to parent entity.", "label": "Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent", "terseLabel": "Other comprehensive (loss) income" } } }, "localname": "OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinAccumulatedOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax": { "auth_ref": [ "r79", "r81" ], "calculation": { "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails": { "order": 2.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, before tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income of defined benefit plan, that has not been recognized in net periodic benefit cost (credit).", "label": "Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment and Tax", "terseLabel": "Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment and Tax" } } }, "localname": "OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax": { "auth_ref": [ "r79", "r81" ], "calculation": { "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, after tax, before reclassification adjustment, of (increase) decrease in accumulated other comprehensive income of defined benefit plan, that has not been recognized in net periodic benefit cost (credit).", "label": "Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax", "totalLabel": "Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax" } } }, "localname": "OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax": { "auth_ref": [ "r79", "r81" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome": { "order": 3.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTax", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.", "label": "Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax", "negatedTerseLabel": "Change in defined benefit plans, net" } } }, "localname": "OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax": { "auth_ref": [ "r79", "r82", "r672" ], "calculation": { "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails": { "order": 1.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount, before reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income for defined benefit plan.", "label": "Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax", "negatedTerseLabel": "Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax" } } }, "localname": "OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax": { "auth_ref": [ "r81", "r85", "r86", "r282" ], "calculation": { "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails": { "order": 1.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.", "label": "Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax", "negatedTerseLabel": "Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax" } } }, "localname": "OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax": { "auth_ref": [ "r81", "r85", "r86", "r282" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome": { "order": 2.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTax", "weight": -1.0 }, "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.", "label": "Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax", "negatedTerseLabel": "Reclassification of realized gain on available-for-sale securities, net to net income", "negatedTotalLabel": "Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax" } } }, "localname": "OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome", "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax": { "auth_ref": [ "r82", "r282" ], "calculation": { "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails": { "order": 2.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.", "label": "Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax", "terseLabel": "Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax" } } }, "localname": "OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax": { "auth_ref": [ "r81", "r85", "r86", "r507" ], "calculation": { "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails": { "order": 2.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, before tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan.", "label": "Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax", "terseLabel": "Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax" } } }, "localname": "OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax": { "auth_ref": [ "r81", "r85", "r86", "r507" ], "calculation": { "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount, after tax, of reclassification adjustment from accumulated other comprehensive income (loss) for gain (loss) of defined benefit plan.", "label": "Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax", "totalLabel": "Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax" } } }, "localname": "OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax": { "auth_ref": [ "r82", "r672" ], "calculation": { "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails": { "order": 1.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of tax (expense) benefit for reclassification adjustment from accumulated other comprehensive (income) loss of defined benefit plan.", "label": "Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax", "terseLabel": "Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax" } } }, "localname": "OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossTax": { "auth_ref": [ "r82", "r94", "r100", "r612", "r652", "r654", "r763", "r766", "r769", "r857", "r883" ], "calculation": { "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails": { "order": 1.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTax", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of tax expense (benefit) allocated to other comprehensive income (loss).", "label": "Other Comprehensive Income (Loss), Tax", "negatedTerseLabel": "Total other comprehensive (loss) income - Tax" } } }, "localname": "OtherComprehensiveIncomeLossTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax": { "auth_ref": [ "r75", "r81" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome": { "order": 5.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTax", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.", "label": "OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax", "terseLabel": "Unrealized gain on available-for-sale securities" } } }, "localname": "OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherCurrentAssetsMember": { "auth_ref": [ "r701", "r719" ], "lang": { "en-us": { "role": { "documentation": "Primary financial statement caption encompassing other current assets.", "label": "Other Current Assets [Member]", "terseLabel": "Other Current Assets" } } }, "localname": "OtherCurrentAssetsMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/DerivativesandHedgingActivitiesSummaryoftheCarryingValuesofDerivativeInstrumentsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_OtherLiabilitiesMember": { "auth_ref": [ "r701", "r719" ], "lang": { "en-us": { "role": { "documentation": "Primary financial statement caption encompassing other liabilities.", "label": "Other Liabilities [Member]", "terseLabel": "Other Liabilities [Member]" } } }, "localname": "OtherLiabilitiesMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesLiabilityforUncertainTaxPositionsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_OtherLiabilitiesNoncurrent": { "auth_ref": [ "r59" ], "calculation": { "http://www.semtech.com/role/ConsolidatedBalanceSheets": { "order": 4.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.", "label": "Other Liabilities, Noncurrent", "terseLabel": "Other long-term liabilities" } } }, "localname": "OtherLiabilitiesNoncurrent", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherNoncurrentAssetsMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Primary financial statement caption encompassing other noncurrent assets.", "label": "Other Noncurrent Assets [Member]", "terseLabel": "Other Noncurrent Assets" } } }, "localname": "OtherNoncurrentAssetsMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/DerivativesandHedgingActivitiesSummaryoftheCarryingValuesofDerivativeInstrumentsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_OtherNoncurrentLiabilitiesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Primary financial statement caption encompassing other noncurrent liabilities.", "label": "Other Noncurrent Liabilities [Member]", "terseLabel": "Other long-term liabilities" } } }, "localname": "OtherNoncurrentLiabilitiesMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofLiabilityforDeferredCompensationDetails", "http://www.semtech.com/role/DerivativesandHedgingActivitiesSummaryoftheCarryingValuesofDerivativeInstrumentsDetails", "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_OtherNonoperatingIncomeExpense": { "auth_ref": [ "r110" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsofIncome": { "order": 3.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of income (expense) related to nonoperating activities, classified as other.", "label": "Other Nonoperating Income (Expense)", "terseLabel": "Non-operating income, net" } } }, "localname": "OtherNonoperatingIncomeExpense", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember": { "auth_ref": [ "r465", "r466", "r467", "r468", "r469", "r470", "r471", "r472", "r473", "r474", "r475", "r476", "r477", "r478", "r479", "r480", "r481", "r482", "r483", "r484", "r485", "r486", "r487", "r488", "r489", "r490", "r491", "r492", "r493", "r494", "r495", "r497", "r498", "r499", "r500", "r501", "r502", "r503", "r504", "r505", "r506", "r507", "r508", "r509", "r511", "r512", "r513", "r514", "r515", "r519", "r520", "r521", "r522", "r523", "r524", "r525", "r526", "r527", "r528", "r529", "r530", "r531", "r532", "r533", "r534", "r535", "r536" ], "lang": { "en-us": { "role": { "documentation": "Plan designed to provide other postretirement benefits. Includes, but is not limited to, defined benefit and defined contribution plans. Excludes pension benefits.", "label": "Other Postretirement Benefits Plan [Member]", "terseLabel": "Defined Contribution Plan [Member]" } } }, "localname": "OtherPostretirementBenefitPlansDefinedBenefitMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ParentMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Portion of equity, or net assets, in the consolidated entity attributable, directly or indirectly, to the parent. Excludes noncontrolling interests.", "label": "Parent [Member]", "terseLabel": "Stockholders\u2019 Equity" } } }, "localname": "ParentMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_PayablesAndAccrualsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Payables and Accruals [Abstract]", "terseLabel": "Payables and Accruals [Abstract]" } } }, "localname": "PayablesAndAccrualsAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_PaymentForContingentConsiderationLiabilityFinancingActivities": { "auth_ref": [ "r123" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 4.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date.", "label": "Payment for Contingent Consideration Liability, Financing Activities", "negatedTerseLabel": "Payments of earn-out" } } }, "localname": "PaymentForContingentConsiderationLiabilityFinancingActivities", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsForRepurchaseOfCommonStock": { "auth_ref": [ "r121" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 9.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The cash outflow to reacquire common stock during the period.", "label": "Payments for Repurchase of Common Stock", "negatedLabel": "Repurchase of common stock" } } }, "localname": "PaymentsForRepurchaseOfCommonStock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsForRestructuring": { "auth_ref": [ "r126", "r349" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.", "label": "Payments for Restructuring", "negatedTerseLabel": "Cash payments" } } }, "localname": "PaymentsForRestructuring", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/RestructuringRestructuringReserveRollforwardDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsOfFinancingCosts": { "auth_ref": [ "r124" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 6.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The cash outflow for loan and debt issuance costs.", "label": "Payments of Financing Costs", "negatedLabel": "Deferred financing costs" } } }, "localname": "PaymentsOfFinancingCosts", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation": { "auth_ref": [ "r121" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 1.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.", "label": "Payment, Tax Withholding, Share-based Payment Arrangement", "negatedTerseLabel": "Payment for employee share-based compensation payroll taxes" } } }, "localname": "PaymentsRelatedToTaxWithholdingForShareBasedCompensation", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt": { "auth_ref": [ "r111", "r114", "r265" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "label": "Payments to Acquire Debt Securities, Available-for-sale", "terseLabel": "Additions" } } }, "localname": "PaymentsToAcquireAvailableForSaleSecuritiesDebt", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsReconciliationofChangesinDebtSecuritiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired": { "auth_ref": [ "r115" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 3.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.", "label": "Payments to Acquire Businesses, Net of Cash Acquired", "negatedLabel": "Acquisitions, net of cash acquired" } } }, "localname": "PaymentsToAcquireBusinessesNetOfCashAcquired", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquireInvestments": { "auth_ref": [ "r117" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 4.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The cash outflow associated with the purchase of all investments (debt, security, other) during the period.", "label": "Payments to Acquire Investments", "negatedTerseLabel": "Purchases of investments" } } }, "localname": "PaymentsToAcquireInvestments", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquireLifeInsurancePolicies": { "auth_ref": [ "r117", "r128" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 6.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of cash outflow for payment of premium on corporate-owned life insurance policy, classified as investing activities. Includes, but is not limited to, bank-owned life insurance policy.", "label": "Payment to Acquire Life Insurance Policy, Investing Activities", "negatedTerseLabel": "Premiums paid for corporate-owned life insurance", "terseLabel": "Premiums paid for corporate-owned life insurance" } } }, "localname": "PaymentsToAcquireLifeInsurancePolicies", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquirePropertyPlantAndEquipment": { "auth_ref": [ "r116" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 5.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.", "label": "Payments to Acquire Property, Plant, and Equipment", "negatedLabel": "Purchases of property, plant and equipment" } } }, "localname": "PaymentsToAcquirePropertyPlantAndEquipment", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PensionPlansDefinedBenefitMember": { "auth_ref": [ "r464", "r466", "r467", "r468", "r469", "r470", "r471", "r472", "r473", "r474", "r475", "r476", "r477", "r478", "r479", "r480", "r481", "r482", "r483", "r484", "r485", "r486", "r487", "r488", "r489", "r490", "r491", "r492", "r493", "r494", "r495", "r496", "r497", "r498", "r499", "r500", "r501", "r502", "r503", "r504", "r505", "r506", "r507", "r508", "r509", "r511", "r512", "r513", "r514", "r515", "r519", "r520", "r521", "r522", "r523", "r524", "r525", "r526", "r527", "r528", "r529", "r530", "r531", "r532", "r546", "r547", "r548", "r549" ], "lang": { "en-us": { "role": { "documentation": "Plan designed to provide participant with pension benefits. Includes, but is not limited to, defined benefit and defined contribution plans. Excludes other postretirement benefits.", "label": "Pension Plan [Member]", "terseLabel": "Pension Plan [Member]" } } }, "localname": "PensionPlansDefinedBenefitMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_PerformanceSharesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share-based payment arrangement awarded for meeting performance target.", "label": "Performance Shares [Member]", "terseLabel": "Performance-based RSUs", "verboseLabel": "Performance shares" } } }, "localname": "PerformanceSharesMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofEmployeeRestrictedStockUnitAwardGrantsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforPerformanceBasedRestrictedStockUnitsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_PrepaidTaxes": { "auth_ref": [ "r11", "r13", "r315", "r316" ], "calculation": { "http://www.semtech.com/role/ConsolidatedBalanceSheets": { "order": 5.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer.", "label": "Prepaid Taxes", "terseLabel": "Prepaid taxes" } } }, "localname": "PrepaidTaxes", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromLinesOfCredit": { "auth_ref": [ "r119", "r147" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 2.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.", "label": "Proceeds from Lines of Credit", "terseLabel": "Borrowings under line of credit", "verboseLabel": "Proceeds from revolving line of credit" } } }, "localname": "ProceedsFromLinesOfCredit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows", "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromMinorityShareholders": { "auth_ref": [ "r120" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 7.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership.", "label": "Proceeds from Noncontrolling Interests", "terseLabel": "Contributions from Noncontrolling Interest" } } }, "localname": "ProceedsFromMinorityShareholders", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromSaleOfLongtermInvestments": { "auth_ref": [ "r113" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 1.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The cash inflow from sales of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, beyond the current operating cycle.", "label": "Proceeds from Sale of Long-term Investments", "terseLabel": "Proceeds from sale of investments" } } }, "localname": "ProceedsFromSaleOfLongtermInvestments", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromSaleOfPropertyPlantAndEquipment": { "auth_ref": [ "r112" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 2.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.", "label": "Proceeds from Sale of Property, Plant, and Equipment", "terseLabel": "Proceeds from sales of property, plant and equipment" } } }, "localname": "ProceedsFromSaleOfPropertyPlantAndEquipment", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromStockOptionsExercised": { "auth_ref": [ "r118", "r590" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 8.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of cash inflow from exercise of option under share-based payment arrangement.", "label": "Proceeds from Stock Options Exercised", "verboseLabel": "Proceeds from exercise of stock options" } } }, "localname": "ProceedsFromStockOptionsExercised", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProfitLoss": { "auth_ref": [ "r6", "r87", "r90", "r96", "r127", "r148", "r167", "r179", "r180", "r227", "r233", "r237", "r240", "r243", "r290", "r379", "r380", "r381", "r383", "r384", "r385", "r386", "r387", "r388", "r389", "r672", "r679", "r681", "r691", "r692", "r733", "r753", "r863" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 13.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 }, "http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome": { "order": 1.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0 }, "http://www.semtech.com/role/ConsolidatedStatementsofIncome": { "order": 1.0, "parentTag": "us-gaap_NetIncomeLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.", "label": "Net Income (Loss), Including Portion Attributable to Noncontrolling Interest", "terseLabel": "Net income", "totalLabel": "Net income" } } }, "localname": "ProfitLoss", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows", "http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome", "http://www.semtech.com/role/ConsolidatedStatementsofIncome", "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_PropertyPlantAndEquipmentAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Property, Plant and Equipment [Abstract]", "terseLabel": "Property, Plant and Equipment [Abstract]" } } }, "localname": "PropertyPlantAndEquipmentAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_PropertyPlantAndEquipmentByTypeAxis": { "auth_ref": [ "r48", "r341" ], "lang": { "en-us": { "role": { "documentation": "Information by type of long-lived, physical assets used to produce goods and services and not intended for resale.", "label": "Long-Lived Tangible Asset [Axis]", "terseLabel": "Property, Plant and Equipment, Type [Axis]" } } }, "localname": "PropertyPlantAndEquipmentByTypeAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/PropertyPlantandEquipmentSummaryofPropertyandEquipmentDetails", "http://www.semtech.com/role/SegmentInformationNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock": { "auth_ref": [ "r344", "r914", "r915", "r916" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.", "label": "Property, Plant and Equipment Disclosure [Text Block]", "terseLabel": "Property, Plant and Equipment" } } }, "localname": "PropertyPlantAndEquipmentDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/PropertyPlantandEquipment" ], "xbrltype": "textBlockItemType" }, "us-gaap_PropertyPlantAndEquipmentGross": { "auth_ref": [ "r47", "r339" ], "calculation": { "http://www.semtech.com/role/PropertyPlantandEquipmentSummaryofPropertyandEquipmentDetails": { "order": 1.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.", "label": "Property, Plant and Equipment, Gross", "terseLabel": "Property, plant and equipment, gross" } } }, "localname": "PropertyPlantAndEquipmentGross", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/PropertyPlantandEquipmentSummaryofPropertyandEquipmentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PropertyPlantAndEquipmentLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Property, Plant and Equipment [Line Items]", "terseLabel": "Property, Plant and Equipment [Line Items]" } } }, "localname": "PropertyPlantAndEquipmentLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/PropertyPlantandEquipmentSummaryofPropertyandEquipmentDetails" ], "xbrltype": "stringItemType" }, "us-gaap_PropertyPlantAndEquipmentNet": { "auth_ref": [ "r21", "r22", "r341", "r802", "r869", "r879" ], "calculation": { "http://www.semtech.com/role/ConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_Assets", "weight": 1.0 }, "http://www.semtech.com/role/PropertyPlantandEquipmentSummaryofPropertyandEquipmentDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.", "label": "Property, Plant and Equipment, Net", "terseLabel": "Net book value of equipment and machinery", "totalLabel": "Property, plant and equipment, net", "verboseLabel": "Property, plant and equipment, net of accumulated depreciation of $254,764 and $233,779, respectively" } } }, "localname": "PropertyPlantAndEquipmentNet", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets", "http://www.semtech.com/role/PropertyPlantandEquipmentSummaryofPropertyandEquipmentDetails", "http://www.semtech.com/role/SegmentInformationNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PropertyPlantAndEquipmentPolicyTextBlock": { "auth_ref": [ "r46", "r341", "r914", "r915" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.", "label": "Property, Plant and Equipment, Policy [Policy Text Block]", "terseLabel": "Property, Plant and Equipment" } } }, "localname": "PropertyPlantAndEquipmentPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_PropertyPlantAndEquipmentTypeDomain": { "auth_ref": [ "r21", "r339" ], "lang": { "en-us": { "role": { "documentation": "Listing of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.", "label": "Long-Lived Tangible Asset [Domain]", "terseLabel": "Property, Plant and Equipment, Type [Domain]" } } }, "localname": "PropertyPlantAndEquipmentTypeDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/PropertyPlantandEquipmentSummaryofPropertyandEquipmentDetails", "http://www.semtech.com/role/SegmentInformationNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_PropertyPlantAndEquipmentUsefulLife": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.", "label": "Property, Plant and Equipment, Useful Life", "terseLabel": "Estimated useful lives" } } }, "localname": "PropertyPlantAndEquipmentUsefulLife", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/PropertyPlantandEquipmentSummaryofPropertyandEquipmentDetails" ], "xbrltype": "durationItemType" }, "us-gaap_PurchaseObligation": { "auth_ref": [], "calculation": { "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofPurchaseCommitmentsDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier.", "label": "Purchase Obligation", "totalLabel": "Total" } } }, "localname": "PurchaseObligation", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofPurchaseCommitmentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PurchaseObligationDueInNextTwelveMonths": { "auth_ref": [], "calculation": { "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofPurchaseCommitmentsDetails": { "order": 1.0, "parentTag": "us-gaap_PurchaseObligation", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Purchase Obligation, to be Paid, Year One", "terseLabel": "Purchase obligation due within one year" } } }, "localname": "PurchaseObligationDueInNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofPurchaseCommitmentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_PurchaseObligationDueInSecondAndThirdYear": { "auth_ref": [], "calculation": { "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofPurchaseCommitmentsDetails": { "order": 2.0, "parentTag": "us-gaap_PurchaseObligation", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of purchase arrangement to be paid in second and third fiscal years following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).", "label": "Purchase Obligation, to be Paid, Year Two and Three", "terseLabel": "Purchase obligations due in second and third years" } } }, "localname": "PurchaseObligationDueInSecondAndThirdYear", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesScheduleofPurchaseCommitmentsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock": { "auth_ref": [ "r233", "r237" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.", "label": "Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]", "terseLabel": "Income by segment and reconciliation to consolidated" } } }, "localname": "ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SegmentInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]", "terseLabel": "Reconciliation of Unrecognized Tax Benefits [Roll Forward]" } } }, "localname": "ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesReconciliationofGrossUnrecognizedTaxBenefitsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RepaymentsOfLinesOfCredit": { "auth_ref": [ "r122", "r147" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 5.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.", "label": "Repayments of Lines of Credit", "negatedLabel": "Payments of revolving line of credit" } } }, "localname": "RepaymentsOfLinesOfCredit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_RepaymentsOfSecuredDebt": { "auth_ref": [ "r122" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 3.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt.", "label": "Repayments of Secured Debt", "negatedTerseLabel": "Payments of term loans" } } }, "localname": "RepaymentsOfSecuredDebt", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ReportingUnitAxis": { "auth_ref": [ "r321", "r322" ], "lang": { "en-us": { "role": { "documentation": "Information by reporting unit.", "label": "Reporting Unit [Axis]", "terseLabel": "Reporting Unit [Axis]" } } }, "localname": "ReportingUnitAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsGoodwillbyReportingUnitDetails", "http://www.semtech.com/role/GoodwillandIntangibleAssetsNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ReportingUnitDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Level of reporting at which goodwill is tested for impairment.", "label": "Reporting Unit [Domain]", "terseLabel": "Reporting Unit [Domain]" } } }, "localname": "ReportingUnitDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsGoodwillbyReportingUnitDetails", "http://www.semtech.com/role/GoodwillandIntangibleAssetsNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ResearchAndDevelopmentExpense": { "auth_ref": [ "r606", "r838", "r928" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsofIncome": { "order": 4.0, "parentTag": "us-gaap_OperatingExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.", "label": "Research and Development Expense", "terseLabel": "Product development\u00a0and engineering" } } }, "localname": "ResearchAndDevelopmentExpense", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_ResearchAndDevelopmentExpensePolicy": { "auth_ref": [ "r606" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for costs it has incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process.", "label": "Research and Development Expense, Policy [Policy Text Block]", "terseLabel": "Product Development and Engineering" } } }, "localname": "ResearchAndDevelopmentExpensePolicy", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_RestrictedStockUnitsRSUMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Share instrument which is convertible to stock or an equivalent amount of cash, after a specified period of time or when specified performance conditions are met.", "label": "Restricted Stock Units (RSUs) [Member]", "terseLabel": "Restricted Stock Units (RSUs)" } } }, "localname": "RestrictedStockUnitsRSUMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforNonvestedRestrictedStockUnitAwardsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_RestructuringAndRelatedActivitiesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Restructuring and Related Activities [Abstract]", "terseLabel": "Restructuring and Related Activities [Abstract]" } } }, "localname": "RestructuringAndRelatedActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock": { "auth_ref": [ "r347", "r349", "r352", "r358", "r359" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.", "label": "Restructuring and Related Activities Disclosure [Text Block]", "terseLabel": "Restructuring" } } }, "localname": "RestructuringAndRelatedActivitiesDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/Restructuring" ], "xbrltype": "textBlockItemType" }, "us-gaap_RestructuringCharges": { "auth_ref": [ "r134", "r346", "r353", "r355" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.", "label": "Restructuring Charges", "terseLabel": "Restructuring charges (recoveries)", "verboseLabel": "Charges (recoveries)" } } }, "localname": "RestructuringCharges", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/RestructuringNarrativeDetails", "http://www.semtech.com/role/RestructuringRestructuringReserveRollforwardDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RestructuringCostAndReserveAxis": { "auth_ref": [ "r348", "r349", "r355", "r356" ], "lang": { "en-us": { "role": { "documentation": "Information by type of restructuring cost.", "label": "Restructuring Type [Axis]", "terseLabel": "Restructuring Type [Axis]" } } }, "localname": "RestructuringCostAndReserveAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.semtech.com/role/RestructuringRestructuringReserveRollforwardDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RestructuringCostAndReserveLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Restructuring Cost and Reserve [Line Items]", "terseLabel": "Restructuring Cost and Reserve [Line Items]" } } }, "localname": "RestructuringCostAndReserveLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/RestructuringRestructuringReserveRollforwardDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RestructuringReserve": { "auth_ref": [ "r349", "r354" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.", "label": "Restructuring Reserve", "periodEndLabel": "Ending balance", "periodStartLabel": "Beginning balance" } } }, "localname": "RestructuringReserve", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/RestructuringRestructuringReserveRollforwardDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RestructuringReserveRollForward": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Restructuring Reserve [Roll Forward]", "terseLabel": "Restructuring Reserve [Roll Forward]" } } }, "localname": "RestructuringReserveRollForward", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/RestructuringRestructuringReserveRollforwardDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RetainedEarningsAccumulatedDeficit": { "auth_ref": [ "r32", "r434", "r598", "r802", "r876", "r902", "r907" ], "calculation": { "http://www.semtech.com/role/ConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.", "label": "Retained Earnings (Accumulated Deficit)", "terseLabel": "Retained earnings" } } }, "localname": "RetainedEarningsAccumulatedDeficit", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_RetainedEarningsMember": { "auth_ref": [ "r2", "r163", "r164", "r165", "r168", "r178", "r180", "r295", "r595", "r596", "r597", "r643", "r644", "r731", "r898", "r900" ], "lang": { "en-us": { "role": { "documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.", "label": "Retained Earnings [Member]", "terseLabel": "Retained Earnings" } } }, "localname": "RetainedEarningsMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_RetirementPlanNameAxis": { "auth_ref": [ "r467", "r468", "r469", "r470", "r471", "r472", "r473", "r474", "r475", "r476", "r477", "r478", "r479", "r480", "r481", "r482", "r483", "r484", "r485", "r486", "r487", "r488", "r489", "r490", "r491", "r492", "r493", "r494", "r495", "r496", "r497", "r498", "r499", "r500", "r501", "r502", "r503", "r504", "r505", "r506", "r507", "r508", "r509", "r510", "r511", "r512", "r513", "r514", "r515", "r516", "r517", "r519", "r520", "r521", "r522", "r523", "r524", "r525", "r526", "r527", "r528", "r537", "r538", "r539", "r540", "r541", "r542", "r543", "r544", "r545", "r550" ], "lang": { "en-us": { "role": { "documentation": "Information by name of plan designed to provide retirement benefits. Includes, but is not limited to, legal name of defined benefit and defined contribution plans.", "label": "Retirement Plan Name [Axis]", "terseLabel": "Retirement Plan Name [Axis]" } } }, "localname": "RetirementPlanNameAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RetirementPlanNameDomain": { "auth_ref": [ "r467", "r468", "r469", "r470", "r471", "r472", "r473", "r474", "r475", "r476", "r477", "r478", "r479", "r480", "r481", "r482", "r483", "r484", "r485", "r486", "r487", "r488", "r489", "r490", "r491", "r492", "r493", "r494", "r495", "r496", "r497", "r498", "r499", "r500", "r501", "r502", "r503", "r504", "r505", "r506", "r507", "r508", "r509", "r510", "r511", "r512", "r513", "r514", "r515", "r516", "r517", "r519", "r520", "r521", "r522", "r523", "r524", "r525", "r526", "r527", "r528", "r537", "r538", "r539", "r540", "r541", "r542", "r543", "r544", "r545", "r550" ], "lang": { "en-us": { "role": { "documentation": "Name of plan designed to provide retirement benefits. Includes, but is not limited to, legal name of defined benefit and defined contribution plans.", "label": "Retirement Plan Name [Domain]", "terseLabel": "Retirement Plan Name [Domain]" } } }, "localname": "RetirementPlanNameDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_RetirementPlanSponsorLocationAxis": { "auth_ref": [ "r467", "r468", "r469", "r470", "r471", "r472", "r473", "r474", "r475", "r476", "r477", "r478", "r479", "r480", "r481", "r482", "r483", "r484", "r485", "r486", "r487", "r488", "r489", "r490", "r491", "r492", "r493", "r494", "r495", "r496", "r497", "r498", "r499", "r500", "r501", "r502", "r503", "r504", "r505", "r506", "r507", "r508", "r509", "r510", "r511", "r512", "r513", "r514", "r516", "r517", "r518", "r519", "r520", "r521", "r522", "r523", "r524", "r525", "r526", "r527", "r528", "r532", "r536", "r549" ], "lang": { "en-us": { "role": { "documentation": "Information by location of employer sponsoring plan designed to provide retirement benefits. Includes, but is not limited to, defined benefit and defined contribution plans.", "label": "Retirement Plan Sponsor Location [Axis]", "terseLabel": "Retirement Plan Sponsor Location [Axis]" } } }, "localname": "RetirementPlanSponsorLocationAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RetirementPlanSponsorLocationDomain": { "auth_ref": [ "r467", "r468", "r469", "r470", "r471", "r472", "r473", "r474", "r475", "r476", "r477", "r478", "r479", "r480", "r481", "r482", "r483", "r484", "r485", "r486", "r487", "r488", "r489", "r490", "r491", "r492", "r493", "r494", "r495", "r496", "r497", "r498", "r499", "r500", "r501", "r502", "r503", "r504", "r505", "r506", "r507", "r508", "r509", "r510", "r511", "r512", "r513", "r514", "r516", "r517", "r518", "r519", "r520", "r521", "r522", "r523", "r524", "r525", "r526", "r527", "r528", "r532", "r536", "r549" ], "lang": { "en-us": { "role": { "documentation": "Location of employer sponsoring plan designed to provide retirement benefits. Includes, but is not limited to, defined benefit and defined contribution plans.", "label": "Retirement Plan Sponsor Location [Domain]", "terseLabel": "Retirement Plan Sponsor Location [Domain]" } } }, "localname": "RetirementPlanSponsorLocationDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_RetirementPlanTypeAxis": { "auth_ref": [ "r464", "r465", "r466", "r467", "r468", "r469", "r470", "r471", "r472", "r473", "r474", "r475", "r476", "r477", "r478", "r479", "r480", "r481", "r482", "r483", "r484", "r485", "r486", "r487", "r488", "r489", "r490", "r491", "r492", "r493", "r494", "r495", "r496", "r497", "r498", "r499", "r500", "r501", "r502", "r503", "r504", "r505", "r506", "r507", "r508", "r509", "r511", "r512", "r513", "r514", "r515", "r519", "r520", "r521", "r522", "r523", "r524", "r525", "r526", "r527", "r528", "r529", "r530", "r531", "r532", "r533", "r534", "r535", "r536", "r546", "r547", "r548", "r549" ], "lang": { "en-us": { "role": { "documentation": "Information by type of retirement benefit plan. Includes, but is not limited to, retirement benefit arrangement for defined benefit pension and other postretirement plans, retirement benefit arrangement for defined contribution pension and other postretirement plans, and special and contractual termination benefits payable upon retirement.", "label": "Retirement Plan Type [Axis]", "terseLabel": "Retirement Plan Type [Axis]" } } }, "localname": "RetirementPlanTypeAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_RetirementPlanTypeDomain": { "auth_ref": [ "r464", "r465", "r466", "r467", "r468", "r469", "r470", "r471", "r472", "r473", "r474", "r475", "r476", "r477", "r478", "r479", "r480", "r481", "r482", "r483", "r484", "r485", "r486", "r487", "r488", "r489", "r490", "r491", "r492", "r493", "r494", "r495", "r496", "r497", "r498", "r499", "r500", "r501", "r502", "r503", "r504", "r505", "r506", "r507", "r508", "r509", "r511", "r512", "r513", "r514", "r515", "r519", "r520", "r521", "r522", "r523", "r524", "r525", "r526", "r527", "r528", "r529", "r530", "r531", "r532", "r533", "r534", "r535", "r536", "r546", "r547", "r548", "r549" ], "lang": { "en-us": { "role": { "documentation": "Type of plan designed to provide participants with retirement benefits. Includes, but is not limited to, retirement benefit arrangement for defined benefit pension and other postretirement plans, retirement benefit arrangement for defined contribution pension and other postretirement plans, and special and contractual termination benefits payable upon retirement.", "label": "Retirement Plan Type [Domain]", "terseLabel": "Retirement Plan Type [Domain]" } } }, "localname": "RetirementPlanTypeDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax": { "auth_ref": [ "r218", "r219", "r232", "r238", "r239", "r245", "r246", "r249", "r451", "r452", "r839" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsofIncome": { "order": 1.0, "parentTag": "us-gaap_GrossProfit", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.", "label": "Revenue from Contract with Customer, Excluding Assessed Tax", "terseLabel": "Net sales" } } }, "localname": "RevenueFromContractWithCustomerExcludingAssessedTax", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofIncome", "http://www.semtech.com/role/SegmentInformationNarrativeDetails", "http://www.semtech.com/role/SegmentInformationNetSalesActivitybySegmentDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyGeographicRegionDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyProductLineDetails", "http://www.semtech.com/role/SegmentInformationScheduleOfRevenueFromExternalCustomersBySalesChannelDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RevenueFromContractWithCustomerPolicyTextBlock": { "auth_ref": [ "r145", "r443", "r444", "r445", "r446", "r447", "r448", "r449", "r450", "r459" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for revenue from contract with customer.", "label": "Revenue from Contract with Customer [Policy Text Block]", "terseLabel": "Revenue Recognition" } } }, "localname": "RevenueFromContractWithCustomerPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_RevolvingCreditFacilityMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Arrangement in which loan proceeds can continuously be obtained following repayments, but the total amount borrowed cannot exceed a specified maximum amount.", "label": "Revolving Credit Facility [Member]", "terseLabel": "Revolving loans" } } }, "localname": "RevolvingCreditFacilityMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails", "http://www.semtech.com/role/LongTermDebtScheduleofLongtermDebtDetails" ], "xbrltype": "domainItemType" }, "us-gaap_RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability": { "auth_ref": [ "r791", "r796" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of increase in right-of-use asset obtained in exchange for operating lease liability.", "label": "Right-of-Use Asset Obtained in Exchange for Operating Lease Liability", "terseLabel": "Right-of-use assets obtained in exchange for new operating lease liabilities" } } }, "localname": "RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesSupplementalCashFlowInformationDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_RisksAndUncertaintiesAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Risks and Uncertainties [Abstract]" } } }, "localname": "RisksAndUncertaintiesAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_SalesChannelDirectlyToConsumerMember": { "auth_ref": [ "r457" ], "lang": { "en-us": { "role": { "documentation": "Contract with customer in which good or service is transferred directly to consumer.", "label": "Sales Channel, Directly to Consumer [Member]", "terseLabel": "Direct" } } }, "localname": "SalesChannelDirectlyToConsumerMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SegmentInformationScheduleOfRevenueFromExternalCustomersBySalesChannelDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SalesChannelThroughIntermediaryMember": { "auth_ref": [ "r457" ], "lang": { "en-us": { "role": { "documentation": "Contract with customer in which good or service is transferred through intermediary.", "label": "Sales Channel, Through Intermediary [Member]", "terseLabel": "Distributor" } } }, "localname": "SalesChannelThroughIntermediaryMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SegmentInformationScheduleOfRevenueFromExternalCustomersBySalesChannelDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SalesRevenueNetMember": { "auth_ref": [ "r207", "r249" ], "lang": { "en-us": { "role": { "documentation": "Revenue from sale of product and rendering of service and other sources of income, when it serves as benchmark in concentration of risk calculation.", "label": "Revenue Benchmark [Member]", "terseLabel": "Net sales revenue", "verboseLabel": "Net sales revenue" } } }, "localname": "SalesRevenueNetMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConcentrationofRiskNarrativeDetails", "http://www.semtech.com/role/ConcentrationofRiskScheduleofSignificantCustomersAccountingforatLeast10ofNetSalesDuringPeriodDetails", "http://www.semtech.com/role/SegmentInformationNarrativeDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyCountryDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyGeographicRegionDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyProductLineDetails", "http://www.semtech.com/role/ShareBasedCompensationAllocationofStockbasedCompensationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the components of accrued liabilities.", "label": "Schedule of Accrued Liabilities [Table Text Block]", "terseLabel": "Summary of accrued liabilities" } } }, "localname": "ScheduleOfAccruedLiabilitiesTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/AccruedLiabilitiesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock": { "auth_ref": [ "r84", "r768", "r769" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the components of accumulated other comprehensive income (loss).", "label": "Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]", "terseLabel": "Schedule of accumulated other comprehensive income (loss)" } } }, "localname": "ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfAvailableForSaleSecuritiesLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Debt Securities, Available-for-sale [Line Items]", "terseLabel": "Debt Securities, Available-for-sale [Line Items]" } } }, "localname": "ScheduleOfAvailableForSaleSecuritiesLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/InvestmentsSummaryofAvailableForSaleSecuritiesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfAvailableForSaleSecuritiesReconciliationTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the reconciliation of available-for-sale securities from cost basis to fair value.", "label": "Schedule of Available-for-sale Securities Reconciliation [Table Text Block]", "terseLabel": "Summary of available-for-sale securities" } } }, "localname": "ScheduleOfAvailableForSaleSecuritiesReconciliationTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/InvestmentsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfAvailableForSaleSecuritiesTable": { "auth_ref": [ "r271", "r274", "r278", "r279", "r280", "r281", "r864", "r865" ], "lang": { "en-us": { "role": { "documentation": "Schedule of available-for-sale securities which includes, but is not limited to, changes in the cost basis and fair value, fair value and gross unrealized gain (loss), fair values by type of security, contractual maturity and classification, amortized cost basis, contracts to acquire securities to be accounted for as available-for-sale, debt maturities, transfers to trading, change in net unrealized holding gain (loss) net of tax, continuous unrealized loss position fair value, aggregate losses qualitative disclosures, other than temporary impairment (OTTI) losses or other disclosures related to available for sale securities.", "label": "Schedule of Available-for-sale Securities [Table]", "terseLabel": "Schedule of Available-for-sale Securities [Table]" } } }, "localname": "ScheduleOfAvailableForSaleSecuritiesTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/InvestmentsSummaryofAvailableForSaleSecuritiesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTable": { "auth_ref": [ "r667" ], "lang": { "en-us": { "role": { "documentation": "Schedule of information about a contingent payment arrangement including the terms that will result in payment and the accounting treatment that will be followed if such contingency occurs, including the potential impact on earnings per share if the contingency is to be settled in shares of common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments.", "label": "Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table]", "terseLabel": "Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table]" } } }, "localname": "ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesSummaryofEarnoutLiabilityDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments.", "label": "Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block]", "terseLabel": "Summary of earn-out liabilities" } } }, "localname": "ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock": { "auth_ref": [ "r639" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.", "label": "Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]", "terseLabel": "Schedule of components of income tax expense" } } }, "localname": "ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfDebtInstrumentsTextBlock": { "auth_ref": [ "r58", "r154", "r422", "r424", "r430", "r431", "r432", "r433", "r771", "r772", "r775", "r870" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.", "label": "Schedule of Long-term Debt Instruments [Table Text Block]", "terseLabel": "Schedule of Long-term Debt" } } }, "localname": "ScheduleOfDebtInstrumentsTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock": { "auth_ref": [ "r631" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.", "label": "Schedule of Deferred Tax Assets and Liabilities [Table Text Block]", "terseLabel": "Schedule of components of deferred tax assets and liabilities" } } }, "localname": "ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock": { "auth_ref": [ "r702", "r710", "r715" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the location and amount of derivative instruments and nonderivative instruments designated as hedging instruments reported before netting adjustments, and the amount of gain (loss) on derivative instruments and nonderivative instruments designated and qualified as hedging instruments.", "label": "Derivative Instruments, Gain (Loss) [Table Text Block]", "terseLabel": "Summary of income recognized from derivative instruments" } } }, "localname": "ScheduleOfDerivativeInstrumentsGainLossInStatementOfFinancialPerformanceTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/DerivativesandHedgingActivitiesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock": { "auth_ref": [ "r707" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.", "label": "Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]", "terseLabel": "Summary of carrying values of derivative instruments" } } }, "localname": "ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/DerivativesandHedgingActivitiesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock": { "auth_ref": [ "r191" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.", "label": "Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]", "terseLabel": "Schedule of earnings per share calculation, basic and diluted" } } }, "localname": "ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock": { "auth_ref": [ "r613" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.", "label": "Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]", "terseLabel": "Schedule of income tax reconciliation" } } }, "localname": "ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock": { "auth_ref": [ "r553", "r584", "r600" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.", "label": "Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]", "terseLabel": "Summary of allocation of stock-based compensation" } } }, "localname": "ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock": { "auth_ref": [ "r247" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.", "label": "Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]", "terseLabel": "Long-lived assets by location" } } }, "localname": "ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SegmentInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTable": { "auth_ref": [ "r245" ], "lang": { "en-us": { "role": { "documentation": "Tabular presentation of the description and amount of revenues from a product or service, or a group of similar products or similar services, reported from external customers during the period, if the information is not provided as part of the reportable operating segment information.", "label": "Revenue from External Customers by Products and Services [Table]", "terseLabel": "Revenue from External Customers by Products and Services [Table]" } } }, "localname": "ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SegmentInformationNetSalesActivitybySegmentDetails", "http://www.semtech.com/role/SegmentInformationRevenuebyProductLineDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock": { "auth_ref": [ "r245" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.", "label": "Revenue from External Customers by Products and Services [Table Text Block]", "terseLabel": "Net sales by product line" } } }, "localname": "ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SegmentInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock": { "auth_ref": [ "r735", "r736" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).", "label": "Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]", "terseLabel": "Schedule of financial assets and liabilities measured and recorded at fair value on a recurring basis" } } }, "localname": "ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/FairValueMeasurementsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTable": { "auth_ref": [ "r326", "r330", "r840" ], "lang": { "en-us": { "role": { "documentation": "Schedule of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "label": "Schedule of Finite-Lived Intangible Assets [Table]", "terseLabel": "Schedule of Finite-Lived Intangible Assets [Table]" } } }, "localname": "ScheduleOfFiniteLivedIntangibleAssetsTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsScheduleofFinitelivedIntangibleAssetsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock": { "auth_ref": [ "r326", "r330" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.", "label": "Schedule of Finite-Lived Intangible Assets [Table Text Block]", "terseLabel": "Schedule of finite-lived intangible assets which continue to be amortized" } } }, "localname": "ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock": { "auth_ref": [ "r778" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.", "label": "Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]", "terseLabel": "Schedule aggregate minimum operating lease payments" } } }, "localname": "ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfGoodwillTable": { "auth_ref": [ "r320", "r323" ], "lang": { "en-us": { "role": { "documentation": "Schedule of goodwill and the changes during the year due to acquisition, sale, impairment or for other reasons.", "label": "Schedule of Goodwill [Table]", "terseLabel": "Schedule of Goodwill [Table]" } } }, "localname": "ScheduleOfGoodwillTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsGoodwillbyReportingUnitDetails", "http://www.semtech.com/role/GoodwillandIntangibleAssetsNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfGoodwillTextBlock": { "auth_ref": [ "r320", "r323" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.", "label": "Schedule of Goodwill [Table Text Block]", "terseLabel": "Goodwill balances" } } }, "localname": "ScheduleOfGoodwillTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock": { "auth_ref": [ "r149" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of income before income tax between domestic and foreign jurisdictions.", "label": "Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]", "terseLabel": "Schedule of regional income before income taxes" } } }, "localname": "ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock": { "auth_ref": [ "r334", "r336" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.", "label": "Schedule of Indefinite-Lived Intangible Assets [Table Text Block]", "terseLabel": "Schedule of indefinite-lived intangible assets" } } }, "localname": "ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfInventoryCurrentTableTextBlock": { "auth_ref": [ "r19", "r41", "r42", "r43" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.", "label": "Schedule of Inventory, Current [Table Text Block]", "verboseLabel": "Summary of inventories" } } }, "localname": "ScheduleOfInventoryCurrentTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/InventoriesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock": { "auth_ref": [ "r377" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of maturity and sinking fund requirement for long-term debt.", "label": "Schedule of Maturities of Long-term Debt [Table Text Block]", "terseLabel": "Schedule of maturities of current and long-term Term Loans" } } }, "localname": "ScheduleOfMaturitiesOfLongTermDebtTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock": { "auth_ref": [ "r171", "r175", "r196", "r197" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.", "label": "Accounting Standards Update and Change in Accounting Principle [Table Text Block]", "terseLabel": "Schedule of new accounting pronouncements and changes in accounting principles" } } }, "localname": "ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock": { "auth_ref": [ "r567" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the changes in outstanding nonvested performance-based units.", "label": "Schedule of Nonvested Performance-based Units Activity [Table Text Block]", "verboseLabel": "Summary of the activity for performance unit awards" } } }, "localname": "ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock": { "auth_ref": [ "r567" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the changes in outstanding nonvested restricted stock units.", "label": "Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]", "terseLabel": "Summary of activity for market performance units" } } }, "localname": "ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfNotionalAmountsOfOutstandingDerivativePositionsTableTextBlock": { "auth_ref": [ "r696" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the notional amounts of outstanding derivative positions.", "label": "Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block]", "terseLabel": "Summary of Outstanding Foreign Currency Contracts" } } }, "localname": "ScheduleOfNotionalAmountsOfOutstandingDerivativePositionsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/DerivativesandHedgingActivitiesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfPropertyPlantAndEquipmentTable": { "auth_ref": [ "r48", "r341" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of information about physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.", "label": "Property, Plant and Equipment [Table]", "terseLabel": "Schedule of Property, Plant and Equipment [Table]" } } }, "localname": "ScheduleOfPropertyPlantAndEquipmentTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/PropertyPlantandEquipmentSummaryofPropertyandEquipmentDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfRestructuringAndRelatedCostsTable": { "auth_ref": [ "r348", "r349", "r350", "r351", "r355", "r356", "r357" ], "lang": { "en-us": { "role": { "documentation": "Table presenting the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and the amount of and periodic changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost by type of restructuring.", "label": "Schedule of Restructuring and Related Costs [Table]", "terseLabel": "Schedule of Restructuring and Related Costs [Table]" } } }, "localname": "ScheduleOfRestructuringAndRelatedCostsTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/RestructuringRestructuringReserveRollforwardDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock": { "auth_ref": [ "r349", "r356" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.", "label": "Schedule of Restructuring Reserve by Type of Cost [Table Text Block]", "terseLabel": "Schedule of restructuring reserve activity" } } }, "localname": "ScheduleOfRestructuringReserveByTypeOfCostTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/RestructuringTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock": { "auth_ref": [ "r105", "r246" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.", "label": "Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]", "verboseLabel": "Net sales by geographic region" } } }, "localname": "ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SegmentInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfSegmentReportingInformationBySegmentTable": { "auth_ref": [ "r227", "r230", "r236", "r320" ], "lang": { "en-us": { "role": { "documentation": "A table disclosing the profit or loss and total assets for each reportable segment of the entity. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.", "label": "Schedule of Segment Reporting Information, by Segment [Table]", "terseLabel": "Schedule of Segment Reporting Information, by Segment [Table]" } } }, "localname": "ScheduleOfSegmentReportingInformationBySegmentTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SegmentInformationNarrativeDetails", "http://www.semtech.com/role/SegmentInformationScheduleOfRevenueFromExternalCustomersBySalesChannelDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock": { "auth_ref": [ "r227", "r230", "r236", "r320" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.", "label": "Schedule of Segment Reporting Information, by Segment [Table Text Block]", "verboseLabel": "Net sales by segment" } } }, "localname": "ScheduleOfSegmentReportingInformationBySegmentTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SegmentInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable": { "auth_ref": [ "r554", "r589" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of information about share-based payment arrangement.", "label": "Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]", "terseLabel": "Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]" } } }, "localname": "ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationAllocationofStockbasedCompensationDetails", "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofActivityforMarketPerformanceUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofEmployeeRestrictedStockUnitAwardGrantsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsMarketPerformanceUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforNonvestedRestrictedStockUnitAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforPerformanceBasedRestrictedStockUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforUnvestedStockOptionAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationTables" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock": { "auth_ref": [ "r561", "r573", "r576" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.", "label": "Share-based Payment Arrangement, Option, Activity [Table Text Block]", "verboseLabel": "Summary of the activity for stock option awards" } } }, "localname": "ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock": { "auth_ref": [ "r578" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.", "label": "Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]", "verboseLabel": "Summary of fair value assumptions" } } }, "localname": "ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.", "label": "Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]", "terseLabel": "Summary of the status of non-vested restricted stock unit awards and changes during the year" } } }, "localname": "ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfTreasuryStockByClassTextBlock": { "auth_ref": [ "r436", "r437", "r438", "r439" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of treasury stock, including, but not limited to, average cost per share, description of share repurchase program, shares repurchased, shares held for each class of treasury stock.", "label": "Class of Treasury Stock [Table Text Block]", "terseLabel": "Summary of stock repurchase activities" } } }, "localname": "ScheduleOfTreasuryStockByClassTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/StockRepurchaseProgramTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfUnrecognizedCompensationCostNonvestedAwardsTableTextBlock": { "auth_ref": [ "r588" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of cost not yet recognized and weighted-average period over which cost is expected to be recognized for nonvested award under share-based payment arrangement.", "label": "Share-based Payment Arrangement, Nonvested Award, Cost [Table Text Block]", "terseLabel": "Summary of unvested stock option awards" } } }, "localname": "ScheduleOfUnrecognizedCompensationCostNonvestedAwardsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock": { "auth_ref": [ "r330" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.", "label": "Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]", "terseLabel": "Schedule of future amortization expense" } } }, "localname": "ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/GoodwillandIntangibleAssetsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock": { "auth_ref": [ "r204", "r207", "r208", "r209", "r750", "r752" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark.", "label": "Schedules of Concentration of Risk, by Risk Factor [Table Text Block]", "terseLabel": "Significant Customers", "verboseLabel": "Schedule Of Significant Customers Accounting For At Least 10% Of Net Sales" } } }, "localname": "SchedulesOfConcentrationOfRiskByRiskFactorTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConcentrationofRiskTables", "http://www.semtech.com/role/SegmentInformationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_SecuredDebtMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Collateralized debt obligation backed by, for example, but not limited to, pledge, mortgage or other lien on the entity's assets.", "label": "Secured Debt [Member]", "terseLabel": "Term loans" } } }, "localname": "SecuredDebtMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails", "http://www.semtech.com/role/LongTermDebtScheduleofLongtermDebtDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SegmentDomain": { "auth_ref": [ "r214", "r218", "r219", "r220", "r221", "r222", "r223", "r224", "r225", "r226", "r227", "r228", "r229", "r232", "r233", "r234", "r235", "r237", "r238", "r239", "r240", "r241", "r243", "r249", "r351", "r357", "r890" ], "lang": { "en-us": { "role": { "documentation": "Components of an entity that engage in business activities from which they may earn revenue and incur expenses, including transactions with other components of the same entity.", "label": "Segments [Domain]", "terseLabel": "Segments [Domain]" } } }, "localname": "SegmentDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SegmentInformationNetSalesActivitybySegmentDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SegmentReportingAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Segment Reporting [Abstract]", "terseLabel": "Segment Reporting [Abstract]" } } }, "localname": "SegmentReportingAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_SegmentReportingDisclosureTextBlock": { "auth_ref": [ "r214", "r216", "r217", "r227", "r231", "r237", "r241", "r242", "r243", "r244", "r245", "r248", "r249", "r250" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.", "label": "Segment Reporting Disclosure [Text Block]", "terseLabel": "Segment Information" } } }, "localname": "SegmentReportingDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SegmentInformation" ], "xbrltype": "textBlockItemType" }, "us-gaap_SegmentReportingInformationLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Segment Reporting Information [Line Items]", "terseLabel": "Segment Reporting Information [Line Items]" } } }, "localname": "SegmentReportingInformationLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SegmentInformationNarrativeDetails", "http://www.semtech.com/role/SegmentInformationScheduleOfRevenueFromExternalCustomersBySalesChannelDetails" ], "xbrltype": "stringItemType" }, "us-gaap_SellingGeneralAndAdministrativeExpense": { "auth_ref": [ "r108" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsofIncome": { "order": 3.0, "parentTag": "us-gaap_OperatingExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.", "label": "Selling, General and Administrative Expense", "terseLabel": "Selling, general\u00a0and administrative" } } }, "localname": "SellingGeneralAndAdministrativeExpense", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofIncome" ], "xbrltype": "monetaryItemType" }, "us-gaap_SellingGeneralAndAdministrativeExpensesMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Primary financial statement caption encompassing selling, general and administrative expense.", "label": "Selling, General and Administrative Expenses [Member]", "terseLabel": "Selling, general and administrative expenses" } } }, "localname": "SellingGeneralAndAdministrativeExpensesMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationAllocationofStockbasedCompensationDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ShareBasedCompensation": { "auth_ref": [ "r133" ], "calculation": { "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows": { "order": 19.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of noncash expense for share-based payment arrangement.", "label": "Share-based Payment Arrangement, Noncash Expense", "terseLabel": "Share-based compensation" } } }, "localname": "ShareBasedCompensation", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensationAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Share-based Payment Arrangement, Noncash Expense [Abstract]", "terseLabel": "Share-based Payment Arrangement, Noncash Expense [Abstract]" } } }, "localname": "ShareBasedCompensationAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1": { "auth_ref": [ "r556" ], "lang": { "en-us": { "role": { "documentation": "Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period", "verboseLabel": "Vesting period" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "durationItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights": { "auth_ref": [ "r556" ], "lang": { "en-us": { "role": { "documentation": "Description of service or performance condition required to be met for earning right to award under share-based payment arrangement. Includes, but is not limited to, combination of market, performance or service condition.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights", "terseLabel": "Description of award vesting rights" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingRights", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalDisclosuresAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]", "verboseLabel": "Weighted Average Grant Date Fair Value (per\u00a0share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdditionalDisclosuresAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforUnvestedStockOptionAwardsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod": { "auth_ref": [ "r566" ], "lang": { "en-us": { "role": { "documentation": "The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period", "negatedLabel": "Stock units forfeited (in shares)", "negatedTerseLabel": "Performance units cancelled/forfeited (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryofActivityforMarketPerformanceUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforNonvestedRestrictedStockUnitAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforPerformanceBasedRestrictedStockUnitsDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue": { "auth_ref": [ "r571" ], "lang": { "en-us": { "role": { "documentation": "Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value", "terseLabel": "Performance units cancelled/forfeited (in dollars per share)", "verboseLabel": "Stock units forfeited (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryofActivityforMarketPerformanceUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforNonvestedRestrictedStockUnitAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforPerformanceBasedRestrictedStockUnitsDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod": { "auth_ref": [ "r569" ], "lang": { "en-us": { "role": { "documentation": "The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period", "terseLabel": "Stock units granted (in shares)", "verboseLabel": "Performance units granted (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofActivityforMarketPerformanceUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofEmployeeRestrictedStockUnitAwardGrantsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforNonvestedRestrictedStockUnitAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforPerformanceBasedRestrictedStockUnitsDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue": { "auth_ref": [ "r569" ], "lang": { "en-us": { "role": { "documentation": "The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value", "terseLabel": "Weighted average fair value units granted (in dollars per share)", "verboseLabel": "Stock units granted (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofActivityforMarketPerformanceUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofEmployeeRestrictedStockUnitAwardGrantsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsMarketPerformanceUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforNonvestedRestrictedStockUnitAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforPerformanceBasedRestrictedStockUnitsDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber": { "auth_ref": [ "r568" ], "lang": { "en-us": { "role": { "documentation": "The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number", "periodEndLabel": "Ending balance (in shares)", "periodStartLabel": "Beginning balance (in shares)", "terseLabel": "Total number of unvested shares (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofActivityforMarketPerformanceUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforNonvestedRestrictedStockUnitAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforPerformanceBasedRestrictedStockUnitsDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue": { "auth_ref": [ "r568" ], "lang": { "en-us": { "role": { "documentation": "Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value", "periodEndLabel": "Ending balance (in dollars per share)", "periodStartLabel": "Beginning balance (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryofActivityforMarketPerformanceUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforNonvestedRestrictedStockUnitAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforPerformanceBasedRestrictedStockUnitsDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueRollForward": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]", "terseLabel": "Weighted Average Grant Date Fair Value (per unit)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValueRollForward", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforNonvestedRestrictedStockUnitAwardsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid": { "auth_ref": [ "r575" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of cash paid to settle liability for award under share-based payment arrangement.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Share-based Liabilities Paid", "negatedLabel": "Performance units vested" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforPerformanceBasedRestrictedStockUnitsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod": { "auth_ref": [ "r570" ], "lang": { "en-us": { "role": { "documentation": "The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period", "negatedLabel": "Stock units vested (in shares)", "negatedNetLabel": "Performance units vested (in shares)", "negatedTerseLabel": "Performance units vested (in shares)", "terseLabel": "Shares vested (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofActivityforMarketPerformanceUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforNonvestedRestrictedStockUnitAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforPerformanceBasedRestrictedStockUnitsDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue": { "auth_ref": [ "r575" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value", "terseLabel": "Vested in period, fair value" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue": { "auth_ref": [ "r570" ], "lang": { "en-us": { "role": { "documentation": "The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value", "terseLabel": "Performance units vested (in dollars per share)", "verboseLabel": "Stock units vested (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryofActivityforMarketPerformanceUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforNonvestedRestrictedStockUnitAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforPerformanceBasedRestrictedStockUnitsDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate": { "auth_ref": [ "r581" ], "lang": { "en-us": { "role": { "documentation": "The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate", "terseLabel": "Dividend yield" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsMarketPerformanceUnitsDetails" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate": { "auth_ref": [ "r580" ], "lang": { "en-us": { "role": { "documentation": "The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate", "terseLabel": "Estimated volatility" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsMarketPerformanceUnitsDetails" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "The estimated measure of the maximum percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum", "terseLabel": "Estimated volatility rate, maximum" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsDetails" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "The estimated measure of the minimum percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum", "terseLabel": "Estimated volatility rate, minimum" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsDetails" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate": { "auth_ref": [ "r582" ], "lang": { "en-us": { "role": { "documentation": "The risk-free interest rate assumption that is used in valuing an option on its own shares.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate", "terseLabel": "Risk-free interest rate" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsMarketPerformanceUnitsDetails" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "The maximum risk-free interest rate assumption that is used in valuing an option on its own shares.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum", "terseLabel": "Risk free interest rate, maximum" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsDetails" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "The minimum risk-free interest rate assumption that is used in valuing an option on its own shares.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum", "terseLabel": "Risk-free interest rate, minimum" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsDetails" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Share-based Compensation Arrangement by Share-based Payment Award [Line Items]", "terseLabel": "Share-based Compensation Arrangement by Share-based Payment Award [Line Items]" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationAllocationofStockbasedCompensationDetails", "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofActivityforMarketPerformanceUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofEmployeeRestrictedStockUnitAwardGrantsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsMarketPerformanceUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforNonvestedRestrictedStockUnitAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforPerformanceBasedRestrictedStockUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforUnvestedStockOptionAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationTables" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized": { "auth_ref": [ "r558" ], "lang": { "en-us": { "role": { "documentation": "Number of shares authorized for issuance under share-based payment arrangement.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized", "terseLabel": "Number of shares authorized per the equity incentive plan" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdditionalDisclosuresAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]", "terseLabel": "Weighted Average Exercise Price (per\u00a0share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAdditionalDisclosuresAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforUnvestedStockOptionAwardsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber": { "auth_ref": [ "r564" ], "lang": { "en-us": { "role": { "documentation": "The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number", "periodEndLabel": "Exercisable at end of the period (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice": { "auth_ref": [ "r564" ], "lang": { "en-us": { "role": { "documentation": "The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price", "periodEndLabel": "Exercisable at end of the period (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue": { "auth_ref": [ "r575" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value", "terseLabel": "Options exercised" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod": { "auth_ref": [ "r566" ], "lang": { "en-us": { "role": { "documentation": "The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period", "negatedLabel": "Options cancelled/forfeited (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Gross number of share options (or share units) granted during the period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross", "terseLabel": "Options granted (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforUnvestedStockOptionAwardsDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue": { "auth_ref": [ "r574" ], "lang": { "en-us": { "role": { "documentation": "The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value", "netLabel": "Weighted average fair value on grant date (in dollars per share)", "terseLabel": "Options granted (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforUnvestedStockOptionAwardsDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue": { "auth_ref": [ "r589" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value", "periodEndLabel": "Ending balance", "periodStartLabel": "Beginning balance" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber": { "auth_ref": [ "r563", "r589" ], "lang": { "en-us": { "role": { "documentation": "Number of options outstanding, including both vested and non-vested options.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number", "periodEndLabel": "Ending balance (in shares)", "periodStartLabel": "Beginning balance (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]", "verboseLabel": "Number of Shares" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice": { "auth_ref": [ "r562" ], "lang": { "en-us": { "role": { "documentation": "Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price", "periodEndLabel": "Ending balance (in dollars per share)", "periodStartLabel": "Beginning balance (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforUnvestedStockOptionAwardsDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue": { "auth_ref": [ "r576" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value", "terseLabel": "Vested and expected to vest after period end" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber": { "auth_ref": [ "r577" ], "lang": { "en-us": { "role": { "documentation": "Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number", "terseLabel": "Options vested and expected to vest after period end (in shares)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice": { "auth_ref": [ "r577" ], "lang": { "en-us": { "role": { "documentation": "Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price", "verboseLabel": "Options vested and expected to vest after period end (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost": { "auth_ref": [ "r587" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "An excess of the fair value of the modified award over the fair value of the award immediately before the modification.", "label": "Share-based Payment Arrangement, Plan Modification, Incremental Cost", "terseLabel": "Additional compensation cost" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationNumberOfEmployeesAffected": { "auth_ref": [ "r586" ], "lang": { "en-us": { "role": { "documentation": "Number of grantees affected by modification of award under share-based payment arrangement.", "label": "Share-based Payment Arrangement, Plan Modification, Number of Grantees Affected", "terseLabel": "Number of employees affected by modification of awards" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationNumberOfEmployeesAffected", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "integerItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardTermsOfAward": { "auth_ref": [ "r555" ], "lang": { "en-us": { "role": { "documentation": "Description of terms of award under share-based payment arrangement.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award", "terseLabel": "Share-based compensation, terms of award" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardTermsOfAward", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain": { "auth_ref": [ "r552", "r559" ], "lang": { "en-us": { "role": { "documentation": "Award under share-based payment arrangement.", "label": "Award Type [Domain]", "terseLabel": "Award Type [Domain]" } } }, "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationAllocationofStockbasedCompensationDetails", "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofActivityforMarketPerformanceUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofEmployeeRestrictedStockUnitAwardGrantsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsMarketPerformanceUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforNonvestedRestrictedStockUnitAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforPerformanceBasedRestrictedStockUnitsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforUnvestedStockOptionAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationTables" ], "xbrltype": "domainItemType" }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Weighted average price at which option holders acquired shares when converting their stock options into shares.", "label": "Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price", "terseLabel": "Options exercised (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.", "label": "Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price", "terseLabel": "Options cancelled/forfeited (in dollars per share)", "verboseLabel": "Options forfeited (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforUnvestedStockOptionAwardsDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.", "label": "Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price", "terseLabel": "Options granted (in dollars per share)", "verboseLabel": "Options granted (in dollars per share)" } } }, "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforUnvestedStockOptionAwardsDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationAwardTrancheOneMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "First portion of award under share-based payment arrangement differentiated by vesting feature, including, but not limited to, performance measure or service period.", "label": "Share-based Payment Arrangement, Tranche One [Member]", "terseLabel": "Tranche One" } } }, "localname": "ShareBasedCompensationAwardTrancheOneMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsMarketPerformanceUnitsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ShareBasedCompensationAwardTrancheThreeMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Third portion of award under share-based payment arrangement differentiated by vesting feature, including, but not limited to, performance measure or service period.", "label": "Share-based Payment Arrangement, Tranche Three [Member]", "terseLabel": "Tranche Three" } } }, "localname": "ShareBasedCompensationAwardTrancheThreeMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ShareBasedCompensationAwardTrancheTwoMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Second portion of award under share-based payment arrangement differentiated by vesting feature, including, but not limited to, performance measure or service period.", "label": "Share-based Payment Arrangement, Tranche Two [Member]", "terseLabel": "Tranche Two" } } }, "localname": "ShareBasedCompensationAwardTrancheTwoMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationAllocationofStockbasedCompensationDetails", "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsMarketPerformanceUnitsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy": { "auth_ref": [ "r554", "r560" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for award under share-based payment arrangement. Includes, but is not limited to, methodology and assumption used in measuring cost.", "label": "Share-based Payment Arrangement [Policy Text Block]", "terseLabel": "Share-Based Compensation" } } }, "localname": "ShareBasedCompensationOptionAndIncentivePlansPolicy", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions": { "auth_ref": [ "r572" ], "lang": { "en-us": { "role": { "documentation": "The number of shares reserved for issuance pertaining to the outstanding exercisable stock options as of the balance sheet date in the customized range of exercise prices for which the market and performance vesting condition has been satisfied.", "label": "Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable", "periodEndLabel": "Ending balance (in shares)", "periodStartLabel": "Beginning balance (in shares)" } } }, "localname": "ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Information by supplier.", "label": "Supplier [Axis]", "terseLabel": "Supplier [Axis]" } } }, "localname": "ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SegmentInformationNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedGoodsAndNonemployeeServicesTransactionSharesApprovedForIssuance": { "auth_ref": [ "r558" ], "lang": { "en-us": { "role": { "documentation": "The maximum number of shares (or other type of equity) that have been approved for issuance in the equity-based payment transaction.", "label": "Share-based Goods and Nonemployee Services Transaction, Shares Approved for Issuance", "terseLabel": "Maximum number of shares subject to purchase under warrants" } } }, "localname": "ShareBasedGoodsAndNonemployeeServicesTransactionSharesApprovedForIssuance", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedGoodsAndNonemployeeServicesTransactionSupplierDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Specific identification or general nature of (for example, a construction contractor, a consulting firm) the party from whom the goods or services were or are to be received.", "label": "Supplier [Domain]", "terseLabel": "Supplier [Domain]" } } }, "localname": "ShareBasedGoodsAndNonemployeeServicesTransactionSupplierDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SegmentInformationNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SharePrice": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Price of a single share of a number of saleable stocks of a company.", "label": "Share Price", "terseLabel": "Share Price", "verboseLabel": "Closing price of common stock (usd per share)" } } }, "localname": "SharePrice", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareRepurchaseProgramAxis": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Information by share repurchase program.", "label": "Share Repurchase Program [Axis]", "terseLabel": "Share Repurchase Program [Axis]" } } }, "localname": "ShareRepurchaseProgramAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/StockRepurchaseProgramSummaryofStockRepurchaseActivitiesDetails" ], "xbrltype": "stringItemType" }, "us-gaap_ShareRepurchaseProgramDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Name of the share repurchase program.", "label": "Share Repurchase Program [Domain]", "terseLabel": "Share Repurchase Program [Domain]" } } }, "localname": "ShareRepurchaseProgramDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/StockRepurchaseProgramSummaryofStockRepurchaseActivitiesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage": { "auth_ref": [ "r556" ], "lang": { "en-us": { "role": { "documentation": "Percentage of vesting of award under share-based payment arrangement.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage", "terseLabel": "Percentage of award that will vest upon satisfaction of performance condition" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "percentItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod": { "auth_ref": [ "r557" ], "lang": { "en-us": { "role": { "documentation": "Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period", "terseLabel": "Contractual term of equity share options" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails" ], "xbrltype": "durationItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1": { "auth_ref": [ "r579", "r599" ], "lang": { "en-us": { "role": { "documentation": "Expected term of award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term", "terseLabel": "Expected lives, in years", "verboseLabel": "Expected life, in years" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsMarketPerformanceUnitsDetails" ], "xbrltype": "durationItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1": { "auth_ref": [ "r589" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value", "terseLabel": "Exercisable at end of the period" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1": { "auth_ref": [ "r589" ], "lang": { "en-us": { "role": { "documentation": "Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term", "terseLabel": "Exercisable at end of the period" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails" ], "xbrltype": "durationItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Number of non-vested options outstanding.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares", "periodEndLabel": "Ending balance (in shares)", "periodStartLabel": "Beginning balance (in shares)" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforUnvestedStockOptionAwardsDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfSharesRollForward": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares [Roll Forward]", "terseLabel": "Number of Shares" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfSharesRollForward", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforUnvestedStockOptionAwardsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Number of non-vested options forfeited.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares", "negatedTerseLabel": "Options forfeited (in shares)" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforUnvestedStockOptionAwardsDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Weighted average grant-date fair value of non-vested options forfeited.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value", "terseLabel": "Options forfeited (in dollars per share)" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforUnvestedStockOptionAwardsDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Weighted average grant-date fair value of non-vested options outstanding.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price", "periodEndLabel": "Ending balance (in dollars per share)", "periodStartLabel": "Beginning balance (in dollars per share)" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforUnvestedStockOptionAwardsDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1": { "auth_ref": [ "r577" ], "lang": { "en-us": { "role": { "documentation": "Weighted average remaining contractual term for fully vested and expected to vest options outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term", "terseLabel": "Vested and expected to vest after period end" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails" ], "xbrltype": "durationItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Weighted average grant-date fair value of options vested.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value", "terseLabel": "Options vested (in dollars per share)" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforUnvestedStockOptionAwardsDetails" ], "xbrltype": "perShareItemType" }, "us-gaap_ShortTermLeaseCost": { "auth_ref": [ "r788", "r796" ], "calculation": { "http://www.semtech.com/role/LeasesTheComponentsofLeaseExpenseDetails": { "order": 2.0, "parentTag": "us-gaap_LeaseCost", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of short-term lease cost, excluding expense for lease with term of one month or less.", "label": "Short-term Lease, Cost", "terseLabel": "Short-term lease cost" } } }, "localname": "ShortTermLeaseCost", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesTheComponentsofLeaseExpenseDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_SignificantAccountingPoliciesTextBlock": { "auth_ref": [ "r142", "r162" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for all significant accounting policies of the reporting entity.", "label": "Significant Accounting Policies [Text Block]", "terseLabel": "Significant Accounting Policies" } } }, "localname": "SignificantAccountingPoliciesTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_StateAndLocalJurisdictionMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Designated tax department of a state or local government entitled to levy and collect income taxes from the entity.", "label": "State and Local Jurisdiction [Member]", "terseLabel": "State" } } }, "localname": "StateAndLocalJurisdictionMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_StatementBusinessSegmentsAxis": { "auth_ref": [ "r5", "r214", "r218", "r219", "r220", "r221", "r222", "r223", "r224", "r225", "r226", "r227", "r228", "r229", "r232", "r233", "r234", "r235", "r237", "r238", "r239", "r240", "r241", "r243", "r249", "r320", "r343", "r351", "r357", "r890" ], "lang": { "en-us": { "role": { "documentation": "Information by business segments.", "label": "Segments [Axis]", "terseLabel": "Segments [Axis]" } } }, "localname": "StatementBusinessSegmentsAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SegmentInformationNetSalesActivitybySegmentDetails" ], "xbrltype": "stringItemType" }, "us-gaap_StatementEquityComponentsAxis": { "auth_ref": [ "r2", "r62", "r94", "r95", "r96", "r163", "r164", "r165", "r168", "r178", "r180", "r199", "r295", "r429", "r434", "r595", "r596", "r597", "r643", "r644", "r731", "r763", "r764", "r765", "r766", "r767", "r769", "r898", "r899", "r900", "r962" ], "lang": { "en-us": { "role": { "documentation": "Information by component of equity.", "label": "Equity Components [Axis]", "terseLabel": "Equity Components [Axis]" } } }, "localname": "StatementEquityComponentsAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity", "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinAccumulatedOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "stringItemType" }, "us-gaap_StatementLineItems": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Statement [Line Items]", "terseLabel": "Statement [Line Items]" } } }, "localname": "StatementLineItems", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome", "http://www.semtech.com/role/ConsolidatedStatementsofIncome", "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity", "http://www.semtech.com/role/GoodwillandIntangibleAssetsFutureAmortizationExpenseforIntangibleAssetsDetails", "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinAccumulatedOtherComprehensiveIncomeLossbyComponentDetails", "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "stringItemType" }, "us-gaap_StatementOfCashFlowsAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Statement of Cash Flows [Abstract]", "terseLabel": "Statement of Cash Flows [Abstract]" } } }, "localname": "StatementOfCashFlowsAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementOfFinancialPositionAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Statement of Financial Position [Abstract]", "terseLabel": "Statement of Financial Position [Abstract]" } } }, "localname": "StatementOfFinancialPositionAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Statement of Comprehensive Income [Abstract]", "terseLabel": "Statement of Comprehensive Income [Abstract]" } } }, "localname": "StatementOfIncomeAndComprehensiveIncomeAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementOfStockholdersEquityAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Statement of Stockholders' Equity [Abstract]", "terseLabel": "Statement of Stockholders' Equity [Abstract]" } } }, "localname": "StatementOfStockholdersEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementTable": { "auth_ref": [ "r163", "r164", "r165", "r199", "r839" ], "lang": { "en-us": { "role": { "documentation": "Schedule reflecting a Statement of Income, Statement of Cash Flows, Statement of Financial Position, Statement of Shareholders' Equity and Other Comprehensive Income, or other statement as needed.", "label": "Statement [Table]", "terseLabel": "Statement [Table]" } } }, "localname": "StatementTable", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofComprehensiveIncome", "http://www.semtech.com/role/ConsolidatedStatementsofIncome", "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity", "http://www.semtech.com/role/GoodwillandIntangibleAssetsFutureAmortizationExpenseforIntangibleAssetsDetails", "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinAccumulatedOtherComprehensiveIncomeLossbyComponentDetails", "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "stringItemType" }, "us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised": { "auth_ref": [ "r28", "r29", "r429", "r434", "r565" ], "lang": { "en-us": { "role": { "documentation": "Number of share options (or share units) exercised during the current period.", "label": "Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period", "negatedLabel": "Options exercised (in shares)" } } }, "localname": "StockIssuedDuringPeriodSharesStockOptionsExercised", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationSummaryoftheActivityforStockOptionAwardsDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_StockIssuedDuringPeriodSharesTreasuryStockReissued": { "auth_ref": [ "r29", "r429", "r434" ], "lang": { "en-us": { "role": { "documentation": "Number of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement.", "label": "Stock Issued During Period, Shares, Treasury Stock Reissued", "terseLabel": "Treasury stock reissued (in shares)" } } }, "localname": "StockIssuedDuringPeriodSharesTreasuryStockReissued", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity" ], "xbrltype": "sharesItemType" }, "us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued": { "auth_ref": [ "r28", "r29", "r429", "r434", "r436" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Value of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement.", "label": "Stock Issued During Period, Value, Treasury Stock Reissued", "terseLabel": "Treasury stock reissued" } } }, "localname": "StockIssuedDuringPeriodValueTreasuryStockReissued", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1": { "auth_ref": [], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount remaining of a stock repurchase plan authorized.", "label": "Stock Repurchase Program, Remaining Authorized Repurchase Amount", "terseLabel": "Remaining authorization under stock repurchase program" } } }, "localname": "StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/StockRepurchaseProgramNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockholdersEquity": { "auth_ref": [ "r29", "r34", "r35", "r148", "r260", "r290", "r753", "r802" ], "calculation": { "http://www.semtech.com/role/ConsolidatedBalanceSheets": { "order": 2.0, "parentTag": "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.", "label": "Stockholders' Equity Attributable to Parent", "periodEndLabel": "Ending Balance", "periodStartLabel": "Beginning Balance", "totalLabel": "Total stockholders\u2019 equity" } } }, "localname": "StockholdersEquity", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets", "http://www.semtech.com/role/SignificantAccountingPoliciesChangesinAccumulatedOtherComprehensiveIncomeLossbyComponentDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest": { "auth_ref": [ "r2", "r3", "r95", "r148", "r163", "r164", "r165", "r168", "r178", "r290", "r295", "r434", "r595", "r596", "r597", "r643", "r644", "r670", "r671", "r690", "r731", "r753", "r763", "r764", "r769", "r899", "r900", "r962" ], "calculation": { "http://www.semtech.com/role/ConsolidatedBalanceSheets": { "order": 5.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.", "label": "Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest", "periodEndLabel": "Ending balance", "periodStartLabel": "Beginning balance", "totalLabel": "Total equity" } } }, "localname": "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets", "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]", "terseLabel": "Stockholders\u2019 Equity:" } } }, "localname": "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_SubleaseIncome": { "auth_ref": [ "r789", "r796" ], "calculation": { "http://www.semtech.com/role/LeasesTheComponentsofLeaseExpenseDetails": { "order": 3.0, "parentTag": "us-gaap_LeaseCost", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of sublease income excluding finance and operating lease expense.", "label": "Sublease Income", "negatedTerseLabel": "Sublease income" } } }, "localname": "SubleaseIncome", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesTheComponentsofLeaseExpenseDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_SubsequentEventMember": { "auth_ref": [ "r770", "r803" ], "lang": { "en-us": { "role": { "documentation": "Identifies event that occurred after the balance sheet date but before financial statements are issued or available to be issued.", "label": "Subsequent Event [Member]", "terseLabel": "Subsequent Event" } } }, "localname": "SubsequentEventMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SubsequentEventTypeAxis": { "auth_ref": [ "r770", "r803" ], "lang": { "en-us": { "role": { "documentation": "Information by event that occurred after the balance sheet date but before financial statements are issued or available to be issued.", "label": "Subsequent Event Type [Axis]", "terseLabel": "Subsequent Event Type [Axis]" } } }, "localname": "SubsequentEventTypeAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_SubsequentEventTypeDomain": { "auth_ref": [ "r770", "r803" ], "lang": { "en-us": { "role": { "documentation": "Event that occurred after the balance sheet date but before financial statements are issued or available to be issued.", "label": "Subsequent Event Type [Domain]", "terseLabel": "Subsequent Event Type [Domain]" } } }, "localname": "SubsequentEventTypeDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LeasesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SummaryOfIncomeTaxContingenciesTextBlock": { "auth_ref": [ "r616", "r625", "r627" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.", "label": "Summary of Income Tax Contingencies [Table Text Block]", "terseLabel": "Schedule of gross unrecognized tax benefits" } } }, "localname": "SummaryOfIncomeTaxContingenciesTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_SummaryOfValuationAllowanceTextBlock": { "auth_ref": [ "r630" ], "lang": { "en-us": { "role": { "documentation": "Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.", "label": "Summary of Valuation Allowance [Table Text Block]", "terseLabel": "Summary of changes in the valuation allowance" } } }, "localname": "SummaryOfValuationAllowanceTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_SupplementalCashFlowInformationAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Supplemental Cash Flow Information [Abstract]", "terseLabel": "Supplemental disclosure of cash flow information" } } }, "localname": "SupplementalCashFlowInformationAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_SupplierConcentrationRiskMember": { "auth_ref": [ "r205" ], "lang": { "en-us": { "role": { "documentation": "Reflects the percentage that purchases in the period from one or more significant suppliers is to cost of goods or services, as defined by the entity, such as total cost of sales or services, product line cost of sales or services, segment cost of sales or services. Risk is the materially adverse effects of loss of a material supplier or a supplier of critically needed goods or services.", "label": "Supplier Concentration Risk [Member]", "terseLabel": "Supplier Concentration Risk" } } }, "localname": "SupplierConcentrationRiskMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConcentrationofRiskNarrativeDetails", "http://www.semtech.com/role/SegmentInformationNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_SwissFederalTaxAdministrationFTAMember": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Designated tax department of the government of Switzerland.", "label": "Swiss Federal Tax Administration (FTA) [Member]", "terseLabel": "Swiss Federal Tax Administration (FTA)" } } }, "localname": "SwissFederalTaxAdministrationFTAMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_TotalReturnSwapMember": { "auth_ref": [ "r694" ], "lang": { "en-us": { "role": { "documentation": "Contracts in which one party makes payments at a fixed or variable rate while the counterparty makes payments based on an asset, including the income and capital gains derived therefrom.", "label": "Total Return Swap [Member]", "terseLabel": "Total Return Swap" } } }, "localname": "TotalReturnSwapMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.semtech.com/role/DerivativesandHedgingActivitiesNarrativeDetails", "http://www.semtech.com/role/FairValueMeasurementsFinancialAssetsandLiabilitiesMeasuredandRecordedatFairValueonaRecurringBasisDetails" ], "xbrltype": "domainItemType" }, "us-gaap_TradeAndOtherAccountsReceivablePolicy": { "auth_ref": [ "r254", "r255", "r256", "r257", "r259", "r261" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for accounts receivable.", "label": "Accounts Receivable [Policy Text Block]", "terseLabel": "Accounts Receivable and Allowance for Doubtful Accounts" } } }, "localname": "TradeAndOtherAccountsReceivablePolicy", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain": { "auth_ref": [ "r276", "r277", "r284", "r285", "r286", "r416", "r428", "r722", "r805", "r806", "r807", "r808", "r809", "r810", "r811", "r812", "r813", "r814", "r815", "r816", "r817", "r819", "r820", "r821", "r822", "r823", "r824", "r825", "r826", "r827", "r828", "r829", "r830", "r831", "r832", "r833", "r834", "r835", "r937", "r938", "r939", "r940", "r941", "r942", "r943" ], "lang": { "en-us": { "role": { "documentation": "Instrument or contract that imposes a contractual obligation to deliver cash or another financial instrument or to exchange other financial instruments on potentially unfavorable terms and conveys a contractual right to receive cash or another financial instrument or to exchange other financial instruments on potentially favorable terms.", "label": "Financial Instruments [Domain]", "terseLabel": "Financial Instruments [Domain]" } } }, "localname": "TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/InvestmentsSummaryofAvailableForSaleSecuritiesDetails" ], "xbrltype": "domainItemType" }, "us-gaap_TreasuryStockMember": { "auth_ref": [ "r61", "r436" ], "lang": { "en-us": { "role": { "documentation": "Shares of an entity that have been repurchased by the entity. This stock has no voting rights and receives no dividends. Note that treasury stock may be recorded at its total cost or separately as par (or stated) value and additional paid in capital. Classified within stockholders' equity if nonredeemable or redeemable solely at the option of the issuer. Classified within temporary equity if redemption is outside the control of the issuer.", "label": "Treasury Stock [Member]", "terseLabel": "Treasury Stock,\u00a0at\u00a0Cost" } } }, "localname": "TreasuryStockMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_TreasuryStockShares": { "auth_ref": [ "r61", "r436" ], "lang": { "en-us": { "role": { "documentation": "Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.", "label": "Treasury Stock, Shares", "terseLabel": "Treasury stock, at cost, shares" } } }, "localname": "TreasuryStockShares", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "sharesItemType" }, "us-gaap_TreasuryStockSharesAcquired": { "auth_ref": [ "r29", "r429", "r434" ], "lang": { "en-us": { "role": { "documentation": "Number of shares that have been repurchased during the period and are being held in treasury.", "label": "Treasury Stock, Shares, Acquired", "negatedTerseLabel": "Repurchase of common stock (in shares)", "netLabel": "Repurchases (in shares)" } } }, "localname": "TreasuryStockSharesAcquired", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity", "http://www.semtech.com/role/StockRepurchaseProgramSummaryofStockRepurchaseActivitiesDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_TreasuryStockTextBlock": { "auth_ref": [ "r440" ], "lang": { "en-us": { "role": { "documentation": "The entire disclosure for treasury stock, including, but not limited to, average cost per share, description of share repurchase program, shares repurchased, shares held for each class of treasury stock.", "label": "Treasury Stock [Text Block]", "terseLabel": "Stock Repurchase Program" } } }, "localname": "TreasuryStockTextBlock", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/StockRepurchaseProgram" ], "xbrltype": "textBlockItemType" }, "us-gaap_TreasuryStockValue": { "auth_ref": [ "r61", "r436", "r439" ], "calculation": { "http://www.semtech.com/role/ConsolidatedBalanceSheets": { "order": 3.0, "parentTag": "us-gaap_StockholdersEquity", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.", "label": "Treasury Stock, Value", "negatedLabel": "Treasury stock, at cost, 14,037,579 shares and 13,037,765 shares, respectively" } } }, "localname": "TreasuryStockValue", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_TreasuryStockValueAcquiredCostMethod": { "auth_ref": [ "r429", "r434", "r436" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.", "label": "Treasury Stock, Value, Acquired, Cost Method", "negatedTerseLabel": "Repurchase of common stock", "terseLabel": "Repurchased shares of common stock, cost" } } }, "localname": "TreasuryStockValueAcquiredCostMethod", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity", "http://www.semtech.com/role/StockRepurchaseProgramNarrativeDetails", "http://www.semtech.com/role/StockRepurchaseProgramSummaryofStockRepurchaseActivitiesDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_TypeOfAdoptionMember": { "auth_ref": [ "r0", "r1", "r2", "r3", "r4", "r167", "r168", "r169", "r170", "r181", "r262", "r263", "r292", "r293", "r294", "r295", "r296", "r297", "r378", "r591", "r592", "r593", "r594", "r595", "r596", "r597", "r598", "r641", "r642", "r643", "r644", "r723", "r724", "r725", "r726", "r727", "r728", "r729", "r730", "r731", "r732", "r733", "r754", "r755", "r756", "r757", "r758", "r759", "r760", "r761", "r798", "r841", "r842", "r843", "r896", "r897", "r898", "r899", "r900", "r901", "r902", "r903", "r904", "r905", "r906", "r907", "r958", "r959", "r960", "r961", "r962" ], "lang": { "en-us": { "role": { "documentation": "Amendment to accounting standards.", "label": "Accounting Standards Update [Domain]", "terseLabel": "Type of Adoption [Domain]" } } }, "localname": "TypeOfAdoptionMember", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofStockholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_TypeOfRestructuringDomain": { "auth_ref": [ "r348", "r349", "r355", "r356" ], "lang": { "en-us": { "role": { "documentation": "Identification of the types of restructuring costs.", "label": "Type of Restructuring [Domain]", "terseLabel": "Type of Restructuring [Domain]" } } }, "localname": "TypeOfRestructuringDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/CommitmentsandContingenciesNarrativeDetails", "http://www.semtech.com/role/RestructuringRestructuringReserveRollforwardDetails" ], "xbrltype": "domainItemType" }, "us-gaap_UnrecognizedTaxBenefits": { "auth_ref": [ "r607", "r619" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of unrecognized tax benefits.", "label": "Unrecognized Tax Benefits", "periodEndLabel": "Ending balance", "periodStartLabel": "Beginning balance" } } }, "localname": "UnrecognizedTaxBenefits", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesReconciliationofGrossUnrecognizedTaxBenefitsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities": { "auth_ref": [ "r622" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.", "label": "Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities", "negatedTerseLabel": "Reductions for settlements with tax authorities" } } }, "localname": "UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesReconciliationofGrossUnrecognizedTaxBenefitsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued": { "auth_ref": [ "r615" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.", "label": "Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued", "verboseLabel": "Unrecognized tax benefits, interest and penalties" } } }, "localname": "UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions": { "auth_ref": [ "r621" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.", "label": "Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions", "terseLabel": "Net additions based on tax positions related to the current year" } } }, "localname": "UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesReconciliationofGrossUnrecognizedTaxBenefitsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions": { "auth_ref": [ "r620" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.", "label": "Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions", "terseLabel": "Additions based on tax positions related to prior years" } } }, "localname": "UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesReconciliationofGrossUnrecognizedTaxBenefitsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations": { "auth_ref": [ "r623" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.", "label": "Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations", "negatedTerseLabel": "Reductions as a result of lapsed statutes" } } }, "localname": "UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesReconciliationofGrossUnrecognizedTaxBenefitsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate": { "auth_ref": [ "r624" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.", "label": "Unrecognized Tax Benefits that Would Impact Effective Tax Rate", "verboseLabel": "Net tax benefits, if recognized, would impact the effective tax rate" } } }, "localname": "UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/IncomeTaxesNarrativeDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_UseOfEstimates": { "auth_ref": [ "r200", "r201", "r202", "r203", "r210", "r211", "r212" ], "lang": { "en-us": { "role": { "documentation": "Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.", "label": "Use of Estimates, Policy [Policy Text Block]", "terseLabel": "Use of Estimates" } } }, "localname": "UseOfEstimates", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/SignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ValuationAllowancesAndReservesBalance": { "auth_ref": [ "r155", "r160" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of valuation and qualifying accounts and reserves.", "label": "SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount", "periodEndLabel": "Balance at End of Year", "periodStartLabel": "Balance at Beginning of Year" } } }, "localname": "ValuationAllowancesAndReservesBalance", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ScheduleIIValuationAndQualifyingAccountsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense": { "auth_ref": [ "r158" ], "crdr": "credit", "lang": { "en-us": { "role": { "documentation": "Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense.", "label": "SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense", "terseLabel": "Additions" } } }, "localname": "ValuationAllowancesAndReservesChargedToCostAndExpense", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ScheduleIIValuationAndQualifyingAccountsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ValuationAllowancesAndReservesDeductions": { "auth_ref": [ "r159" ], "crdr": "debit", "lang": { "en-us": { "role": { "documentation": "Amount of decrease in valuation and qualifying accounts and reserves.", "label": "SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction", "negatedLabel": "Deductions" } } }, "localname": "ValuationAllowancesAndReservesDeductions", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ScheduleIIValuationAndQualifyingAccountsDetails" ], "xbrltype": "monetaryItemType" }, "us-gaap_ValuationAllowancesAndReservesDomain": { "auth_ref": [ "r155", "r156", "r157", "r159", "r160" ], "lang": { "en-us": { "role": { "documentation": "Valuation and qualifying accounts and reserves.", "label": "SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]", "terseLabel": "SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]" } } }, "localname": "ValuationAllowancesAndReservesDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ScheduleIIValuationAndQualifyingAccountsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_ValuationAllowancesAndReservesTypeAxis": { "auth_ref": [ "r155", "r156", "r157", "r159", "r160" ], "lang": { "en-us": { "role": { "documentation": "Information by valuation and qualifying accounts and reserves.", "label": "SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]", "terseLabel": "SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]" } } }, "localname": "ValuationAllowancesAndReservesTypeAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ScheduleIIValuationAndQualifyingAccountsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_VariableRateAxis": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Information by type of variable rate.", "label": "Variable Rate [Axis]", "terseLabel": "Variable Rate [Axis]" } } }, "localname": "VariableRateAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "stringItemType" }, "us-gaap_VariableRateDomain": { "auth_ref": [], "lang": { "en-us": { "role": { "documentation": "Interest rate that fluctuates over time as a result of an underlying benchmark interest rate or index.", "label": "Variable Rate [Domain]", "terseLabel": "Variable Rate [Domain]" } } }, "localname": "VariableRateDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/LongTermDebtNarrativeDetails" ], "xbrltype": "domainItemType" }, "us-gaap_VestingAxis": { "auth_ref": [ "r589" ], "lang": { "en-us": { "role": { "documentation": "Information by vesting schedule of award under share-based payment arrangement.", "label": "Vesting [Axis]", "terseLabel": "Vesting [Axis]" } } }, "localname": "VestingAxis", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationAllocationofStockbasedCompensationDetails", "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsMarketPerformanceUnitsDetails" ], "xbrltype": "stringItemType" }, "us-gaap_VestingDomain": { "auth_ref": [ "r589" ], "lang": { "en-us": { "role": { "documentation": "Vesting schedule of award under share-based payment arrangement.", "label": "Vesting [Domain]", "terseLabel": "Vesting [Domain]" } } }, "localname": "VestingDomain", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ShareBasedCompensationAllocationofStockbasedCompensationDetails", "http://www.semtech.com/role/ShareBasedCompensationNarrativeDetails", "http://www.semtech.com/role/ShareBasedCompensationSummaryofFairValueAssumptionsMarketPerformanceUnitsDetails" ], "xbrltype": "domainItemType" }, "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding": { "auth_ref": [ "r183", "r191" ], "calculation": { "http://www.semtech.com/role/SignificantAccountingPoliciesComputationofEarningsPerShareDetails": { "order": null, "parentTag": null, "root": true, "weight": null } }, "lang": { "en-us": { "role": { "documentation": "The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.", "label": "Weighted Average Number of Shares Outstanding, Diluted", "terseLabel": "Diluted (in shares)", "totalLabel": "Weighted-average shares outstanding\u2013diluted" } } }, "localname": "WeightedAverageNumberOfDilutedSharesOutstanding", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofIncome", "http://www.semtech.com/role/SignificantAccountingPoliciesComputationofEarningsPerShareDetails" ], "xbrltype": "sharesItemType" }, "us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract": { "auth_ref": [], "lang": { "en-us": { "role": { "label": "Weighted Average Number of Shares Outstanding, Diluted [Abstract]", "terseLabel": "Weighted average number of shares used in computing earnings per share:" } } }, "localname": "WeightedAverageNumberOfSharesOutstandingAbstract", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofIncome" ], "xbrltype": "stringItemType" }, "us-gaap_WeightedAverageNumberOfSharesOutstandingBasic": { "auth_ref": [ "r182", "r191" ], "calculation": { "http://www.semtech.com/role/SignificantAccountingPoliciesComputationofEarningsPerShareDetails": { "order": 1.0, "parentTag": "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding", "weight": 1.0 } }, "lang": { "en-us": { "role": { "documentation": "Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.", "label": "Weighted Average Number of Shares Outstanding, Basic", "terseLabel": "Basic (in shares)", "verboseLabel": "Weighted-average shares outstanding\u2013basic" } } }, "localname": "WeightedAverageNumberOfSharesOutstandingBasic", "nsuri": "http://fasb.org/us-gaap/2021-01-31", "presentation": [ "http://www.semtech.com/role/ConsolidatedStatementsofIncome", "http://www.semtech.com/role/SignificantAccountingPoliciesComputationofEarningsPerShareDetails" ], "xbrltype": "sharesItemType" } }, "unitCount": 8 } }, "std_ref": { "r0": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "105", "URI": "http://asc.fasb.org/extlink&oid=124434974&loc=SL124442142-165695" }, "r1": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "105", "URI": "http://asc.fasb.org/extlink&oid=124434974&loc=SL124442142-165695" }, "r10": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765" }, "r100": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(21))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r101": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(22))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r102": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(23))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r103": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(24))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r104": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(25))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r105": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.1)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r106": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.1,2)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r107": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.2(a),(d))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r108": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.4)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r109": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.8)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r11": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(g)(4)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765" }, "r110": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.9)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r111": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3151-108585" }, "r112": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3179-108585" }, "r113": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3179-108585" }, "r114": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585" }, "r115": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585" }, "r116": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585" }, "r117": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3213-108585" }, "r118": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3255-108585" }, "r119": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3255-108585" }, "r12": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765" }, "r120": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3255-108585" }, "r121": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3291-108585" }, "r122": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3291-108585" }, "r123": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3291-108585" }, "r124": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3291-108585" }, "r125": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3367-108585" }, "r126": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3367-108585" }, "r127": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3000-108585" }, "r128": { "Name": "Accounting Standards Codification", "Paragraph": "21C", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=SL94080552-108585" }, "r129": { "Name": "Accounting Standards Codification", "Paragraph": "24", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3521-108585" }, "r13": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=124098289&loc=d3e6787-107765" }, "r130": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3536-108585" }, "r131": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3536-108585" }, "r132": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3536-108585" }, "r133": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585" }, "r134": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585" }, "r135": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585" }, "r136": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123570139&loc=d3e3044-108585" }, "r137": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123431023&loc=d3e4273-108586" }, "r138": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123431023&loc=d3e4297-108586" }, "r139": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123431023&loc=d3e4304-108586" }, "r14": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=124098289&loc=d3e6801-107765" }, "r140": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123431023&loc=d3e4313-108586" }, "r141": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=123431023&loc=d3e4332-108586" }, "r142": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=123372394&loc=d3e18726-107790" }, "r143": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=123372394&loc=d3e18823-107790" }, "r144": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=123372394&loc=d3e18823-107790" }, "r145": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=123372394&loc=d3e18823-107790" }, "r146": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(c))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r147": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(f))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r148": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(g)(1)(ii))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r149": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(h)(1)(Note 1))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r15": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=124098289&loc=d3e6812-107765" }, "r150": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(h)(1))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r151": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(h)(2))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r152": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(h))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r153": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(n))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690" }, "r154": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.12-04(a))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690" }, "r155": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.12-09(Column B))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690" }, "r156": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.12-09(Column C(1)))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690" }, "r157": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.12-09(Column C(2)))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690" }, "r158": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.12-09(Column C)(1))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690" }, "r159": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.12-09(Column D))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690" }, "r16": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=124098289&loc=d3e6911-107765" }, "r160": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.12-09(Column E))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690" }, "r161": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.12-09)", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690" }, "r162": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "235", "URI": "http://asc.fasb.org/topic&trid=2122369" }, "r163": { "Name": "Accounting Standards Codification", "Paragraph": "23", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124436220&loc=d3e21914-107793" }, "r164": { "Name": "Accounting Standards Codification", "Paragraph": "24", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124436220&loc=d3e21930-107793" }, "r165": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124436220&loc=d3e21711-107793" }, "r166": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124436220&loc=d3e21728-107793" }, "r167": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(2)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794" }, "r168": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(3)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794" }, "r169": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(4)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794" }, "r17": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=124098289&loc=d3e6935-107765" }, "r170": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794" }, "r171": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22499-107794" }, "r172": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22694-107794" }, "r173": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22694-107794" }, "r174": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=SL124452830-107794" }, "r175": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22583-107794" }, "r176": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22595-107794" }, "r177": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794" }, "r178": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22644-107794" }, "r179": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794" }, "r18": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=124098289&loc=d3e7018-107765" }, "r180": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794" }, "r181": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 11.M.Q2)", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=122038215&loc=d3e31137-122693" }, "r182": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=125511455&loc=d3e1448-109256" }, "r183": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=125511455&loc=d3e1505-109256" }, "r184": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=125511455&loc=d3e1252-109256" }, "r185": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=125511455&loc=d3e1707-109256" }, "r186": { "Name": "Accounting Standards Codification", "Paragraph": "23", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=125511455&loc=d3e1757-109256" }, "r187": { "Name": "Accounting Standards Codification", "Paragraph": "28A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=125511455&loc=d3e1500-109256" }, "r188": { "Name": "Accounting Standards Codification", "Paragraph": "60B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=125511455&loc=SL5780133-109256" }, "r189": { "Name": "Accounting Standards Codification", "Paragraph": "60B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=125511455&loc=SL5780133-109256" }, "r19": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766" }, "r190": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=125511455&loc=d3e1337-109256" }, "r191": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257" }, "r192": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257" }, "r193": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257" }, "r194": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=125512782&loc=d3e3842-109258" }, "r195": { "Name": "Accounting Standards Codification", "Paragraph": "52", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=125512782&loc=d3e4984-109258" }, "r196": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "270", "URI": "http://asc.fasb.org/extlink&oid=124437754&loc=d3e725-108305" }, "r197": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "270", "URI": "http://asc.fasb.org/extlink&oid=124437754&loc=d3e765-108305" }, "r198": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "270", "URI": "http://asc.fasb.org/extlink&oid=124437754&loc=d3e543-108305" }, "r199": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "272", "URI": "http://asc.fasb.org/extlink&oid=125520817&loc=d3e70191-108054" }, "r2": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "105", "URI": "http://asc.fasb.org/extlink&oid=124434974&loc=SL124442142-165695" }, "r20": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(1))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r200": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592" }, "r201": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592" }, "r202": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6161-108592" }, "r203": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6191-108592" }, "r204": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6327-108592" }, "r205": { "Name": "Accounting Standards Codification", "Paragraph": "18", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592" }, "r206": { "Name": "Accounting Standards Codification", "Paragraph": "18", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592" }, "r207": { "Name": "Accounting Standards Codification", "Paragraph": "18", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592" }, "r208": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6404-108592" }, "r209": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6442-108592" }, "r21": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(13))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r210": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6061-108592" }, "r211": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6132-108592" }, "r212": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6143-108592" }, "r213": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "275", "URI": "http://asc.fasb.org/topic&trid=2134479" }, "r214": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8657-108599" }, "r215": { "Name": "Accounting Standards Codification", "Paragraph": "18", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8672-108599" }, "r216": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599" }, "r217": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599" }, "r218": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599" }, "r219": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599" }, "r22": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(14))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r220": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599" }, "r221": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599" }, "r222": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599" }, "r223": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599" }, "r224": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(g)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599" }, "r225": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599" }, "r226": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(j)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599" }, "r227": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599" }, "r228": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599" }, "r229": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599" }, "r23": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(19))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r230": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599" }, "r231": { "Name": "Accounting Standards Codification", "Paragraph": "26", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8844-108599" }, "r232": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599" }, "r233": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599" }, "r234": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599" }, "r235": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599" }, "r236": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599" }, "r237": { "Name": "Accounting Standards Codification", "Paragraph": "31", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599" }, "r238": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599" }, "r239": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599" }, "r24": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(20))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r240": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599" }, "r241": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599" }, "r242": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599" }, "r243": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599" }, "r244": { "Name": "Accounting Standards Codification", "Paragraph": "34", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e8981-108599" }, "r245": { "Name": "Accounting Standards Codification", "Paragraph": "40", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599" }, "r246": { "Name": "Accounting Standards Codification", "Paragraph": "41", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599" }, "r247": { "Name": "Accounting Standards Codification", "Paragraph": "41", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599" }, "r248": { "Name": "Accounting Standards Codification", "Paragraph": "41", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599" }, "r249": { "Name": "Accounting Standards Codification", "Paragraph": "42", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599" }, "r25": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(22))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r250": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "280", "URI": "http://asc.fasb.org/topic&trid=2134510" }, "r251": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=124259787&loc=d3e4647-111522" }, "r252": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522" }, "r253": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=124259787&loc=d3e4531-111522" }, "r254": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=123577603&loc=d3e4975-111524" }, "r255": { "Name": "Accounting Standards Codification", "Paragraph": "11B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524" }, "r256": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=123577603&loc=d3e5212-111524" }, "r257": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=123577603&loc=d3e5033-111524" }, "r258": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=123577603&loc=d3e5074-111524" }, "r259": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=123577603&loc=d3e5093-111524" }, "r26": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(26)(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r260": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 4.E)", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=122038336&loc=d3e74512-122707" }, "r261": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=84159169&loc=d3e10133-111534" }, "r262": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=124402435&loc=SL124402458-218513" }, "r263": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=124402435&loc=SL124402458-218513" }, "r264": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=124260329&loc=d3e26610-111562" }, "r265": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=124260329&loc=d3e26853-111562" }, "r266": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=123581744&loc=d3e27161-111563" }, "r267": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(aa)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=123581744&loc=d3e27161-111563" }, "r268": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(aaa)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=123581744&loc=d3e27161-111563" }, "r269": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=123581744&loc=d3e27161-111563" }, "r27": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(26)(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r270": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=123581744&loc=d3e27161-111563" }, "r271": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=123581744&loc=d3e27161-111563" }, "r272": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=123581744&loc=d3e27198-111563" }, "r273": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=123581744&loc=d3e27198-111563" }, "r274": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=123581744&loc=d3e27198-111563" }, "r275": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(aaa)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=123581744&loc=d3e27232-111563" }, "r276": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=123581744&loc=d3e27232-111563" }, "r277": { "Name": "Accounting Standards Codification", "Paragraph": "5A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=123581744&loc=SL120269820-111563" }, "r278": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=123581744&loc=d3e27290-111563" }, "r279": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=123581744&loc=d3e27337-111563" }, "r28": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(28))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r280": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=123581744&loc=d3e27340-111563" }, "r281": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)-(d)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=123581744&loc=d3e27357-111563" }, "r282": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=123581744&loc=d3e27357-111563" }, "r283": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "320", "URI": "http://asc.fasb.org/topic&trid=2196928" }, "r284": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "321", "URI": "http://asc.fasb.org/extlink&oid=123583765&loc=SL75117539-209714" }, "r285": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "321", "URI": "http://asc.fasb.org/extlink&oid=123583765&loc=SL75117539-209714" }, "r286": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "321", "URI": "http://asc.fasb.org/extlink&oid=123583765&loc=SL75117539-209714" }, "r287": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "323", "URI": "http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570" }, "r288": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "323", "URI": "http://asc.fasb.org/extlink&oid=109237563&loc=d3e33775-111570" }, "r289": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(2)", "Topic": "323", "URI": "http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571" }, "r29": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(29))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r290": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "323", "URI": "http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571" }, "r291": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "35", "SubTopic": "30", "Topic": "325", "URI": "http://asc.fasb.org/extlink&oid=6384439&loc=d3e42048-111605" }, "r292": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437" }, "r293": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437" }, "r294": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437" }, "r295": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437" }, "r296": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)(3)", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437" }, "r297": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)(4)", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=122640432&loc=SL121648383-210437" }, "r298": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446" }, "r299": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=124255953&loc=SL82919244-210447" }, "r3": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "105", "URI": "http://asc.fasb.org/extlink&oid=124434974&loc=SL124442142-165695" }, "r30": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(3))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r300": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447" }, "r301": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=124255953&loc=SL82919253-210447" }, "r302": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=124255953&loc=SL82919258-210447" }, "r303": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=124255953&loc=SL82919230-210447" }, "r304": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=124258926&loc=SL82898722-210454" }, "r305": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=124258926&loc=SL82922868-210454" }, "r306": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=124269663&loc=SL82922888-210455" }, "r307": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=124269663&loc=SL82922895-210455" }, "r308": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=124269663&loc=SL82922897-210455" }, "r309": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=124269663&loc=SL82922900-210455" }, "r31": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30)(a)(1))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r310": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "55", "SubTopic": "30", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=121590138&loc=SL82922954-210456" }, "r311": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "330", "URI": "http://asc.fasb.org/extlink&oid=116847112&loc=d3e4492-108314" }, "r312": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "330", "URI": "http://asc.fasb.org/extlink&oid=116847112&loc=d3e4556-108314" }, "r313": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.BB)", "Topic": "330", "URI": "http://asc.fasb.org/extlink&oid=27011343&loc=d3e100047-122729" }, "r314": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "330", "URI": "http://asc.fasb.org/topic&trid=2126998" }, "r315": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "05", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "340", "URI": "http://asc.fasb.org/extlink&oid=123349782&loc=d3e5879-108316" }, "r316": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "340", "URI": "http://asc.fasb.org/extlink&oid=6387103&loc=d3e6435-108320" }, "r317": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266" }, "r318": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975" }, "r319": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267" }, "r32": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30)(a)(3))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r320": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267" }, "r321": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=121556970&loc=SL108378252-109267" }, "r322": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267" }, "r323": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267" }, "r324": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274" }, "r325": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274" }, "r326": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275" }, "r327": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275" }, "r328": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(d)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275" }, "r329": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "((a)(1),(b))", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r33": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30)(a)(4))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r330": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r331": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(1)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r332": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(2)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r333": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(3)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r334": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r335": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(d)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r336": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b),(d)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275" }, "r337": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "350", "URI": "http://asc.fasb.org/topic&trid=2144416" }, "r338": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r339": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r34": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r340": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r341": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r342": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230" }, "r343": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230" }, "r344": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "360", "URI": "http://asc.fasb.org/topic&trid=2155823" }, "r345": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "410", "URI": "http://asc.fasb.org/extlink&oid=6393242&loc=d3e13207-110859" }, "r346": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=109237686&loc=d3e17752-110868" }, "r347": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r348": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(1)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r349": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(2)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r35": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(31))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r350": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r351": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r352": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r353": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.3)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747" }, "r354": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 5.P.4(b)(2))", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747" }, "r355": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.4(b)(1))", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747" }, "r356": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.4(b)(2))", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747" }, "r357": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.4(d))", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747" }, "r358": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.4(e))", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747" }, "r359": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "420", "URI": "http://asc.fasb.org/topic&trid=2175745" }, "r36": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(32))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r360": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "440", "URI": "http://asc.fasb.org/extlink&oid=123406679&loc=d3e25336-109308" }, "r361": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "440", "URI": "http://asc.fasb.org/extlink&oid=123406679&loc=d3e25336-109308" }, "r362": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "440", "URI": "http://asc.fasb.org/topic&trid=2144648" }, "r363": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "25", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=6395460&loc=d3e13647-108346" }, "r364": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349" }, "r365": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=121557415&loc=d3e14615-108349" }, "r366": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=121557415&loc=d3e14394-108349" }, "r367": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349" }, "r368": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349" }, "r369": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=121557415&loc=d3e14453-108349" }, "r37": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(4)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r370": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=121557415&loc=d3e14472-108349" }, "r371": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349" }, "r372": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349" }, "r373": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "450", "URI": "http://asc.fasb.org/topic&trid=2127136" }, "r374": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "460", "URI": "http://asc.fasb.org/extlink&oid=124440162&loc=d3e12021-110248" }, "r375": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "460", "URI": "http://asc.fasb.org/extlink&oid=124440162&loc=d3e12053-110248" }, "r376": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "460", "URI": "http://asc.fasb.org/extlink&oid=123368208&loc=d3e12565-110249" }, "r377": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123465755&loc=d3e1835-112601" }, "r378": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S65", "SubTopic": "10", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359872&loc=SL124427846-239511" }, "r379": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-01(a)(4)(i))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756" }, "r38": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(6)(a)(1))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r380": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-01(a)(4)(ii))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756" }, "r381": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-01(a)(4)(iii)(A))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756" }, "r382": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-01(a)(4)(iii))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756" }, "r383": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-01(a)(4)(iv))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756" }, "r384": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-01(a)(5))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442526-122756" }, "r385": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-02(a)(4)(i))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756" }, "r386": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-02(a)(4)(iii)(A))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756" }, "r387": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-02(a)(4)(iii)(B))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756" }, "r388": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-02(a)(4)(iv))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756" }, "r389": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.13-02(a)(5))", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=124359900&loc=SL124442552-122756" }, "r39": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(6)(a)(3))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r390": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r391": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r392": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r393": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r394": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(e)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r395": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(f)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r396": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r397": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r398": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(i)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r399": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611" }, "r4": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "105", "URI": "http://asc.fasb.org/extlink&oid=124434974&loc=SL124442142-165695" }, "r40": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(6)(a)(4))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r400": { "Name": "Accounting Standards Codification", "Paragraph": "1C", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495334-112611" }, "r401": { "Name": "Accounting Standards Codification", "Paragraph": "1C", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495334-112611" }, "r402": { "Name": "Accounting Standards Codification", "Paragraph": "1C", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495334-112611" }, "r403": { "Name": "Accounting Standards Codification", "Paragraph": "1D", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611" }, "r404": { "Name": "Accounting Standards Codification", "Paragraph": "1D", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611" }, "r405": { "Name": "Accounting Standards Codification", "Paragraph": "1D", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495340-112611" }, "r406": { "Name": "Accounting Standards Codification", "Paragraph": "1E", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611" }, "r407": { "Name": "Accounting Standards Codification", "Paragraph": "1E", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611" }, "r408": { "Name": "Accounting Standards Codification", "Paragraph": "1E", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611" }, "r409": { "Name": "Accounting Standards Codification", "Paragraph": "1E", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495348-112611" }, "r41": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(6)(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r410": { "Name": "Accounting Standards Codification", "Paragraph": "1F", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611" }, "r411": { "Name": "Accounting Standards Codification", "Paragraph": "1F", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611" }, "r412": { "Name": "Accounting Standards Codification", "Paragraph": "1F", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(1)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611" }, "r413": { "Name": "Accounting Standards Codification", "Paragraph": "1F", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(2)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611" }, "r414": { "Name": "Accounting Standards Codification", "Paragraph": "1I", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611" }, "r415": { "Name": "Accounting Standards Codification", "Paragraph": "1I", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611" }, "r416": { "Name": "Accounting Standards Codification", "Paragraph": "1I", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611" }, "r417": { "Name": "Accounting Standards Codification", "Paragraph": "1I", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466505&loc=SL123495371-112611" }, "r418": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(1)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466204&loc=SL6031897-161870" }, "r419": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(3)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466204&loc=SL6031897-161870" }, "r42": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(6)(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r420": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466204&loc=SL6036836-161870" }, "r421": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466204&loc=SL6036836-161870" }, "r422": { "Name": "Accounting Standards Codification", "Paragraph": "69B", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466577&loc=SL123495735-112612" }, "r423": { "Name": "Accounting Standards Codification", "Paragraph": "69C", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466577&loc=SL123495737-112612" }, "r424": { "Name": "Accounting Standards Codification", "Paragraph": "69E", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466577&loc=SL123495743-112612" }, "r425": { "Name": "Accounting Standards Codification", "Paragraph": "69F", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "470", "URI": "http://asc.fasb.org/extlink&oid=123466577&loc=SL123495745-112612" }, "r426": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "470", "URI": "http://asc.fasb.org/topic&trid=2208564" }, "r427": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644" }, "r428": { "Name": "Accounting Standards Codification", "Paragraph": "18", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=123467817&loc=SL123496189-112644" }, "r429": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644" }, "r43": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(6)(c))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r430": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=123467817&loc=d3e21475-112644" }, "r431": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=123467817&loc=d3e21506-112644" }, "r432": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=123467817&loc=d3e21521-112644" }, "r433": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=123467817&loc=d3e21538-112644" }, "r434": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.3-04)", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770" }, "r435": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770" }, "r436": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655" }, "r437": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656" }, "r438": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=6405834&loc=d3e23309-112656" }, "r439": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656" }, "r44": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.1)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r440": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "SubTopic": "30", "Topic": "505", "URI": "http://asc.fasb.org/subtopic&trid=2208821" }, "r441": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123360276&loc=SL49130531-203044" }, "r442": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123360276&loc=SL49130532-203044" }, "r443": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123351226&loc=SL49130561-203045" }, "r444": { "Name": "Accounting Standards Codification", "Paragraph": "18", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123351226&loc=SL49130563-203045" }, "r445": { "Name": "Accounting Standards Codification", "Paragraph": "18", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123351226&loc=SL49130563-203045" }, "r446": { "Name": "Accounting Standards Codification", "Paragraph": "19", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123351226&loc=SL49130564-203045" }, "r447": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123351226&loc=SL49130566-203045" }, "r448": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123351226&loc=SL49130566-203045" }, "r449": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123351226&loc=SL49130566-203045" }, "r45": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.12)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r450": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123351226&loc=SL49130566-203045" }, "r451": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123351226&loc=SL49130543-203045" }, "r452": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045" }, "r453": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123351226&loc=SL49130549-203045" }, "r454": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123410239&loc=SL49130690-203046-203046" }, "r455": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123410239&loc=SL49130690-203046-203046" }, "r456": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123410239&loc=SL49130690-203046-203046" }, "r457": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(g)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123410239&loc=SL49130690-203046-203046" }, "r458": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=123338486&loc=SL49131195-203048" }, "r459": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "606", "URI": "http://asc.fasb.org/topic&trid=49130388" }, "r46": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.13(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r460": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Topic": "710", "URI": "http://asc.fasb.org/extlink&oid=6409733&loc=d3e19524-108361" }, "r461": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Topic": "710", "URI": "http://asc.fasb.org/extlink&oid=6409733&loc=d3e19512-108361" }, "r462": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "30", "SubTopic": "10", "Topic": "710", "URI": "http://asc.fasb.org/extlink&oid=6409875&loc=d3e20015-108363" }, "r463": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "30", "SubTopic": "10", "Topic": "710", "URI": "http://asc.fasb.org/extlink&oid=6409875&loc=d3e20028-108363" }, "r464": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "15", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "712", "URI": "http://asc.fasb.org/extlink&oid=6410066&loc=d3e79218-111664" }, "r465": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "15", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "712", "URI": "http://asc.fasb.org/extlink&oid=6410066&loc=d3e79218-111664" }, "r466": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123453770&loc=d3e1703-114919" }, "r467": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r468": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r469": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(10)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r47": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.13)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r470": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r471": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(3)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r472": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(4)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r473": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(5)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r474": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(6)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r475": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(7)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r476": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(8)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r477": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(9)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r478": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r479": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r48": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.14)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r480": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r481": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(3)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r482": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(4)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r483": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(5)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r484": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(6)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r485": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(7)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r486": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(8)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r487": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r488": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(i)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r489": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(ii)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r49": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.17)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r490": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(01)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r491": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(02)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r492": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(02)(A)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r493": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(02)(B)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r494": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(02)(C)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r495": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(03)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r496": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(e)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r497": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(f)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r498": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r499": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r5": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760" }, "r50": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r500": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r501": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r502": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)(3)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r503": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)(4)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r504": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)(5)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r505": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)(6)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r506": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(h)(7)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r507": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(i)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r508": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(j)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r509": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(k)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r51": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19(a),20,24)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r510": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(k)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r511": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(k)(3)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r512": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(k)(4)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r513": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(n)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r514": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(q)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920" }, "r515": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2410-114920" }, "r516": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2417-114920" }, "r517": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2417-114920" }, "r518": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2439-114920" }, "r519": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2709-114920" }, "r52": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19(b),22(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r520": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2709-114920" }, "r521": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2709-114920" }, "r522": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(3)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2709-114920" }, "r523": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(4)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2709-114920" }, "r524": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(5)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2709-114920" }, "r525": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(6)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2709-114920" }, "r526": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(7)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2709-114920" }, "r527": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2709-114920" }, "r528": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123447040&loc=d3e2919-114920" }, "r529": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123450688&loc=d3e4179-114921" }, "r53": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19,20)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r530": { "Name": "Accounting Standards Codification", "Paragraph": "18", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=123450688&loc=d3e4587-114921" }, "r531": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "70", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=49170846&loc=d3e28014-114942" }, "r532": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "35", "SubTopic": "80", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=29639808&loc=d3e29008-114946" }, "r533": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(a)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450702-114947" }, "r534": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(b)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450702-114947" }, "r535": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(c)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450702-114947" }, "r536": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450702-114947" }, "r537": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(a)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r538": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(b)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r539": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(c)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r54": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.20)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r540": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(d)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r541": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(e)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r542": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(e)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r543": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(f)(1)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r544": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(f)(2)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r545": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(f)(3)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450657-114947" }, "r546": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(a)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450673-114947" }, "r547": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(b)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450673-114947" }, "r548": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(c)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450673-114947" }, "r549": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "80", "Subparagraph": "(b)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=65877416&loc=SL14450691-114947" }, "r55": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.21)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r550": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "55", "SubTopic": "80", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=35742348&loc=SL14450788-114948" }, "r551": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "35", "SubTopic": "10", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=123468992&loc=d3e4534-113899" }, "r552": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901" }, "r553": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901" }, "r554": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901" }, "r555": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r556": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r557": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r558": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(3)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r559": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a),(g)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r56": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.22(a)(1))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r560": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b),(f)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r561": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r562": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(i)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r563": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(i)-(ii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r564": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(iii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r565": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(iv)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r566": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(iv)(3)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r567": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r568": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(i)-(ii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r569": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(iii)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r57": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.22(a)(2))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r570": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(iii)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r571": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(iii)(3)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r572": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(iii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r573": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r574": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r575": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r576": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r577": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r578": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r579": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)(i)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r58": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.22)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r580": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)(ii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r581": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)(iii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r582": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)(iv)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r583": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(g)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r584": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r585": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)(1)(i)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r586": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)(2)(ii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r587": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)(2)(iii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r588": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(i)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r589": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901" }, "r59": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.24)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r590": { "Name": "Accounting Standards Codification", "Paragraph": "2A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=120381028&loc=SL79508275-113901" }, "r591": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333" }, "r592": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333" }, "r593": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333" }, "r594": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333" }, "r595": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333" }, "r596": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(f)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333" }, "r597": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(f)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333" }, "r598": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(g)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=121322162&loc=SL121327923-165333" }, "r599": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 14.D.2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=122041274&loc=d3e301413-122809" }, "r6": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760" }, "r60": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.25)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r600": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 14.F)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=122041274&loc=d3e301413-122809" }, "r601": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=122142933&loc=d3e11149-113907" }, "r602": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=122142933&loc=d3e11178-113907" }, "r603": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "718", "URI": "http://asc.fasb.org/topic&trid=2228938" }, "r604": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "35", "Subparagraph": "(a)", "Topic": "720", "URI": "http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848" }, "r605": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "35", "Subparagraph": "(b)", "Topic": "720", "URI": "http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848" }, "r606": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "730", "URI": "http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373" }, "r607": { "Name": "Accounting Standards Codification", "Paragraph": "10B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123427490&loc=SL37586934-109318" }, "r608": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123427490&loc=d3e32247-109318" }, "r609": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123427490&loc=d3e32280-109318" }, "r61": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.29,30)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r610": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123427490&loc=d3e31917-109318" }, "r611": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123427490&loc=d3e31931-109318" }, "r612": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32672-109319" }, "r613": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319" }, "r614": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32705-109319" }, "r615": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319" }, "r616": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319" }, "r617": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319" }, "r618": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319" }, "r619": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319" }, "r62": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.29-31)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r620": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319" }, "r621": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(2)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319" }, "r622": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(3)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319" }, "r623": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(4)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319" }, "r624": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319" }, "r625": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319" }, "r626": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32809-109319" }, "r627": { "Name": "Accounting Standards Codification", "Paragraph": "19", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32840-109319" }, "r628": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319" }, "r629": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319" }, "r63": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.31)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r630": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319" }, "r631": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319" }, "r632": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32847-109319" }, "r633": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32857-109319" }, "r634": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32559-109319" }, "r635": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319" }, "r636": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319" }, "r637": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319" }, "r638": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319" }, "r639": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319" }, "r64": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.6(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r640": { "Name": "Accounting Standards Codification", "Paragraph": "217", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=124434304&loc=d3e36027-109320" }, "r641": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277" }, "r642": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277" }, "r643": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(d)(2)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277" }, "r644": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(d)(3)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123459177&loc=SL121830611-158277" }, "r645": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 6.I.5.Q1)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817" }, "r646": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 6.I.7)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817" }, "r647": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 6.I.7)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817" }, "r648": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 6.I.Fact.1)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817" }, "r649": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 6.I.Fact.2)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817" }, "r65": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.6(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r650": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 6.I.Fact.3)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817" }, "r651": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 11.C)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=122134291&loc=d3e330215-122817" }, "r652": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123586238&loc=d3e39076-109324" }, "r653": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123586238&loc=d3e38679-109324" }, "r654": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(d)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=123586238&loc=d3e38679-109324" }, "r655": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "270", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=6424409&loc=d3e44925-109338" }, "r656": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331" }, "r657": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "740", "URI": "http://asc.fasb.org/topic&trid=2144680" }, "r658": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "05", "SubTopic": "10", "Subparagraph": "(a)-(d)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=6909625&loc=d3e227-128457" }, "r659": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463" }, "r66": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.8)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r660": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463" }, "r661": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=123410050&loc=d3e5333-128473" }, "r662": { "Name": "Accounting Standards Codification", "Paragraph": "38", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=123410050&loc=d3e5504-128473" }, "r663": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "25", "SubTopic": "30", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476" }, "r664": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "35", "SubTopic": "30", "Subparagraph": "(b)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=116859824&loc=d3e6819-128478" }, "r665": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "35", "SubTopic": "30", "Subparagraph": "b", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=116859824&loc=d3e6819-128478" }, "r666": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(c)(1)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479" }, "r667": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "c", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479" }, "r668": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(1)", "Topic": "805", "URI": "http://asc.fasb.org/extlink&oid=120321790&loc=d3e7008-128479" }, "r669": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=123454820&loc=d3e5291-111683" }, "r67": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.9)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682" }, "r670": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=123454820&loc=SL4568447-111683" }, "r671": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=123454820&loc=SL4568740-111683" }, "r672": { "Name": "Accounting Standards Codification", "Paragraph": "19", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=123454820&loc=SL4569616-111683" }, "r673": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=123454820&loc=SL4569643-111683" }, "r674": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=123454820&loc=SL4613674-111683" }, "r675": { "Name": "Accounting Standards Codification", "Paragraph": "23", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=123454820&loc=SL4569655-111683" }, "r676": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=116870748&loc=SL6758485-165988" }, "r677": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=116870748&loc=SL6758485-165988" }, "r678": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=d3e5614-111684" }, "r679": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r68": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312" }, "r680": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(2)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r681": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r682": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r683": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(3)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r684": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c),(3)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r685": { "Name": "Accounting Standards Codification", "Paragraph": "2AA", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "a", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=123419778&loc=SL6759068-111685" }, "r686": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bb)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=123419778&loc=d3e5710-111685" }, "r687": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=123419778&loc=d3e5710-111685" }, "r688": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=123419778&loc=d3e5728-111685" }, "r689": { "Name": "Accounting Standards Codification", "Paragraph": "5A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=123419778&loc=SL6759159-111685" }, "r69": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312" }, "r690": { "Name": "Accounting Standards Codification", "Paragraph": "4I", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=120409616&loc=SL4590271-111686" }, "r691": { "Name": "Accounting Standards Codification", "Paragraph": "4J", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=120409616&loc=SL4591551-111686" }, "r692": { "Name": "Accounting Standards Codification", "Paragraph": "4K", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=120409616&loc=SL4591552-111686" }, "r693": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "810", "URI": "http://asc.fasb.org/topic&trid=2197479" }, "r694": { "Name": "Accounting Standards Codification", "Paragraph": "83", "Publisher": "FASB", "Section": "15", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125514181&loc=d3e34841-113949" }, "r695": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5579240-113959" }, "r696": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5579245-113959" }, "r697": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5579245-113959" }, "r698": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5580258-113959" }, "r699": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=d3e41620-113959" }, "r7": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "205", "URI": "http://asc.fasb.org/topic&trid=2122149" }, "r70": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=99393222&loc=SL20226008-175313" }, "r700": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=d3e41638-113959" }, "r701": { "Name": "Accounting Standards Codification", "Paragraph": "4A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5618551-113959" }, "r702": { "Name": "Accounting Standards Codification", "Paragraph": "4A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5618551-113959" }, "r703": { "Name": "Accounting Standards Codification", "Paragraph": "4A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)(2)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5618551-113959" }, "r704": { "Name": "Accounting Standards Codification", "Paragraph": "4B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a),(c)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5624163-113959" }, "r705": { "Name": "Accounting Standards Codification", "Paragraph": "4B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5624163-113959" }, "r706": { "Name": "Accounting Standards Codification", "Paragraph": "4B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5624163-113959" }, "r707": { "Name": "Accounting Standards Codification", "Paragraph": "4B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5624163-113959" }, "r708": { "Name": "Accounting Standards Codification", "Paragraph": "4C", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5624171-113959" }, "r709": { "Name": "Accounting Standards Codification", "Paragraph": "4C", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5624171-113959" }, "r71": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=99393222&loc=SL20226052-175313" }, "r710": { "Name": "Accounting Standards Codification", "Paragraph": "4C", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5624171-113959" }, "r711": { "Name": "Accounting Standards Codification", "Paragraph": "4D", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5624177-113959" }, "r712": { "Name": "Accounting Standards Codification", "Paragraph": "4D", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(2)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5624177-113959" }, "r713": { "Name": "Accounting Standards Codification", "Paragraph": "4D", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5624177-113959" }, "r714": { "Name": "Accounting Standards Codification", "Paragraph": "4D", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5624177-113959" }, "r715": { "Name": "Accounting Standards Codification", "Paragraph": "4E", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=SL5624181-113959" }, "r716": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=d3e41641-113959" }, "r717": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=d3e41675-113959" }, "r718": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=125515794&loc=d3e41678-113959" }, "r719": { "Name": "Accounting Standards Codification", "Paragraph": "182", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=123421605&loc=SL5629052-113961" }, "r72": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=99393222&loc=SL20226000-175313" }, "r720": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=121577181&loc=SL110061190-113977" }, "r721": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "25", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=121577467&loc=d3e76258-113986" }, "r722": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "40", "Subparagraph": "(f)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=123477628&loc=d3e90205-114008" }, "r723": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(a)(1)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011" }, "r724": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(a)(2)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011" }, "r725": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(a)(3)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011" }, "r726": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(b)(1)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011" }, "r727": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(b)(2)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011" }, "r728": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(c)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011" }, "r729": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(d)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011" }, "r73": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a),(b),(c)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669646-108580" }, "r730": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(e)(2)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011" }, "r731": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(e)(3)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011" }, "r732": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(e)(4)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011" }, "r733": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(f)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=123482062&loc=SL123482106-238011" }, "r734": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "815", "URI": "http://asc.fasb.org/topic&trid=2229140" }, "r735": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258" }, "r736": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258" }, "r737": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bb)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258" }, "r738": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bbb)(1)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258" }, "r739": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bbb)(2)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258" }, "r74": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669646-108580" }, "r740": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258" }, "r741": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258" }, "r742": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258" }, "r743": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(3)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258" }, "r744": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=d3e19207-110258" }, "r745": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=d3e19279-110258" }, "r746": { "Name": "Accounting Standards Codification", "Paragraph": "6A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=123874694&loc=SL6742756-110258" }, "r747": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "60", "SubTopic": "10", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=7493716&loc=d3e21868-110260" }, "r748": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=123594938&loc=d3e13279-108611" }, "r749": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=123594938&loc=d3e13433-108611" }, "r75": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669646-108580" }, "r750": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=123594938&loc=d3e13531-108611" }, "r751": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=123594938&loc=d3e13537-108611" }, "r752": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=123594938&loc=d3e13537-108611" }, "r753": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612" }, "r754": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=123597120&loc=SL120254526-165497" }, "r755": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=123597120&loc=SL120254526-165497" }, "r756": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=123597120&loc=SL121967933-165497" }, "r757": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=123597120&loc=SL121967933-165497" }, "r758": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(c)(1)", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=123597120&loc=SL121967933-165497" }, "r759": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(c)(2)", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=123597120&loc=SL121967933-165497" }, "r76": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669646-108580" }, "r760": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=123597120&loc=SL122642865-165497" }, "r761": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=123597120&loc=SL122642865-165497" }, "r762": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "230", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=123444420&loc=d3e33268-110906" }, "r763": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900" }, "r764": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Subparagraph": "(a)", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900" }, "r765": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Subparagraph": "(b)", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900" }, "r766": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Subparagraph": "(c)", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900" }, "r767": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Subparagraph": "(d)", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900" }, "r768": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900" }, "r769": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901" }, "r77": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(h)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669646-108580" }, "r770": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=6450520&loc=d3e32618-110901" }, "r771": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=124435984&loc=d3e28541-108399" }, "r772": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=124435984&loc=d3e28551-108399" }, "r773": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=124435984&loc=d3e28555-108399" }, "r774": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=124429444&loc=SL124452920-239629" }, "r775": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "55", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400" }, "r776": { "Name": "Accounting Standards Codification", "Paragraph": "40", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(Note 3)", "Topic": "840", "URI": "http://asc.fasb.org/extlink&oid=123403562&loc=d3e38371-112697" }, "r777": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "840", "URI": "http://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717" }, "r778": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "840", "URI": "http://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717" }, "r779": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977" }, "r78": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(i),(j),(k)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669646-108580" }, "r780": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977" }, "r781": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123391704&loc=SL77918631-209977" }, "r782": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123391704&loc=SL77918643-209977" }, "r783": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(1)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980" }, "r784": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(3)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980" }, "r785": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980" }, "r786": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980" }, "r787": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980" }, "r788": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980" }, "r789": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(e)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980" }, "r79": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(i-k)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669646-108580" }, "r790": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(1)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980" }, "r791": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(2)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980" }, "r792": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(3)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980" }, "r793": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(4)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980" }, "r794": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980" }, "r795": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980" }, "r796": { "Name": "Accounting Standards Codification", "Paragraph": "53", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971" }, "r797": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/subtopic&trid=77888251" }, "r798": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "848", "URI": "http://asc.fasb.org/extlink&oid=122150657&loc=SL122150809-237846" }, "r799": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "850", "URI": "http://asc.fasb.org/extlink&oid=6457730&loc=d3e39599-107864" }, "r8": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765" }, "r80": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669646-108580" }, "r800": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "852", "URI": "http://asc.fasb.org/extlink&oid=124433192&loc=SL2890621-112765" }, "r801": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "852", "URI": "http://asc.fasb.org/extlink&oid=124433192&loc=SL2890621-112765" }, "r802": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "852", "URI": "http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766" }, "r803": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "855", "URI": "http://asc.fasb.org/extlink&oid=6842918&loc=SL6314017-165662" }, "r804": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "855", "URI": "http://asc.fasb.org/extlink&oid=6842918&loc=SL6314020-165662" }, "r805": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(2)(i)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719" }, "r806": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(2)(ii)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719" }, "r807": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(3)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719" }, "r808": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)(1)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719" }, "r809": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)(2)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719" }, "r81": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=d3e637-108580" }, "r810": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)(3)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719" }, "r811": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)(1)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719" }, "r812": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)(2)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719" }, "r813": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)(3)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719" }, "r814": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(1)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719" }, "r815": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(2)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719" }, "r816": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(3)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719" }, "r817": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=d3e107314-111719" }, "r818": { "Name": "Accounting Standards Codification", "Paragraph": "4D", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(c)(2)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=121570589&loc=SL51823488-111719" }, "r819": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=66007379&loc=d3e113888-111728" }, "r82": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=d3e640-108580" }, "r820": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=109249958&loc=SL34722452-111729" }, "r821": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "50", "Subparagraph": "(a)(1)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=125521744&loc=d3e122625-111746" }, "r822": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "50", "Subparagraph": "(a)(2)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=125521744&loc=d3e122625-111746" }, "r823": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "50", "Subparagraph": "(a)(3)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=125521744&loc=d3e122625-111746" }, "r824": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "50", "Subparagraph": "(a)(4)(i)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=125521744&loc=d3e122625-111746" }, "r825": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "50", "Subparagraph": "(a)(1)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=125521744&loc=d3e122739-111746" }, "r826": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "50", "Subparagraph": "(a)(2)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=125521744&loc=d3e122739-111746" }, "r827": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "50", "Subparagraph": "(a)(3)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=125521744&loc=d3e122739-111746" }, "r828": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "50", "Subparagraph": "(a)(4)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=125521744&loc=d3e122739-111746" }, "r829": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "50", "Subparagraph": "(a)(5)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=125521744&loc=d3e122739-111746" }, "r83": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=d3e681-108580" }, "r830": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "50", "Subparagraph": "(a)(6)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=125521744&loc=d3e122739-111746" }, "r831": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "50", "Subparagraph": "(a)(7)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=125521744&loc=d3e122739-111746" }, "r832": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "50", "Subparagraph": "(b)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=125521744&loc=d3e122739-111746" }, "r833": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "50", "Subparagraph": "(e)(1)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=125521744&loc=d3e122739-111746" }, "r834": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "50", "Subparagraph": "(e)(2)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=125521744&loc=d3e122739-111746" }, "r835": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "50", "Subparagraph": "(e)(3)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=125521744&loc=d3e122739-111746" }, "r836": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "910", "URI": "http://asc.fasb.org/extlink&oid=123353855&loc=SL119991595-234733" }, "r837": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "330", "Topic": "912", "URI": "http://asc.fasb.org/extlink&oid=6471895&loc=d3e55923-109411" }, "r838": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "25", "SubTopic": "730", "Topic": "912", "URI": "http://asc.fasb.org/extlink&oid=6472174&loc=d3e58812-109433" }, "r839": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 11.L)", "Topic": "924", "URI": "http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856" }, "r84": { "Name": "Accounting Standards Codification", "Paragraph": "14A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580" }, "r840": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "926", "URI": "http://asc.fasb.org/extlink&oid=120154696&loc=d3e54445-107959" }, "r841": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "926", "URI": "http://asc.fasb.org/extlink&oid=120154821&loc=SL120154904-197079" }, "r842": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "926", "URI": "http://asc.fasb.org/extlink&oid=120154821&loc=SL120154904-197079" }, "r843": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "926", "URI": "http://asc.fasb.org/extlink&oid=120154821&loc=SL120154904-197079" }, "r844": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "340", "Topic": "928", "URI": "http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004" }, "r845": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "SubTopic": "320", "Topic": "940", "URI": "http://asc.fasb.org/subtopic&trid=2176304" }, "r846": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(10)(1))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878" }, "r847": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(11))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878" }, "r848": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(13))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878" }, "r849": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(15)(2))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878" }, "r85": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=d3e689-108580" }, "r850": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(16))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878" }, "r851": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(22))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878" }, "r852": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(23))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878" }, "r853": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(6))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878" }, "r854": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03.17)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878" }, "r855": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(13)(f))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260" }, "r856": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(22))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260" }, "r857": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(23))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260" }, "r858": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(24))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260" }, "r859": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(25))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260" }, "r86": { "Name": "Accounting Standards Codification", "Paragraph": "17A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL34724391-108580" }, "r860": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(26))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260" }, "r861": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(27))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260" }, "r862": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04.10)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260" }, "r863": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "235", "Subparagraph": "(SX 210.9-05(b)(2))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=120399901&loc=d3e537907-122884" }, "r864": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "320", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=123599081&loc=d3e62557-112803" }, "r865": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "320", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=123599081&loc=d3e62586-112803" }, "r866": { "Name": "Accounting Standards Codification", "Paragraph": "3A", "Publisher": "FASB", "Section": "50", "SubTopic": "320", "Subparagraph": "(a)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=123599081&loc=SL120269850-112803" }, "r867": { "Name": "Accounting Standards Codification", "Paragraph": "3A", "Publisher": "FASB", "Section": "50", "SubTopic": "320", "Subparagraph": "(b)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=123599081&loc=SL120269850-112803" }, "r868": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "SubTopic": "320", "Topic": "942", "URI": "http://asc.fasb.org/subtopic&trid=2209399" }, "r869": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "360", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=124429447&loc=SL124453093-239630" }, "r87": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669619-108580" }, "r870": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "470", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=123599511&loc=d3e64711-112823" }, "r871": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(15)(b)(2))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r872": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(16))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r873": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(12))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r874": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(16))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r875": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(23)(a)(3))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r876": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(23)(a)(4))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r877": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(24))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r878": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(25))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r879": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(8))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r88": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669619-108580" }, "r880": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03.(a),19)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910" }, "r881": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(10))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263" }, "r882": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(18))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263" }, "r883": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(19))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263" }, "r884": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(20))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263" }, "r885": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(21))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263" }, "r886": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(22))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263" }, "r887": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(23))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263" }, "r888": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(3)(b))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263" }, "r889": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(9))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263" }, "r89": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669619-108580" }, "r890": { "Name": "Accounting Standards Codification", "Paragraph": "4H", "Publisher": "FASB", "Section": "50", "SubTopic": "40", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=116884468&loc=SL65671331-158438" }, "r891": { "Name": "Accounting Standards Codification", "Paragraph": "7A", "Publisher": "FASB", "Section": "50", "SubTopic": "40", "Subparagraph": "(d)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124506351&loc=SL117782755-158439" }, "r892": { "Name": "Accounting Standards Codification", "Paragraph": "13H", "Publisher": "FASB", "Section": "55", "SubTopic": "40", "Subparagraph": "(a)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124504033&loc=SL117783719-158441" }, "r893": { "Name": "Accounting Standards Codification", "Paragraph": "13H", "Publisher": "FASB", "Section": "55", "SubTopic": "40", "Subparagraph": "(b)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124504033&loc=SL117783719-158441" }, "r894": { "Name": "Accounting Standards Codification", "Paragraph": "13H", "Publisher": "FASB", "Section": "55", "SubTopic": "40", "Subparagraph": "(c)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124504033&loc=SL117783719-158441" }, "r895": { "Name": "Accounting Standards Codification", "Paragraph": "29F", "Publisher": "FASB", "Section": "55", "SubTopic": "40", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124504033&loc=SL117819544-158441" }, "r896": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(a)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r897": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(b)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r898": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(e)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r899": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(f)(1)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r9": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=124098289&loc=d3e6676-107765" }, "r90": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669625-108580" }, "r900": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(f)(2)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r901": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(g)(1)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r902": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(g)(2)(i)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r903": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(g)(2)(ii)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r904": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(g)(2)(iii)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r905": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(g)(2)(iv)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r906": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(h)(1)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r907": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "40", "Subparagraph": "(h)(2)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=124501264&loc=SL117420844-207641" }, "r908": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "825", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=123600520&loc=SL75241803-196195" }, "r909": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "SubTopic": "320", "Topic": "946", "URI": "http://asc.fasb.org/subtopic&trid=2324412" }, "r91": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=SL7669625-108580" }, "r910": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "310", "Subparagraph": "(SX 210.12-29(Footnote 4))", "Topic": "948", "URI": "http://asc.fasb.org/extlink&oid=120402547&loc=d3e617274-123014" }, "r911": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "310", "Topic": "954", "URI": "http://asc.fasb.org/extlink&oid=123364037&loc=d3e3115-115594" }, "r912": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "440", "Subparagraph": "(a)", "Topic": "954", "URI": "http://asc.fasb.org/extlink&oid=6491277&loc=d3e6429-115629" }, "r913": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "450", "Topic": "954", "URI": "http://asc.fasb.org/extlink&oid=6491354&loc=d3e6049-115624" }, "r914": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "360", "Subparagraph": "(d)", "Topic": "958", "URI": "http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916" }, "r915": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "360", "Topic": "958", "URI": "http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916" }, "r916": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "360", "Topic": "958", "URI": "http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916" }, "r917": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column B))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r918": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column C))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r919": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column D))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r92": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124509347&loc=d3e557-108580" }, "r920": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column E))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r921": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column F))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r922": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column G))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r923": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column H))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r924": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Column I))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r925": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Footnote 2))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=120402810&loc=d3e638233-123024" }, "r926": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "310", "Subparagraph": "(c)", "Topic": "976", "URI": "http://asc.fasb.org/extlink&oid=6497875&loc=d3e22274-108663" }, "r927": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "310", "Subparagraph": "(b)", "Topic": "978", "URI": "http://asc.fasb.org/extlink&oid=123360121&loc=d3e27327-108691" }, "r928": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "985", "URI": "http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756" }, "r929": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "b" }, "r93": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124431353&loc=SL116659661-227067" }, "r930": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "b-2" }, "r931": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "b-23" }, "r932": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "d1-1" }, "r933": { "Name": "Form 10-K", "Number": "249", "Publisher": "SEC", "Section": "310" }, "r934": { "Name": "Form 20-F", "Number": "249", "Publisher": "SEC", "Section": "220", "Subsection": "f" }, "r935": { "Name": "Form 40-F", "Number": "249", "Publisher": "SEC", "Section": "240", "Subsection": "f" }, "r936": { "Name": "Forms 10-K, 10-Q, 20-F", "Number": "240", "Publisher": "SEC", "Section": "13", "Subsection": "a-1" }, "r937": { "Name": "Regulation S-K (SK)", "Number": "229", "Paragraph": "(a)", "Publisher": "SEC", "Section": "1402" }, "r938": { "Name": "Regulation S-K (SK)", "Number": "229", "Paragraph": "(b)", "Publisher": "SEC", "Section": "1402", "Subparagraph": "(1)" }, "r939": { "Name": "Regulation S-K (SK)", "Number": "229", "Paragraph": "(b)", "Publisher": "SEC", "Section": "1402", "Subparagraph": "(2)" }, "r94": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124431353&loc=SL124442407-227067" }, "r940": { "Name": "Regulation S-K (SK)", "Number": "229", "Paragraph": "(b)", "Publisher": "SEC", "Section": "1402", "Subparagraph": "(3)" }, "r941": { "Name": "Regulation S-K (SK)", "Number": "229", "Paragraph": "(c)", "Publisher": "SEC", "Section": "1402", "Subparagraph": "(2)(i)" }, "r942": { "Name": "Regulation S-K (SK)", "Number": "229", "Paragraph": "(c)", "Publisher": "SEC", "Section": "1402", "Subparagraph": "(2)(ii)" }, "r943": { "Name": "Regulation S-K (SK)", "Number": "229", "Paragraph": "(c)", "Publisher": "SEC", "Section": "1402", "Subparagraph": "(2)(iii)" }, "r944": { "Name": "Regulation S-K (SK)", "Number": "229", "Paragraph": "(b)", "Publisher": "SEC", "Section": "1403" }, "r945": { "Name": "Regulation S-T", "Number": "232", "Publisher": "SEC", "Section": "405" }, "r946": { "Footnote": "2", "Name": "Regulation S-X (SX)", "Number": "210", "Publisher": "SEC", "Section": "12", "Subsection": "28" }, "r947": { "Footnote": "4", "Name": "Regulation S-X (SX)", "Number": "210", "Publisher": "SEC", "Section": "12", "Subsection": "29" }, "r948": { "Name": "Regulation S-X (SX)", "Number": "210", "Paragraph": "Column B", "Publisher": "SEC", "Section": "12", "Subsection": "28" }, "r949": { "Name": "Regulation S-X (SX)", "Number": "210", "Paragraph": "Column C", "Publisher": "SEC", "Section": "12", "Subsection": "28" }, "r95": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124431353&loc=SL124442411-227067" }, "r950": { "Name": "Regulation S-X (SX)", "Number": "210", "Paragraph": "Column D", "Publisher": "SEC", "Section": "12", "Subsection": "28" }, "r951": { "Name": "Regulation S-X (SX)", "Number": "210", "Paragraph": "Column E", "Publisher": "SEC", "Section": "12", "Subsection": "28" }, "r952": { "Name": "Regulation S-X (SX)", "Number": "210", "Paragraph": "Column F", "Publisher": "SEC", "Section": "12", "Subsection": "28" }, "r953": { "Name": "Regulation S-X (SX)", "Number": "210", "Paragraph": "Column G", "Publisher": "SEC", "Section": "12", "Subsection": "28" }, "r954": { "Name": "Regulation S-X (SX)", "Number": "210", "Paragraph": "Column H", "Publisher": "SEC", "Section": "12", "Subsection": "28" }, "r955": { "Name": "Regulation S-X (SX)", "Number": "210", "Paragraph": "Column I", "Publisher": "SEC", "Section": "12", "Subsection": "28" }, "r956": { "Name": "Regulation S-X (SX)", "Number": "210", "Publisher": "SEC", "Section": "12", "Subsection": "09" }, "r957": { "Name": "Securities Act", "Number": "230", "Publisher": "SEC", "Section": "405" }, "r958": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "848" }, "r959": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "848" }, "r96": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124431353&loc=SL124452729-227067" }, "r960": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(a)(2)", "Topic": "848" }, "r961": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(a)(3)(iii)(01)", "Topic": "848" }, "r962": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(a)(3)(iii)(03)", "Topic": "848" }, "r97": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=124507222&loc=d3e1436-108581" }, "r98": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(12))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" }, "r99": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(20))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227" } }, "version": "2.1" } ZIP 132 0000088941-22-000006-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0000088941-22-000006-xbrl.zip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�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