XML 18 R3.htm IDEA: XBRL DOCUMENT v3.24.1
Consolidated Statements of Income - USD ($)
shares in Thousands
12 Months Ended
Jan. 28, 2024
Jan. 29, 2023
Jan. 30, 2022
Income Statement [Abstract]      
Net sales $ 868,758,000 $ 756,533,000 $ 740,858,000
Cost of sales 447,000,000 272,314,000 274,777,000
Amortization of acquired technology 33,716,000 5,661,000 4,942,000
Acquired technology impairments 91,792,000 0 0
Total cost of sales 572,508,000 277,975,000 279,719,000
Gross profit 296,250,000 478,558,000 461,139,000
Operating costs and expenses, net:      
Selling, general and administrative 220,220,000 224,812,000 168,210,000
Product development and engineering 186,450,000 166,948,000 147,925,000
Intangible amortization 14,913,000 821,000 0
Restructuring 23,775,000 11,491,000 0
Gain on sale of business 0 (18,313,000) 0
Changes in the fair value of contingent earn-out obligations 0 0 (13,000)
Intangible impairment 39,593,000 0 0
Impairment of goodwill 755,621,000 0 0
Total operating costs and expenses, net 1,240,572,000 385,759,000 316,122,000
Operating (loss) income (944,322,000) 92,799,000 145,017,000
Interest expense (95,813,000) (17,646,000) (5,091,000)
Interest income 3,051,000 5,801,000 1,469,000
Non-operating expense, net (542,000) (1,331,000) (989,000)
Investment impairments and credit loss reserves, net (3,929,000) (1,156,000) (1,337,000)
(Loss) income before taxes and equity method income (1,041,555,000) 78,467,000 139,069,000
Provision for income taxes 50,519,000 17,344,000 15,539,000
Net (loss) income before equity method income (1,092,074,000) 61,123,000 123,530,000
Equity method income 45,000 249,000 2,115,000
Net (loss) income (1,092,029,000) 61,372,000 125,645,000
Net income (loss) attributable to noncontrolling interest 1,000 (8,000) (19,000)
Net (loss) income attributable to common stockholders $ (1,092,030,000) $ 61,380,000 $ 125,664,000
(Loss) earnings per share:      
Basic (in dollars per share) $ (17.03) $ 0.96 $ 1.94
Diluted (in dollars per share) $ (17.03) $ 0.96 $ 1.92
Weighted average number of shares used in computing earnings per share:      
Basic (in shares) 64,127 63,770 64,662
Diluted (in shares) 64,127 64,013 65,565