XML 34 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Components Of Deferred Income Tax Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Jan. 29, 2012
Jan. 30, 2011
Income Taxes [Line Items]    
Current deferred tax asset, Valuation reserve $ (552)  
Deferred tax assets - Current 5,340 16,400
Non-current deferred tax asset, Valuation reserve (5,065) (5,053)
Deferred tax assets - Non-current 42,615 30,160
Total deferred tax liability (47,657) (47,645)
Net deferred tax (liability) asset 298 (1,085)
Current [Member]
   
Income Taxes [Line Items]    
Deferred revenue, Current 2,346 2,866
Inventory reserve, Current 347 928
Payroll and related 1,926 3,587
Current deferred tax asset, Bad debt reserve 359 611
Current deferred tax asset, Accrued service fees 405 7,746
Other deferred assets 509 662
Current deferred tax liability, Depreciation - Foreign (1,074) (528)
Other deferred tax liability (181) (144)
Non-current [Member]
   
Income Taxes [Line Items]    
Payroll and related 4,497 4,117
Other deferred assets 772 2,291
Non-current deferred tax asset, Research and development charges 3,707 5,360
Non-current deferred tax asset, Research credit carryforward 11,967 8,353
Non-current deferred tax asset, Acquired NOL carryforward 16,489 3,043
Non-current deferred tax asset, Stock-based compensation 10,248 12,049
Non-current deferred tax liability, Domestic tax on foreign earnings (23,443) (23,443)
Non-current deferred tax liability, Purchase accounting deferred tax liability (14,159) (17,166)
Non-current deferred tax liability, Depreciation and amortization (5,760) (2,638)
Other deferred tax liability (254) (1,064)
Current-Foreign [Member]
   
Income Taxes [Line Items]    
Current deferred tax liability, Inventory reserve - Foreign (2,115) (2,023)
Current deferred tax liability, Bad debt reserve - Foreign $ (671) $ (639)