XML 148 R101.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Income Tax Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 26, 2014
Jan. 27, 2013
Jan. 29, 2012
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]      
Federal income tax at statutory rate $ (44,968) $ 86 $ 32,963
State income taxes, net of federal benefit (1,260) (2,472) (263)
Foreign taxes at rates less than federal rates (8,378) (9,655) (16,269)
Tax credits generated (5,523) (5,328) (2,222)
Changes in valuation allowance 52,942 2,703 1,814
Income Tax Reconciliation, Nondeductible Expense, Impairment Losses 40,840 0 0
Changes in uncertain tax positions 893 132 (3,235)
Deemed dividends 726 1,101 1,250
Equity compensation 1,173 793 (1,312)
Income Tax Reconciliation, Nondeductible Expense 2,895 1,571 1,592
Sales exclusion - foreign jurisdiction 0 (10,689) (11,017)
Dividend and U.S. tax on foreign earnings 0 (23,443) 0
Revaluation of deferred taxes assets and liabilities (12) 3,510 0
Other (3,343) 1 1,791
Provision (benefit) for taxes $ 35,985 $ (41,690) $ 5,092