XML 41 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets - Schedule of Finite-lived Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Jan. 26, 2014
Jan. 27, 2013
Jan. 29, 2012
Jan. 26, 2014
Developed technology
Jan. 27, 2013
Developed technology
Jan. 26, 2014
Developed technology
Minimum
Jan. 26, 2014
Developed technology
Maximum
Jan. 26, 2014
Customer relationships
Jan. 27, 2013
Customer relationships
Jan. 26, 2014
Customer relationships
Minimum
Jan. 26, 2014
Customer relationships
Maximum
Jan. 26, 2014
Core Technologies
Jan. 27, 2013
Core Technologies
Jan. 26, 2014
Core Technologies
Minimum
Jan. 26, 2014
Core Technologies
Maximum
Jan. 26, 2014
Other intangible assets
Jan. 27, 2013
Other intangible assets
Jan. 26, 2014
Other intangible assets
Minimum
Jan. 26, 2014
Other intangible assets
Maximum
Finite-Lived Intangible Assets [Line Items]                                      
Estimated useful life           2 years 10 years     7 years 10 years     5 years 10 years     1 year 5 years
Gross Carrying Amount $ 185,997 $ 228,618 $ 81,030 $ 146,925 $ 173,724     $ 28,630 $ 40,130     $ 3,842 [1] $ 8,164 [1]     $ 6,600 $ 6,600    
Accumulated Amortization (49,053) (54,260)   (35,357) (40,867)     (7,505) (7,736)     (367) [1] (1,056) [1]     (5,824) (4,601)    
Net Carrying Amount $ 136,944 $ 174,358   $ 111,568 $ 132,857     $ 21,125 $ 32,394     $ 3,475 [1] $ 7,108 [1]     $ 776 $ 1,999    
[1] Technology licenses relate to licensing agreements entered into by the Company that are used in research and development activities and have alternative future uses. Amortization expense related to technology licenses is reported as “Product development and engineering” in the consolidated statements of operations.