XML 67 R56.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Intangible Assets - Schedule Of Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2017
Jan. 29, 2017
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 175,060 $ 175,060
Accumulated amortization (119,573) (113,287)
Net carrying amount 55,487 61,773
Core Technologies [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 144,930 144,930
Accumulated amortization (98,126) (92,940)
Net carrying amount $ 46,804 51,990
Core Technologies [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 5 years  
Core Technologies [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 8 years  
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 30,030 30,030
Accumulated amortization (21,347) (20,247)
Net carrying amount $ 8,683 9,783
Customer Relationships [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 5 years  
Customer Relationships [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 10 years  
Technology Licenses [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life [1] 2 years  
Gross carrying amount [1] $ 100 100
Accumulated amortization [1] (100) (100)
Net carrying amount [1] $ 0 $ 0
[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 Statements of Income.