XML 44 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Tables)
3 Months Ended
Apr. 29, 2018
Commitments and Contingencies Disclosure [Abstract]  
Summary of Earn-out Liabilities by Classification
A summary of earn-out liabilities, included in "Accrued liabilities" and "Other long-term liabilities", by classification follows:
 
Balance at April 29, 2018
 
Balance at January 28, 2018
(in thousands)
Cycleo
 
AptoVision
 
Total
 
Cycleo
 
AptoVision
 
Total
Compensation expense
$
4,806

 
$

 
$
4,806

 
$
4,408

 
$

 
$
4,408

Not conditional upon continued employment
668

 
21,000

 
21,668

 
668

 
21,000

 
21,668

Interest expense
444

 

 
444

 
444

 

 
444

Total liability
$
5,918

 
$
21,000

 
$
26,918

 
$
5,520

 
$
21,000

 
$
26,520

 
 
 
 
 
 
 
 
 
 
 
 
Amount expected to be settled within twelve months
$
2,155

 
$
8,688

 
$
10,843