XML 22 R11.htm IDEA: XBRL DOCUMENT v3.19.1
Investments
3 Months Ended
Apr. 28, 2019
Investments [Abstract]  
Investments Investments
The following table summarizes the Company’s available-for-sale securities:
 
April 28, 2019
 
January 27, 2019
(in thousands)
Market Value
 
Adjusted
Cost
 
Gross
Unrealized Gain
 
Market Value
 
Adjusted
Cost
 
Gross
Unrealized
Gain
Convertible debt
$
3,605

 
$
3,605

 
$

 
$
3,105

 
$
3,105

 
$

Total other assets
$
3,605

 
$
3,605

 
$

 
$
3,105

 
$
3,105

 
$


The following table summarizes the maturities of the Company’s available-for-sale securities:
 
April 28, 2019
 
January 27, 2019
(in thousands)
Market Value
 
Adjusted Cost
 
Market Value
 
Adjusted Cost
Within 1 year
$
3,605

 
$
3,605

 
$
3,105

 
$
3,105

After 1 year through 5 years

 

 

 

Total investments
$
3,605

 
$
3,605

 
$
3,105

 
$
3,105


The Company's available-for-sales securities consisted of investments in convertible debt instruments issued by privately-held companies and is included in "Other current assets" in the Balance Sheets.