Supplemental Financial Information - Other Non-current Assets (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Feb. 03, 2018 |
Jan. 28, 2017 |
Jan. 30, 2016 |
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| Other non-current assets: | |||
| Technology and other licenses | $ 87,536 | $ 53,254 | |
| Deferred tax assets | 20,633 | 26,608 | |
| Deferred debt and equity financing costs | 17,622 | 0 | |
| Investments in privately-held companies | 2,200 | 5,787 | |
| Prepaid land use rights | 8,588 | 12,810 | |
| Deposits | 3,504 | 3,756 | |
| Long-term investments | 0 | 4,615 | |
| Other | 8,717 | 11,109 | |
| Other non-current assets | 148,800 | 117,939 | |
| Technology and Other Licenses | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Amortization and write-off of acquired intangible assets | $ 34,300 | $ 25,500 | $ 26,400 |
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- Definition Prepaid land use rights. No definition available.
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- Definition Carrying amount as of the balance sheet date of technology licenses which is deemed to have a finite economic life. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Details
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