Supplemental Financial Information - Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Feb. 03, 2018 |
Jan. 28, 2017 |
Jan. 30, 2016 |
|
| Supplemental cash flow information: | |||
| Cash paid for interest | $ 746 | $ 363 | $ 703 |
| Cash paid for income taxes, net | 11,401 | 17,032 | 13,363 |
| Non-Cash Investing and Financing Activities: | |||
| Purchase of software and intellectual property under license obligations | 59,803 | 27,081 | 13,800 |
| Unsettled trade receivable of available-for-sale securities | 0 | 7,742 | 53,749 |
| Unsettled trade payable of available-for-sale securities | 4,497 | 15,371 | 0 |
| Unpaid purchase of property and equipment at end of year | 5,595 | 2,547 | 9,069 |
| Unpaid repurchases of our common shares | 0 | 1,499 | 0 |
| Unpaid equity and debt financing costs | $ 3,244 | $ 0 | $ 0 |
| X | ||||||||||
- Definition Accrual of Repurchase of Common Shares No definition available.
|
| X | ||||||||||
- Definition Equity And Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction No definition available.
|
| X | ||||||||||
- Definition Non Cash Obligation For Technology License No definition available.
|
| X | ||||||||||
- Definition Unsettled Trade Payable of Available-for-sale Securities No definition available.
|
| X | ||||||||||
- Definition Future cash outflow to pay for purchases of fixed assets that have occurred. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount of cash paid for interest. Includes, but is not limited to, payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Value of investments transferred from the entity's investments in noncash transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|