Supplemental Financial Information (in thousands)

Consolidated Balance Sheets



	May 5, 2018		February 3, 2018
Inventories:
Work-in-process	$	104,792	$	103,711
Finished goods	64,764		66,328
Total inventories	$	169,556	$	170,039

Inventory held by third-party logistics providers is recorded as consigned inventory on the Company’s unaudited condensed consolidated balance sheet. The amount of inventory held at third-party logistics providers was $16.3 million and $18.7 million at May 5, 2018 and February 3, 2018, respectively.



	May 5, 2018			February 3, 2018
Property and equipment, net:
Machinery and equipment	$	550,785		$	535,416
Land, buildings, and leasehold improvements	251,555			247,675
Computer software	98,477			98,253
Furniture and fixtures	21,134			21,139
	921,951			902,483
Less: Accumulated depreciation and amortization	(708,295		)	(700,261		)
Total property and equipment, net	$	213,656		$	202,222

Current accrued liabilities are comprised of the following at May 5, 2018 and February 3, 2018, respectively:



	May 5, 2018		February 3, 2018
Accrued liabilities:
Contract liabilities	$	104,988	$	—
Technology license obligations	33,167		28,488
Accrued royalties	13,028		11,860
Accrued rebates (1)	—		9,292
Accrued legal related expenses	9,354		13,050
Unsettled investment trades (2)	1,499		4,497
Other	18,081		19,771
Total accrued liabilities	$	180,117	$	86,958

(1) Accrued rebates are classified as part of contract liabilities beginning in fiscal year 2019 upon adoption of the new revenue recognition standard.

(2) Unsettled investment trades represent amounts owed to third parties for investment purchases for which cash settlement has not yet occurred.



	May 5, 2018			February 3, 2018
Deferred income:
Deferred revenue	$	2,407		$	81,896
Deferred cost of goods sold	(527		)	(20,659		)
Deferred income	$	1,880		$	61,237



	May 5, 2018		February 3, 2018
Other non-current liabilities:
Deferred tax liabilities	$	52,292	$	52,204
Technology license obligations	20,789		34,060
Other	4,480		2,492
Other non-current liabilities	$	77,561	$	88,756

Accumulated Other Comprehensive Income (Loss)

The changes in accumulated other comprehensive income (loss) by components are presented in the following tables:



	Unrealized Gain (Loss) on Marketable Securities (1)
Balance at February 3, 2018	$	(2,322	)
Other comprehensive loss before reclassifications	(733		)
Amounts reclassified from accumulated other comprehensive loss	651
Net current-period other comprehensive loss, net of tax	(82		)
Balance at May 5, 2018	$	(2,404	)



	Unrealized Gain (Loss) on Marketable Securities (1)			Unrealized Gain (Loss) on Cash Flow Hedges (2)			Net Change in Pension Liability			Total
Balance at January 28, 2017	$	(801	)	$	824		$	—		$	23
Other comprehensive income (loss) before reclassifications	(714		)	1,838			(1,272		)	(148		)
Amounts reclassified from accumulated other comprehensive income (loss)	41			(80		)	—			(39		)
Net current-period other comprehensive income (loss), net of tax	(673		)	1,758			(1,272		)	(187		)
Balance at April 29, 2017	$	(1,474	)	$	2,582		$	(1,272	)	$	(164	)

(1) The amounts of gains (losses) associated with the Company's marketable securities reclassified from accumulated other comprehensive income (loss) are recorded in interest and other income, net.

(2) The amounts of gains (losses) associated with the Company's derivative financial instruments reclassified from accumulated other comprehensive income (loss) are recorded in operating expenses. See "Note 6- Derivative Financial Instruments" for additional information on the affected line items in the condensed consolidated statements of operations.

Consolidated Statements of Operations



	Three Months Ended
	May 5, 2018			April 29, 2017
Interest and other income, net:
Interest income	$	6,069		$	3,512
Net realized gain (loss) on investments	(860		)	25
Currency remeasurement loss	(522		)	(90		)
Other income (loss)	2,853			(63		)
Interest expense	(244		)	(51		)
	$	7,296		$	3,333