Supplemental Financial Information - Other Non-current Liabilities (Details) - USD ($) $ in Thousands |
May 05, 2018 |
Feb. 03, 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 |
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- Definition Non current portion of contractual obligation as of the balance sheet date. No definition available.
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- Definition Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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