Supplemental Financial Information (Tables)
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6 Months Ended |
Aug. 03, 2019 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] |
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| Schedule of Inventories |
| | | | | | | | | | August 3,
2019 | | February 2,
2019 | Inventories: | | | | Work-in-process | $ | 165,134 |
| | $ | 162,384 |
| Finished goods | 75,287 |
| | 113,621 |
| Total inventories | $ | 240,421 |
| | $ | 276,005 |
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| Schedule of Property and Equipment, Net |
| | | | | | | | | | August 3,
2019 | | February 2,
2019 | Property and equipment, net: | | | | Machinery and equipment | $ | 589,903 |
| | $ | 615,329 |
| Land, buildings, and leasehold improvements | 310,684 |
| | 287,047 |
| Computer software | 99,864 |
| | 105,539 |
| Furniture and fixtures | 24,785 |
| | 23,924 |
| | 1,025,236 |
| | 1,031,839 |
| Less: Accumulated depreciation and amortization | (705,475 | ) | | (712,861 | ) | Total property and equipment, net | $ | 319,761 |
| | $ | 318,978 |
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| Schedule of Current Accrued Liabilities |
Current accrued liabilities are comprised of the following at August 3, 2019 and February 2, 2019, respectively:
| | | | | | | | | | August 3,
2019 | | February 2,
2019 | Accrued liabilities: | | | | Contract liabilities | $ | 123,023 |
| | $ | 142,378 |
| Technology license obligations | 67,652 |
| | 48,018 |
| Lease liabilities | 26,874 |
| | — |
| Accrued income tax payable | 17,238 |
| | 47,079 |
| Other | 78,200 |
| | 98,034 |
| Total accrued liabilities | $ | 312,987 |
| | $ | 335,509 |
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| Changes in Accumulated Other Comprehensive Income (Loss) by Components |
The changes in accumulated other comprehensive income (loss) by components for the comparative period are presented in the following table: | | | | | | Unrealized Gain (Loss) on Marketable Securities (1) | Balance at February 3, 2018 | $ | (2,322 | ) | Other comprehensive income (loss) before reclassifications | (733 | ) | Amounts reclassified from accumulated other comprehensive income (loss) | 3,055 |
| Net current-period other comprehensive income (loss), net of tax | 2,322 |
| Balance at August 4, 2018 | $ | — |
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(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.
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