v3.19.2
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in-Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Balance at beginning of period (in shares) at Feb. 03, 2018   495,913      
Balance at beginning of period at Feb. 03, 2018 $ 4,141,413 $ 991 $ 2,733,292 $ (2,322) $ 1,409,452
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common shares in connection with equity incentive plans (in shares)   3,837      
Issuance of common shares in connection with equity incentive plans 11,054 $ 9 11,045    
Tax withholdings related to net share settlement of restricted stock units (23,892)   (23,892)    
Share-based compensation 24,033   24,033    
Cash dividends declared and paid ($0.06 per share) (29,798)       (29,798)
Net income (loss) 128,612       128,612
Other comprehensive loss (82)     (82)  
Balance at end of period (in shares) at May. 05, 2018   499,750      
Balance at end of period at May. 05, 2018 4,285,511 $ 1,000 2,744,478 (2,404) 1,542,437
Balance at beginning of period (in shares) at Feb. 03, 2018   495,913      
Balance at beginning of period at Feb. 03, 2018 4,141,413 $ 991 2,733,292 (2,322) 1,409,452
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 135,371        
Balance at end of period (in shares) at Aug. 04, 2018   658,198      
Balance at end of period at Aug. 04, 2018 7,665,066 $ 1,316 6,153,890 0 1,509,860
Balance at beginning of period (in shares) at May. 05, 2018   499,750      
Balance at beginning of period at May. 05, 2018 4,285,511 $ 1,000 2,744,478 (2,404) 1,542,437
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common shares in connection with equity incentive plans (in shares)   3,970      
Issuance of common shares in connection with equity incentive plans 40,983 $ 7 40,976    
Tax withholdings related to net share settlement of restricted stock units (12,881)   (12,881)    
Share-based compensation 55,718   55,718    
Common stock issued to Cavium common stockholders (in shares)   153,376      
Common stock issued to Cavium common stockholders 3,273,053 $ 307 3,272,746    
Stock consideration for Cavium accelerated awards (in shares)   1,102      
Stock consideration for Cavium accelerated awards 7,804 $ 2 7,802    
Equity related issuance cost (2,927)   (2,927)    
Replacement equity awards attributable to preacquisition service 47,978   47,978    
Cash dividends declared and paid ($0.06 per share) (39,383)       (39,383)
Net income (loss) 6,759       6,759
Other comprehensive loss 2,404     2,404  
Other 47       47
Balance at end of period (in shares) at Aug. 04, 2018   658,198      
Balance at end of period at Aug. 04, 2018 7,665,066 $ 1,316 6,153,890 0 1,509,860
Balance at beginning of period (in shares) at Feb. 02, 2019   658,514      
Balance at beginning of period at Feb. 02, 2019 7,306,410 $ 1,317 6,188,598 0 1,116,495
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common shares in connection with equity incentive plans (in shares)   5,120      
Issuance of common shares in connection with equity incentive plans 30,996 $ 11 30,985    
Tax withholdings related to net share settlement of restricted stock units (28,756)   (28,756)    
Share-based compensation 59,422   59,422    
Repurchase of common stock (in shares)   (2,359)      
Repurchase of common stock (50,023) $ (5) (50,018)    
Cash dividends declared and paid ($0.06 per share) (39,467)       (39,467)
Net income (loss) (48,450)       (48,450)
Balance at end of period (in shares) at May. 04, 2019   661,275      
Balance at end of period at May. 04, 2019 7,230,132 $ 1,323 6,200,231 0 1,028,578
Balance at beginning of period (in shares) at Feb. 02, 2019   658,514      
Balance at beginning of period at Feb. 02, 2019 7,306,410 $ 1,317 6,188,598 0 1,116,495
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (105,781)        
Balance at end of period (in shares) at Aug. 03, 2019   666,815      
Balance at end of period at Aug. 03, 2019 7,203,812 $ 1,334 6,271,120 0 931,358
Balance at beginning of period (in shares) at May. 04, 2019   661,275      
Balance at beginning of period at May. 04, 2019 7,230,132 $ 1,323 6,200,231 0 1,028,578
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common shares in connection with equity incentive plans (in shares)   6,167      
Issuance of common shares in connection with equity incentive plans 50,506 $ 12 50,494    
Tax withholdings related to net share settlement of restricted stock units (32,881)   (32,881)    
Share-based compensation 64,117   64,117    
Issuance of warrant for common stock 3,407   3,407    
Repurchase of common stock (in shares)   (627)      
Repurchase of common stock (14,249) $ (1) (14,248)    
Cash dividends declared and paid ($0.06 per share) (39,889)       (39,889)
Net income (loss) (57,331)       (57,331)
Balance at end of period (in shares) at Aug. 03, 2019   666,815      
Balance at end of period at Aug. 03, 2019 $ 7,203,812 $ 1,334 $ 6,271,120 $ 0 $ 931,358