Supplemental Financial Information - Accrued Liabilities (Details) - USD ($) $ in Thousands |
Feb. 01, 2020 |
Feb. 02, 2019 |
|---|---|---|
| Accrued liabilities: | ||
| Contract liabilities | $ 111,486 | $ 142,378 |
| Technology license obligations | 71,623 | 48,018 |
| Deferred non-recurring engineering credits | 51,109 | 13,440 |
| Lease liabilities - current | 28,662 | |
| Accrued restructuring | 14,302 | 26,702 |
| Accrued royalty | 10,927 | 11,438 |
| Accrued income tax payable | 6,133 | 47,079 |
| Other | 52,397 | 46,454 |
| Accrued liabilities | $ 346,639 | $ 335,509 |
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- Definition Accrued And Contract Liabilities, Current No definition available.
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- Definition Contractual Obligation, Current No definition available.
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- Definition Deferred Non-Recurring Engineering Credit No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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