Other Non-current Assets (Detail) - USD ($) $ in Thousands |
Jul. 30, 2016 |
Jan. 30, 2016 |
|---|---|---|
| Other non-current assets: | ||
| Technology and other licenses | $ 40,874 | $ 48,770 |
| Deferred tax assets | 36,928 | 34,505 |
| Investments in privately-held companies | 5,804 | 5,804 |
| Prepaid land use rights | 12,966 | 13,123 |
| Deposits | 50,351 | 51,512 |
| Other | 13,663 | 10,996 |
| Total other non-current assets | $ 160,586 | $ 164,710 |
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- Definition Prepaid land use rights. No definition available.
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- Definition Carrying amount as of the balance sheet date of technology licenses which is deemed to have a finite economic life. No definition available.
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- Definition Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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