|
Q1 FY2019
As of May 5, 2018
|
Q4 FY2018
As of Feb 3, 2018
|
Q3 FY2018
As of Oct 28, 2017
|
Q2 FY2018
As of Jul 29, 2017
|
Q1 FY2018
As of Apr 29, 2017
|
Q4 FY2017
As of Jan 28, 2017
|
Q3 FY2017
As of Oct 29, 2016
|
Q2 FY2017
As of Jul 30, 2016
|
Q1 FY2017
As of Apr 30, 2016
|
Q4 FY2016
As of Jan 30, 2016
|
Q3 FY2016
As of Oct 31, 2015
|
Q2 FY2016
As of Aug 1, 2015
|
Q1 FY2016
As of May 2, 2015
|
Q4 FY2015
As of Jan 31, 2015
|
Q3 FY2015
As of Nov 1, 2014
|
Q2 FY2015
As of Aug 2, 2014
|
Q1 FY2015
As of May 3, 2014
|
Q4 FY2014
As of Feb 1, 2014
|
Q2 FY2014
As of Aug 3, 2013
|
Q1 FY2014
As of May 4, 2013
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current assets | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Short-term marketable securities | ||||||||||||||||||||
| Restricted cash | ||||||||||||||||||||
| Accounts receivable, net of allowances of $2,022 as of February 3, 2018 | ||||||||||||||||||||
| Inventory | ||||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||||
| Current assets held for sale | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Long-term marketable securities | ||||||||||||||||||||
| Software, equipment and leasehold improvements, net | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Deferred tax assets | ||||||||||||||||||||
| Long-term investment | ||||||||||||||||||||
| Long-term investments | ||||||||||||||||||||
| Non-current assets held for sale | ||||||||||||||||||||
| Other non-current assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Current liabilities | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued compensation and related benefits | ||||||||||||||||||||
| Accrued liabilities | ||||||||||||||||||||
| Current liabilities held for sale | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Income taxes payable | ||||||||||||||||||||
| Deferred tax liabilities | ||||||||||||||||||||
| Long-term liabilities held for sale | ||||||||||||||||||||
| Other long-term liabilities | ||||||||||||||||||||
| Total liabilities | ||||||||||||||||||||
| Shareholders’ equity | ||||||||||||||||||||
| Preferred stock; no par value, authorized 2,000,000 shares, none issued and outstanding | ||||||||||||||||||||
| Common stock and additional paid-in capital; no par value; 100,000,000 shares authorized; 44,183,017 issued and 39,462,268 outstanding as of February 3, 2018 | ||||||||||||||||||||
| Treasury stock | ||||||||||||||||||||
| Accumulated other comprehensive loss | ||||||||||||||||||||
| Accumulated deficit | ||||||||||||||||||||
| Total shareholders’ equity | ||||||||||||||||||||
| Total liabilities and shareholders’ equity | ||||||||||||||||||||
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