Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands |
Jan. 31, 2016 |
May. 03, 2015 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 268,330
|
$ 197,443
|
| Short-term investments |
262,726
|
292,748
|
| Accounts receivable, net of allowance for doubtful accounts of $790 at January 31, 2016 and $1,136 at May 3, 2015 |
241,384
|
213,234
|
| Accounts receivable, other |
41,933
|
40,650
|
| Inventories |
262,591
|
283,670
|
| Prepaid expenses and other current assets |
25,316
|
36,518
|
| Total current assets |
1,102,280
|
1,064,263
|
| Property, equipment and improvements, net |
342,818
|
315,777
|
| Purchased intangible assets, net |
20,686
|
27,188
|
| Goodwill |
106,736
|
106,736
|
| Minority investments |
3,692
|
2,847
|
| Other assets |
21,516
|
35,071
|
| Total assets |
1,597,728
|
1,551,882
|
| Current liabilities: |
|
|
| Accounts payable |
131,240
|
131,510
|
| Accrued compensation |
32,908
|
24,918
|
| Other accrued liabilities |
45,492
|
39,239
|
| Deferred revenue |
11,933
|
9,850
|
| Total current liabilities |
221,573
|
205,517
|
| Long-term liabilities: |
|
|
| Convertible debt, net of current portion |
228,561
|
221,406
|
| Other non-current liabilities |
21,765
|
21,166
|
| Total liabilities |
$ 471,899
|
$ 448,089
|
| Commitments and contingencies |
|
|
| Stockholders' equity: |
|
|
| Preferred stock, $0.001 par value, 5,000,000 shares authorized, no shares issued and outstanding at January 31, 2016 and May 3, 2015 |
$ 0
|
$ 0
|
| Common stock, $0.001 par value, 750,000,000 shares authorized, 107,521,255 shares and 104,131,817 shares issued and outstanding at January 31, 2016 and May 3, 2015, respectively |
108
|
104
|
| Additional paid-in capital |
2,593,587
|
2,551,114
|
| Accumulated other comprehensive (loss) income |
(41,701)
|
861
|
| Accumulated deficit |
(1,426,165)
|
(1,448,286)
|
| Total stockholders' equity |
1,125,829
|
1,103,793
|
| Total liabilities and stockholders' equity |
$ 1,597,728
|
$ 1,551,882
|