Balance Sheet Components

Certain balance sheet components are as follows:



	October 30, 2011		January 30, 2011
Inventories:	(In thousands)
Raw materials	$	69,447	$	67,880
Work in-process	58,798		72,698
Finished goods	191,357		204,947
Total inventories	$	319,602	$	345,525

At October 30, 2011, we had outstanding inventory purchase obligations totaling approximately $472.1 million.



	October 30, 2011		January 30, 2011
Prepaid Expenses and Other:	(In thousands)
Prepaid maintenance	$	12,070	$	12,165
Prepaid insurance	3,684		3,512
Prepaid taxes	—		1,364
Prepaid rent	3,589		3,599
Other	15,230		11,996
Total prepaid expenses and other	$	34,573	$	32,636



	October 30, 2011		January 30, 2011
	(In thousands)
Accrued Liabilities:
Deferred revenue	$	236,605	$	245,596
Accrued customer programs (1)	170,062		171,163
Warranty accrual (2)	43,709		107,897
Accrued payroll and related expenses	54,481		71,915
Accrued legal settlement (3)	30,600		30,600
Deferred rent	1,801		3,268
Taxes payable, short- term	8,627		4,576
Other	32,856		21,529
Total accrued liabilities and other	$	578,741	$	656,544

(1) Please refer to Note 1 of these Notes to Condensed Consolidated Financial Statements for discussion regarding the nature of accrued customer programs and their accounting treatment related to our revenue recognition policies and estimates.

(2) Please refer to Note 13 of these Notes to Condensed Consolidated Financial Statements for discussion regarding the warranty accrual.

(3) Please refer to Note 14 of these Notes to Condensed Consolidated Financial Statements for discussion regarding the 3dfx litigation.



	October 30, 2011		January 30, 2011
	(In thousands)
Other Long-Term Liabilities:
Deferred income tax liability	$	77,729	$	46,129
Income taxes payable, long term	61,469		57,590
Asset retirement obligation	9,800		9,694
Deferred revenue	1,534		163,000
Other long-term liabilities	56,428		71,300
Total other long-term liabilities	$	206,960	$	347,713