3dfx (Details) (USD $) | 9 Months Ended | |||||
|---|---|---|---|---|---|---|
Oct. 30, 2011 | Jan. 30, 2011 | |||||
| Notes to financial statements [Abstract] | ||||||
| Aggregate purchase price of acquisition paid initially | $ 74,200,000 | |||||
| Accrued legal settlement (3) | 30,600,000 | [1] | 30,600,000 | [1] | ||
| Various administrative expenses and Trustee fees included in conditional settlement payment | 5,600,000 | |||||
| Conditional settlement assessed to satisfy debts and liabilities owed to the general unsecured creditors of 3dfx. | 25,000,000 | |||||
| Aggregate purchase price of acquisition assessed after conditional settlement | 95,000,000 | |||||
| Direct transaction costs for acquisition | 4,200,000 | |||||
| Fair Market Value | ||||||
| Property and equipment | 2,433,000 | |||||
| Trademarks | 11,310,000 | |||||
| Goodwill | 85,418,000 | |||||
| Total | $ 99,161,000 | |||||
| Straight-Line Amortization Period | ||||||
| Property and equipment | 1-2 | |||||
| Trademarks | 5 | |||||
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| X | ||||||||||
- Definition Describes the amortization period of time for its acquired property, plant and equipment (that is, the periods of time over which an entity allocates the initial cost of its property, plant and equipment).
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| X | ||||||||||
- Definition Aggregate purchase price of assets acquired from 3dfx, including assessment for conditional settlement
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| X | ||||||||||
- Definition The straight-line amortization period of an asset acquired during an acquisition (the period of time over which the asset is projected to benefit operations).
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| X | ||||||||||
- Definition Conditional settlement assessed to satisfy debts and liabilities owed to the general unsecured creditors of 3dfx, including settlement costs for administrative expenses and trustee fees
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| X | ||||||||||
- Definition The initial aggregate purchase price of certain assets acquired from 3dfx.
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| X | ||||||||||
- Definition Portion of 3dfx conditional settlement applicable to administrative and trustee fees.
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| X | ||||||||||
- Definition Conditional settlement assessed to satisfy debts and liabilities owed to the general unsecured creditors of 3dfx.
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| X | ||||||||||
- Details
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| X | ||||||||||
- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition The amount of acquisition cost of a business combination allocated to noncurrent assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Definition The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition The useful life of all finite-lived intangible assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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