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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Jan. 25, 2015
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Jan. 26, 2014
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Jan. 27, 2013
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| Net income | $ 630,587us-gaap_NetIncomeLoss | $ 439,990us-gaap_NetIncomeLoss | $ 562,536us-gaap_NetIncomeLoss |
| Net change in unrealized gains (losses) on available-for-sale securities, net of tax | 3,061us-gaap_AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax | (3,555)us-gaap_AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax | (303)us-gaap_AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax |
| Reclassification adjustments for net realized gains on available-for-sale securities included in net income, net of taxes | (94)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax | (1,549)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax | (330)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax |
| Other comprehensive income (loss) | 2,967us-gaap_OtherComprehensiveIncomeLossNetOfTax | (5,104)us-gaap_OtherComprehensiveIncomeLossNetOfTax | (633)us-gaap_OtherComprehensiveIncomeLossNetOfTax |
| Total comprehensive income | $ 633,554us-gaap_ComprehensiveIncomeNetOfTax | $ 434,886us-gaap_ComprehensiveIncomeNetOfTax | $ 561,903us-gaap_ComprehensiveIncomeNetOfTax |
| X | ||||||||||
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- Definition
The change in unrealized holding gain (loss), net of tax, on available-for-sale securities included in a separate component of shareholders' equity during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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