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v3.19.2

Segment Information - Income by Segment and Reconciliation to Income Before Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 28, 2019 | Jul. 29, 2018 | Jul. 28, 2019 | Jul. 29, 2018
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss) | $ 15,548 | $ 32,936 | $ 28,365 | $ 29,839
Items to reconcile segment operating income to consolidated income before taxes: |  |  |  |
Share-based compensation | 8,646 | 13,966 | 19,974 | 49,481
Intangible amortization | 3,908 | 6,480 | 9,051 | 13,441
Changes in the fair value of contingent earn-out obligations | 0 | (900) | (2,161) | (900)
Interest expense | 2,597 | 2,200 | 5,064 | 4,390
Non-operating expense, net | (1,213) | (542) | (2,256) | (732)
Income before taxes and equity in net gains (losses) of equity method investments | 14,164 | 31,278 | 25,557 | 26,181
Corporate, Non-Segment [Member] |  |  |  |
Items to reconcile segment operating income to consolidated income before taxes: |  |  |  |
Share-based compensation | 8,646 | 13,966 | 19,974 | 49,481
Intangible amortization | 3,908 | 6,480 | 9,051 | 13,441
Changes in the fair value of contingent earn-out obligations | 0 | (900) | (2,161) | (900)
Restructuring and other reserves | 2,571 | 85 | 2,711 | 431
Litigation cost, net of recoveries | 799 | (5,857) | 725 | (5,297)
Transaction and integration related | 33 | 400 | 1,468 | 927
Interest expense | 2,597 | 2,200 | 5,064 | 4,390
Non-operating expense, net | (1,213) | (542) | (2,256) | (732)
Operating Segments [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss) | 31,505 | 47,110 | 60,133 | 87,922
Semiconductor Products Group |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss) | $ 31,505 | $ 47,110 | $ 60,133 | $ 87,922

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