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v3.20.1

Segment Information - Income by Segment and Reconciliation to Income Before Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Apr. 26, 2020 | Apr. 28, 2019
Segment Reporting Information [Line Items] |  |
Operating income (loss) | $ 15,768 | $ 12,167
Items to reconcile segment operating income to consolidated income before taxes: |  |
Share-based compensation | 9,379 | 11,978
Intangible amortization | 2,840 | 5,143
Investment impairments and credit loss reserves | 3,630 | 0
Changes in the fair value of contingent earn-out obligations | (33) | (2,161)
Interest expense | 1,559 | 2,467
Non-operating income, net | (423) | (1,043)
Income before taxes and equity in net losses of equity method investments | 11,002 | 10,743
Corporate, Non-Segment |  |
Items to reconcile segment operating income to consolidated income before taxes: |  |
Share-based compensation | 9,379 | 11,978
Intangible amortization | 2,840 | 5,143
Investment impairments and credit loss reserves | 3,630 | 0
Changes in the fair value of contingent earn-out obligations | (33) | (2,161)
Restructuring and other reserves | 0 | 140
Litigation cost, net of recoveries | 146 | (74)
Transaction and integration related | (2) | 1,435
Interest expense | 1,559 | 2,467
Non-operating income, net | (423) | (1,043)
Operating Segments [Member] |  |
Segment Reporting Information [Line Items] |  |
Operating income (loss) | 28,098 | 28,628
Semiconductor Products Group |  |
Segment Reporting Information [Line Items] |  |
Operating income (loss) | $ 28,098 | $ 28,628

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