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Available-for-sale securities

6 Months Ended

Jul. 26, 2020

Investments [Abstract]

Available-for-sale securities

Available-for-sale securities

The following table summarizes the values of the Company’s available-for-sale securities:

			July 26, 2020																														January 26, 2020
(in thousands)			Fair Value						Amortized Cost						Gross Unrealized Gain/(Loss)						Fair Value						Amortized Cost						Gross Unrealized Gain/(Loss)
Convertible debt			$	10,638					$	11,042					$	(404)					$	10,700					$	8,715					$	1,985
Total available-for-sale securities			$	10,638					$	11,042					$	(404)					$	10,700					$	8,715					$	1,985

The following table summarizes the maturities of the Company’s available-for-sale securities:

			July 26, 2020																		January 26, 2020
(in thousands)			Fair Value						Amortized Cost						Fair Value						Amortized Cost
Within 1 year			$	9,418					$	9,276					$	10,200					$	8,215
After 1 year through 5 years			1,220						1,766						500						500
Total available-for-sale securities			$	10,638					$	11,042					$	10,700					$	8,715

The Company's available-for-sale securities consist of investments in convertible debt instruments issued by privately-held companies. The available-for-sale securities with maturities within one year were included in "Other current assets" and with maturities greater than one year were included in "Other assets" in the Balance Sheets.

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- Definition

The entire disclosure for investments in certain debt and equity securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 320
-URI http://asc.fasb.org/subtopic&trid=2209399

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
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-URI http://asc.fasb.org/subtopic&trid=2324412

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 320
-URI http://asc.fasb.org/topic&trid=2196928

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 940
-SubTopic 320
-URI http://asc.fasb.org/subtopic&trid=2176304

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