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v3.21.1

Segment Information - Income by Segment and Reconciliation to Income Before Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
May 02, 2021 | Apr. 26, 2020
Segment Reporting Information [Line Items] |  |
Operating income (loss) | $ 27,969 | $ 15,768
Items to reconcile segment operating income to consolidated income before taxes: |  |
Share-based compensation | 11,839 | 9,379
Intangible amortization | 1,298 | 2,840
Investment impairments and credit loss reserves | 246 | 3,630
Changes in the fair value of contingent earn-out obligations | 0 | (33)
Interest expense | 1,199 | 1,559
Non-operating income, net | (94) | (423)
Income before taxes and equity in net gains (losses) of equity method investments | 26,618 | 11,002
Operating Segments |  |
Segment Reporting Information [Line Items] |  |
Operating income (loss) | 41,469 | 28,098
Corporate, Non-Segment |  |
Items to reconcile segment operating income to consolidated income before taxes: |  |
Share-based compensation | 11,839 | 9,379
Intangible amortization | 1,298 | 2,840
Investment impairments and credit loss reserves | 246 | 3,630
Changes in the fair value of contingent earn-out obligations | 0 | (33)
Litigation cost, net of recoveries | 540 | 146
Transaction and integration related | (177) | (2)
Interest expense | 1,199 | 1,559
Non-operating income, net | (94) | (423)
Semiconductor Products Group |  |
Segment Reporting Information [Line Items] |  |
Operating income (loss) | $ 41,469 | $ 28,098

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