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v3.25.1

Acquisition and Divestiture - Net Assets Acquired (Details) - USD ($) $ in Thousands |  | 12 Months Ended | 13 Months Ended
--- | --- | --- | ---
Jan. 12, 2023 | Jan. 26, 2025 | Jan. 28, 2024 | Jan. 29, 2023 | Jan. 28, 2024
Business Acquisition [Line Items] |  |  |  |  |
Total purchase price consideration, net of cash acquired $68,794 |  | $ 0 | $ 0 | $ 1,240,757 |
Liabilities: |  |  |  |  |
Goodwill |  | $ 533,091 | 541,227 |  | $ 541,227
Sierra Wireless |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Cash acquired from acquisition | $ 68,794 |  |  |  |
Total purchase price consideration, net of cash acquired $68,794 | 1,240,757 |  | 1,240,757 |  |
Assets: |  |  |  |  |
Accounts receivable, net | 92,633 |  | 92,633 |  | 92,633
Inventories | 96,339 |  | 94,440 |  | 94,440
Other current assets | 72,724 |  | 77,727 |  | 77,727
Property, plant and equipment | 29,086 |  | 26,458 |  | 26,458
Intangible assets | 214,780 |  | 214,780 |  | 214,780
Prepaid taxes | 3,001 |  | 3,001 |  | 3,001
Deferred tax assets | 22,595 |  | 22,880 |  | 22,880
Other assets | 14,878 |  | 14,878 |  | 14,878
Liabilities: |  |  |  |  |
Accounts payable | 50,413 |  | 50,623 |  | 50,623
Accrued liabilities | 148,654 |  | 174,886 |  | 174,886
Deferred tax liabilities | 4,824 |  | 5,174 |  | 5,174
Other long-term liabilities | 32,785 |  | 30,679 |  | 30,679
Net assets acquired, excluding goodwill | 309,360 |  | 285,435 |  | 285,435
Goodwill | $ 931,397 |  | $ 955,322 | 931,400 | 955,322
Measurement period adjustment, inventories |  |  |  |  | (1,899)
Measurement period adjustment, other current assets |  |  |  |  | 5,003
Measurement period adjustment, property, plant and equipment |  |  |  |  | (2,628)
Measurement period adjustment, deferred tax assets |  |  |  |  | 285
Measurement period adjustment, accounts payable |  |  |  |  | 210
Measurement period adjustment, accrued liabilities |  |  |  |  | 26,232
Measurement period adjustment, deferred tax liabilities |  |  |  |  | 350
Measurement period adjustment, other long-term liabilities |  |  |  |  | (2,106)
Measurement period adjustment, net assets acquired, excluding goodwill |  |  |  |  | (23,925)
Measurement period adjustments |  |  |  | $ 23,900 | $ 23,925

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