Cash and Equivalents and Restricted Cash (Tables)

3 Months Ended

Apr. 25, 2020

Cash and Cash Equivalents [Abstract]

Schedule of Cash and Cash Equivalents

Amounts of cash, cash equivalents and restricted cash reported in the condensed consolidated statement of cash flows consisted of the following (dollars in thousands):

	April 25, 2020		January 25, 2020
Cash and cash equivalents	$	643,876	$	54,560
Restricted cash included in:
Other current assets	1,372		1,556
Other assets	3,753		3,753
Cash, cash equivalents and restricted cash	$	649,001	$	59,869

Schedule of Restricted Cash and Cash Equivalents

Amounts of cash, cash equivalents and restricted cash reported in the condensed consolidated statement of cash flows consisted of the following (dollars in thousands):

	April 25, 2020		January 25, 2020
Cash and cash equivalents	$	643,876	$	54,560
Restricted cash included in:
Other current assets	1,372		1,556
Other assets	3,753		3,753
Cash, cash equivalents and restricted cash	$	649,001	$	59,869