XML 88 R87.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Components of Provision for Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 26, 2020
Jan. 27, 2019
Jan. 28, 2018
Current income tax provision (benefit)      
Federal $ 6,463 $ (147) $ 2,108
State 100 0 0
Foreign 11,861 21,753 13,442
Subtotal 18,424 21,606 15,550
Deferred income tax provision (benefit)      
Federal 74 (24,928) 7,363
State (33) 0 0
Foreign (5,637) 3,677 (60)
Subtotal (5,596) (21,251) 7,303
Provision for income taxes $ 12,828 $ 355 $ 22,853