XML 57 R89.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 26, 2020
Jan. 27, 2019
Non-current deferred tax assets:    
Inventory reserve $ 4,147 $ 4,984
Bad debt reserve 20 17
Foreign tax credits 1,331 2,996
Research credit carryforward 6,063 6,693
NOL carryforward 7,659 8,773
Payroll and related accruals 9,383 8,133
Share-based compensation 5,607 14,047
Foreign pension deferred 2,070 832
Accrued sales reserves 746 763
Research and development charges 2,864 0
Goodwill and other intangibles 2,875 0
Leasing deferred assets 2,396 0
Other deferred assets 1,713 1,031
Valuation allowance (16,189) (18,912)
Total non-current deferred tax assets 30,685 29,357
Non-current deferred tax liabilities:    
Goodwill and other intangibles 0 (3,227)
Property, plant and equipment (6,034) (6,482)
Repatriation of foreign earnings (4,323) (8,158)
Leasing deferred liabilities (2,285) 0
Other non-current deferred tax liabilities (1,549) (592)
Total non-current deferred tax liabilities (14,191) (18,459)
Net deferred tax assets $ 16,494 $ 10,898