XML 57 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Commitments and Contingencies (Tables)
3 Months Ended
Apr. 26, 2020
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Liability for Deferred Compensation
The Company's liability for the deferred compensation plan is presented below:
(in thousands)
April 26, 2020
 
January 26, 2020
Accrued liabilities
$
3,522

 
$
1,365

Other long-term liabilities
29,858

 
35,243

Total deferred compensation liabilities under this plan
$
33,380

  
$
36,608


Summary of Earn-out Liabilities by Classification
A summary of the earn-out liability, which was included in "Accrued liabilities" in the Balance Sheets, follows:
(in thousands)
April 26, 2020
 
January 26, 2020
Compensation expense
$
1,713

 
$
1,830

Not conditional upon continued employment
245

 
278

Total liability
$
1,958

 
$
2,108

 
 
 
 
Amount expected to be settled within twelve months
$
1,958