XML 68 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Summary of Income Tax Contingencies (Details)
$ in Thousands
6 Months Ended
Jul. 26, 2020
USD ($)
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]  
Balance at January 26, 2020 $ 25,466
Additions/(decreases) based on tax positions related to the current fiscal year 2,471
Additions/(decreases) based on tax positions related to the prior fiscal years (943)
Balance at July 26, 2020 $ 26,994