Income Taxes (Tables)

9 Months Ended

Oct. 25, 2020

Income Tax Disclosure [Abstract]

Summary of Income Tax Contingencies

A reconciliation of the beginning and ending amount of gross unrecognized tax benefits (before the federal impact of state items) is as follows:

(in thousands)
Balance at January 26, 2020	$	25,466
Additions/(decreases) based on tax positions related to the current fiscal year	278
Additions/(decreases) based on tax positions related to the prior fiscal years	1,240
Balance at October 25, 2020	$	26,984

Liability For Uncertain Tax Positions

The liability for UTP is reflected in the Balance Sheets as follows:        

(in thousands)	October 25, 2020		January 26, 2020
Deferred tax assets - non-current	$	15,736	$	15,575
Other long-term liabilities	9,903		8,555
Total accrued taxes	$	25,639	$	24,130

Regional Income (Loss) From Continuing Operations Before Income Taxes

The Company’s regional income (loss) from continuing operations before taxes and equity in net gains of equity method investments was as follows:

	Three Months Ended				Nine Months Ended
(in thousands)	October 25, 2020		October 27, 2019		October 25, 2020		October 27, 2019
Domestic	$	(2,054)	$	(1,845)	$	(19,065)	$	(20,907)
Foreign	21,957		18,183		65,813		58,373
Total	$	19,903	$	16,338	$	46,748	$	37,466