Income Taxes (Tables)

3 Months Ended

May 02, 2021

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 31, 2021	$	26,850
Additions/(decreases) based on tax positions related to the current fiscal year	102
Additions/(decreases) based on tax positions related to the prior fiscal years	36
Balance at May 2, 2021	$	26,988

Liability For Uncertain Tax Positions

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

(in thousands)	May 2, 2021		January 31, 2021
Deferred tax assets - non-current	$	15,817	$	15,770
Other long-term liabilities	9,819		9,731
Total accrued taxes	$	25,636	$	25,501

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
(in thousands)	May 2, 2021		April 26, 2020
Domestic	$	(5,484)	$	(6,978)
Foreign	32,102		17,980
Total	$	26,618	$	11,002