Income Taxes (Tables)

9 Months Ended

Oct. 31, 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	686
Additions/(decreases) based on tax positions related to the prior fiscal years	(1,160)
Balance at October 31, 2021	$	26,376

Liability For Uncertain Tax Positions

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

(in thousands)	October 31, 2021		January 31, 2021
Deferred tax assets - non-current	$	16,256	$	15,770
Other long-term liabilities	8,754		9,731
Total accrued taxes	$	25,010	$	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				Nine Months Ended
(in thousands)	October 31, 2021		October 25, 2020		October 31, 2021		October 25, 2020
Domestic	$	(5,358)	$	(2,054)	$	(17,466)	$	(19,065)
Foreign	41,438		21,957		115,384		65,813
Total	$	36,080	$	19,903	$	97,918	$	46,748