XML 91 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Narrative (Details)
$ in Thousands, SFr in Millions
12 Months Ended
May 19, 2019
Dec. 06, 2016
CHF (SFr)
Jan. 30, 2022
USD ($)
Jan. 31, 2021
USD ($)
Jan. 26, 2020
USD ($)
Jan. 27, 2019
USD ($)
Income Tax [Line Items]            
Deferred Tax Liabilities, Undistributed Foreign Earnings     $ 50,000      
Gross research credits available to offset taxable income     13,498 $ 9,700    
Net deferred tax assets     44,100 40,300    
Valuation allowance     $ 17,506 15,751 $ 16,189 $ 18,912
Percentage of uncertain tax positions evaluating criteria     50.00%      
Net tax benefits, if recognized, would impact the effective tax rate     $ 9,300 $ 9,700    
Unrecognized tax benefits, interest and penalties     1,300      
Foreign            
Income Tax [Line Items]            
Reduction in statutory Cantonal tax rate, percentage   70.00%        
Statutory Cantonal tax rate before tax holiday, percentage   12.56%        
Statutory Cantonal tax rate after tax holiday, percentage   3.77%        
Maximum after-tax profit subject to potential savings | SFr   SFr 500.0        
Income tax holiday, initial term   5 years        
Income tax holiday, possible additional term   5 years        
Gross research credits available to offset taxable income     6,700      
Foreign | Swiss Federal Tax Administration (FTA)            
Income Tax [Line Items]            
Reduction in statutory Cantonal tax rate, percentage 70.00%          
Income Tax, Statutory Cantonial Tax Rate 0.0846          
Statutory Cantonal tax rate before tax holiday, percentage 12.56%          
Statutory Cantonal tax rate after tax holiday, percentage 2.54%          
Federal            
Income Tax [Line Items]            
Gross research credits available to offset taxable income     13,300      
State            
Income Tax [Line Items]            
Operating loss carryforwards     103,500      
Gross research credits available to offset taxable income     $ 15,700      
Maximum | Foreign            
Income Tax [Line Items]            
Potential tax savings | SFr   SFr 44.0