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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Jan. 27, 2019
Non-current deferred tax assets:        
Inventory reserve $ 5,734 $ 4,435    
Bad debt reserve 26 23    
Foreign tax credits 3,304 1,974    
Research credit carryforward 13,498 9,700    
NOL carryforward 7,839 7,659    
Goodwill and other intangibles 0 690    
Leasing deferred assets 4,311 3,573    
Payroll and related accruals 11,743 10,248    
Share-based compensation 5,256 5,822    
Foreign pension deferred 1,412 2,020    
Accrued sales reserves 1,012 464    
Research and development charges 7,263 4,005    
Other deferred assets 2,239 3,253    
Valuation allowance (17,506) (15,751) $ (16,189) $ (18,912)
Total non-current deferred tax assets 46,131 38,115    
Non-current deferred tax liabilities:        
Goodwill and other intangibles (1,530) 0    
Property, plant and equipment (6,990) (6,820)    
Repatriation of foreign earnings (4,709) (2,538)    
Deferred Tax Liabilities, Leasing Deferred Liabilities (4,139) (3,415)    
Other non-current deferred tax liabilities (2,093) (835)    
Total non-current deferred tax liabilities (19,461) (13,608)    
Net deferred tax assets $ 26,670 $ 24,507