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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 29, 2023
Jan. 30, 2022
Jan. 31, 2021
Jan. 26, 2020
Non-current deferred tax assets:        
Inventory reserve $ 6,127 $ 5,734    
Bad debt reserve 20 26    
Foreign tax credits 3,294 3,304    
Research credit carryforward 61,699 13,498    
NOL carryforward 95,955 7,839    
Goodwill and other intangibles 17,979 0    
Leasing deferred assets 3,932 4,311    
OID interest 19,421 723    
Other reserves 8,255 0    
Payroll and related accruals 10,433 11,743    
Share-based compensation 4,014 5,256    
Foreign pension deferred 474 1,412    
Accrued sales reserves 684 1,012    
Research and development charges 14,835 7,263    
Other deferred assets 4,265 1,516    
Valuation allowance (156,850) (17,506) $ (15,751) $ (16,189)
Total non-current deferred tax assets 94,537 46,131    
Non-current deferred tax liabilities:        
Goodwill and other intangibles 0 (1,530)    
Property, plant and equipment (26,908) (6,990)    
Repatriation of foreign earnings 0 (4,709)    
Deferred Tax Liabilities, Leasing Deferred Liabilities (3,780) (4,139)    
Other non-current deferred tax liabilities (5,130) (2,093)    
Total non-current deferred tax liabilities (35,818) (19,461)    
Net deferred tax assets $ 58,719 $ 26,670