Income Taxes (Tables)

3 Months Ended

Apr. 30, 2023

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 29, 2023	$	31,471
Additions/(decreases) based on tax positions related to the current fiscal year	164
Additions/(decreases) based on tax positions related to the prior fiscal years	(5)
Balance at April 30, 2023	$	31,630

Liability For Uncertain Tax Positions

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

(in thousands)	April 30, 2023		January 29, 2023
Deferred tax assets - non-current	$	17,429	$	17,446
Other long-term liabilities	12,813		12,641
Total accrued taxes	$	30,242	$	30,087

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)	April 30, 2023		May 1, 2022
Domestic	$	(18,841)	$	(4,782)
Foreign	(12,986)		50,875
Total	$	(31,827)	$	46,093