Income Taxes (Tables)

6 Months Ended

Jul. 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 based on tax positions related to the current fiscal year	365
Decreases based on tax positions related to prior fiscal years	(793)
Balance at July 30, 2023	$	31,043

Liability For Uncertain Tax Positions

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

(in thousands)	July 30, 2023		January 29, 2023
Deferred tax assets - non-current	$	17,524	$	17,446
Other long-term liabilities	12,127		12,641
Total accrued taxes	$	29,651	$	30,087

Regional Income (Loss) From Continuing Operations Before Income Taxes

The Company’s regional (loss) income from continuing operations before taxes and equity method (loss) income was as follows:

	Three Months Ended				Six Months Ended
(in thousands)	July 30, 2023		July 31, 2022		July 30, 2023		July 31, 2022
Domestic	$	(73,470)	$	17,786	$	(92,311)	$	13,004
Foreign	(251,929)		45,546		(264,915)		96,421
Total	$	(325,399)	$	63,332	$	(357,226)	$	109,425