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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 28, 2024
Jan. 29, 2023
Jan. 30, 2022
Jan. 31, 2021
Non-current deferred tax assets:        
Inventory reserve $ 8,091 $ 6,127    
Bad debt reserve 447 20    
Foreign tax credits 1,737 3,294    
Research credit carryforward 78,593 61,699    
NOL carryforward 107,030 95,955    
Leasing deferred assets 7,001 3,932    
OID interest 12,812 19,421    
Other reserves 1,176 8,255    
Section 163(J) Limitation 17,696 3,711    
Payroll and related accruals 8,253 10,433    
Share-based compensation 2,904 4,014    
Foreign pension deferred 632 474    
Accrued sales reserves 3,498 684    
Research and development charges 20,274 14,835    
Other deferred assets 4,181 554    
Intangibles 72,946 5,296    
Valuation allowance (304,355) (156,850) $ (17,506) $ (15,751)
Total non-current deferred tax assets 42,916 81,854    
Non-current deferred tax liabilities:        
Property, plant and equipment (7,937) (7,952)    
Leasing deferred liabilities (5,866) (3,780)    
Other non-current deferred tax liabilities (4,523) (5,130)    
Total non-current deferred tax liabilities (25,732) (23,135)    
Net deferred tax assets $ 17,184 $ 58,719