Income Taxes (Tables)

3 Months Ended

Apr. 28, 2024

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 28, 2024	$	36,548
Additions based on tax positions related to the current fiscal year	341
Decreases based on tax positions related to prior fiscal years	(272)
Balance at April 28, 2024	$	36,617

Liability For Uncertain Tax Positions

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

(in thousands)	April 28, 2024		January 28, 2024
Deferred tax assets - non-current	$	20,623	$	20,519
Other long-term liabilities	14,593		14,632
Total accrued taxes	$	35,216	$	35,151

Regional Income (Loss) From Continuing Operations Before Income Taxes

The Company’s regional income or loss before taxes and equity method income or loss was as follows:

	Three Months Ended
(in thousands)	April 28, 2024		April 30, 2023
Domestic	$	(18,869)	$	(18,841)
Foreign	(1,384)		(12,986)
Total	$	(20,253)	$	(31,827)