Income Taxes (Tables)

3 Months Ended

May. 01, 2016

Income Tax Disclosure [Abstract]

Summary of Income Tax Contingencies

A reconciliation of the beginning and ending amount of net unrecognized tax benefits is as follows:

(in thousands)
Balance at January 31, 2016	$	8,432
Additions based on tax positions related to the current year	117
Reductions for tax positions of prior years, net	—
Reductions for settlements with tax authorities	(84		)
Balance as of May 1, 2016	$	8,465

Liability For Uncertain Tax Positions

The liability for UTP is reflected within the consolidated balance sheets as follows:        

(in thousands)	May 1, 2016		January 31, 2016
Deferred tax assets - non-current	$	7,195	$	7,162
Other long-term liabilities	1,270		1,270
Total accrued taxes	$	8,465	$	8,432