Income Taxes (Tables)

9 Months Ended

Oct. 30, 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	80
Reductions for tax positions of prior years, net	(121		)
Reductions for settlements with tax authorities	—
Balance as of October 30, 2016	$	8,391

Liability For Uncertain Tax Positions

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

(in thousands)	October 30, 2016		January 31, 2016
Deferred tax assets - non-current	$	7,121	$	7,162
Other long-term liabilities	1,270		1,270
Total accrued taxes	$	8,391	$	8,432