XML 112 R95.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Components of Provision for Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 29, 2017
Jan. 31, 2016
Jan. 25, 2015
Current tax provision      
Federal $ 0 $ 0 $ 749
State 0 0 0
Foreign 16,034 8,709 7,810
Subtotal 16,034 8,709 8,559
Deferred tax provision (benefit)      
Federal 107 6,679 508
State 0 (96) (100)
Foreign 2,258 (6,410) (419)
Subtotal 2,365 173 (11)
Provision for taxes $ 18,399 $ 8,882 $ 8,548