Income Taxes (Tables)

3 Months Ended

Apr. 30, 2017

Income Tax Disclosure [Abstract]

Summary of Income Tax Contingencies

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

(in thousands)
Balance at January 29, 2017	$	11,452
Additions based on tax positions related to the current year	28
Balance as of April 30, 2017	$	11,480

Liability For Uncertain Tax Positions

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

(in thousands)	April 30, 2017		January 29, 2017
Deferred tax assets - non-current	$	9,309	$	9,309
Other long-term liabilities	2,171		2,143
Total accrued taxes	$	11,480	$	11,452

Regional Income (Loss) From Continuing Operations Before Income Taxes

The Company’s regional income (loss) from continuing operations before income taxes is as follows:

	Three Months Ended
(in thousands)	April 30, 2017			May 1, 2016
Domestic	$	(4,167	)	$	(7,545	)
Foreign	19,745			18,837
Total	$	15,578		$	11,292