Income Taxes (Tables)

9 Months Ended

Oct. 29, 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	590
Reductions for issue resolutions	(990		)
Balance as of October 29, 2017	$	11,052

Liability For Uncertain Tax Positions

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

(in thousands)	October 29, 2017		January 29, 2017
Deferred tax assets - non-current	$	9,782	$	9,309
Other long-term liabilities	1,270		2,143
Total accrued taxes	$	11,052	$	11,452

Regional Income (Loss) From Continuing Operations Before Income Taxes

The Company’s regional income from continuing operations before taxes and equity in net losses of equity method investments is as follows:

	Three Months Ended					Nine Months Ended
(in thousands)	October 29, 2017			October 30, 2016		October 29, 2017			October 30, 2016
Domestic	$	(2,366	)	$	937	$	(11,396	)	$	(13,048	)
Foreign	19,180			35,582		60,447			75,114
Total	$	16,814		$	36,519	$	49,051		$	62,066