Income Taxes (Tables)

3 Months Ended

Apr. 29, 2018

Income Tax Disclosure [Abstract]

Summary of Income Tax Contingencies

A reconciliation of the beginning and ending amount of gross unrecognized tax benefits (before federal impact of state items) is as follows:

(in thousands)
Balance at January 28, 2018	$	16,059
Additions based on tax positions related to the current year	733
Balance as of April 29, 2018	$	16,792

Liability For Uncertain Tax Positions

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

(in thousands)	April 29, 2018		January 28, 2018
Deferred tax assets - non-current	$	12,252	$	12,135
Other long-term liabilities	4,540		3,924
Total accrued taxes	$	16,792	$	16,059

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
(in thousands)	April 29, 2018			April 30, 2017
Domestic	$	(7,700	)	$	(4,167	)
Foreign	2,603			19,745
Total	$	(5,097	)	$	15,578