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Income Taxes (Tables)

6 Months Ended

Jul. 28, 2019

Income Tax Disclosure [Abstract]

Summary of Income Tax Contingencies

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

(in thousands)
Balance at January 27, 2019	$	18,293
Additions/(decreases) based on tax positions related to the current fiscal year	6,614
Balance at July 28, 2019	$	24,907

Liability For Uncertain Tax Positions

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

(in thousands)	July 28, 2019				January 27, 2019
Deferred tax assets - non-current	$	12,569			$	12,492
Other long-term liabilities	11,010				4,479
Total accrued taxes	$	23,579			$	16,971

Regional Income (Loss) From Continuing Operations Before Income Taxes

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

	Three Months Ended								Six Months Ended
(in thousands)	July 28, 2019				July 29, 2018				July 28, 2019				July 29, 2018
Domestic	$	(6,426	)		$	(3,524	)		$	(14,894	)		$	(11,224	)
Foreign	20,590				34,802				40,451				37,405
Total	$	14,164			$	31,278			$	25,557			$	26,181

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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