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Income Taxes (Tables)

6 Months Ended

Jul. 26, 2020

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 26, 2020			$	25,466
Additions/(decreases) based on tax positions related to the current fiscal year			2,471
Additions/(decreases) based on tax positions related to the prior fiscal years			(943)
Balance at July 26, 2020			$	26,994

Liability For Uncertain Tax Positions

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

(in thousands)			July 26, 2020						January 26, 2020
Deferred tax assets - non-current			$	16,113					$	15,575
Other long-term liabilities			9,539						8,555
Total accrued taxes			$	25,652					$	24,130

Regional Income (Loss) From Continuing Operations Before Income Taxes

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

			Three Months Ended																		Six Months Ended
(in thousands)			July 26, 2020						July 28, 2019						July 26, 2020						July 28, 2019
Domestic			$	(10,125)					$	(9,902)					$	(17,012)					$	(19,062)
Foreign			25,968						20,287						43,857						40,190
Total			$	15,843					$	10,385					$	26,845					$	21,128

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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
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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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