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Income Taxes (Tables) | 3 Months Ended
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May 02, 2021
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 31, 2021 | $ | 26,850 |
Additions/(decreases) based on tax positions related to the current fiscal year | 102 |
Additions/(decreases) based on tax positions related to the prior fiscal years | 36 |
Balance at May 2, 2021 | $ | 26,988 |
Liability For Uncertain Tax Positions | The liability for UTP is reflected in the Balance Sheets as follows:
(in thousands) | May 2, 2021 |  | January 31, 2021
Deferred tax assets - non-current | $ | 15,817 |  |  | $ | 15,770 |
Other long-term liabilities | 9,819 |  |  | 9,731 |
Total accrued taxes | $ | 25,636 |  |  | $ | 25,501 |
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 of equity method investments was as follows:
| Three Months Ended |  |
(in thousands) | May 2, 2021 |  | April 26, 2020 |  |  |  |
Domestic | $ | (5,484) |  |  | $ | (6,978) |  |  |  |  |
Foreign | 32,102 |  |  | 17,980 |  |  |  |  |
Total | $ | 26,618 |  |  | $ | 11,002 |  |  |  |  |

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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32840-109319 + Details
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