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Income Taxes (Tables)

3 Months Ended

May 01, 2022

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 30, 2022			$	27,051
Additions/(decreases) based on tax positions related to the current fiscal year			181
Additions/(decreases) based on tax positions related to the prior fiscal years			(34)
Balance at May 1, 2022			$	27,198

Liability For Uncertain Tax Positions

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

(in thousands)			May 1, 2022						January 30, 2022
Deferred tax assets - non-current			$	16,440					$	16,346
Other long-term liabilities			9,384						9,335
Total accrued taxes			$	25,824					$	25,681

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 1, 2022						May 2, 2021
Domestic			$	(4,782)					$	(5,484)
Foreign			50,875						32,102
Total			$	46,093					$	26,618

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

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
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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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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
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