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Income Taxes (Tables) | 6 Months Ended
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Jul. 30, 2023
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 29, 2023 | $ | 31,471 |
Additions based on tax positions related to the current fiscal year | 365 |
Decreases based on tax positions related to prior fiscal years | (793) |
Balance at July 30, 2023 | $ | 31,043 |
Liability For Uncertain Tax Positions | The liability for UTP is reflected in the Balance Sheets as follows:
(in thousands) | July 30, 2023 |  | January 29, 2023
Deferred tax assets - non-current | $ | 17,524 |  |  | $ | 17,446 |
Other long-term liabilities | 12,127 |  |  | 12,641 |
Total accrued taxes | $ | 29,651 |  |  | $ | 30,087 |
Regional Income (Loss) From Continuing Operations Before Income Taxes | The Company’s regional (loss) income from continuing operations before taxes and equity method (loss) income was as follows:
| Three Months Ended |  | Six Months Ended
(in thousands) | July 30, 2023 |  | July 31, 2022 |  | July 30, 2023 |  | July 31, 2022
Domestic | $ | (73,470) |  |  | $ | 17,786 |  |  | $ | (92,311) |  |  | $ | 13,004 |
Foreign | (251,929) |  |  | 45,546 |  |  | (264,915) |  |  | 96,421 |
Total | $ | (325,399) |  |  | $ | 63,332 |  |  | $ | (357,226) |  |  | $ | 109,425 |

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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 + 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 -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-15A Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 19 -SubTopic 10 -Topic 740 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-19 + Details
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