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Income Taxes (Tables)

9 Months Ended

Oct. 29, 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			834
Decreases based on tax positions related to prior fiscal years			(846)
Balance at October 29, 2023			$	31,459

Liability For Uncertain Tax Positions

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

(in thousands)			October 29, 2023						January 29, 2023
Deferred tax assets - non-current			$	17,620					$	17,446
Other long-term liabilities			12,443						12,641
Total accrued taxes			$	30,063					$	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												Nine Months Ended
(in thousands)			October 29, 2023						October 30, 2022						October 29, 2023						October 30, 2022
Domestic			$	21,165					$	(52,087)					$	(71,146)					$	(39,084)
Foreign			(59,717)						81,193						(324,632)						177,615
Total			$	(38,552)					$	29,106					$	(395,778)					$	138,531

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

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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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