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Income Taxes (Tables)

6 Months Ended

Jul. 28, 2024

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 28, 2024			$	36,548
Additions based on tax positions related to the current fiscal year			588
Decreases based on tax positions related to prior fiscal years			(33)
Balance at July 28, 2024			$	37,103

Liability For Uncertain Tax Positions

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

(in thousands)			July 28, 2024						January 28, 2024
Deferred tax assets - non-current			$	20,901					$	20,519
Other long-term liabilities			14,798						14,632
Total accrued taxes			$	35,699					$	35,151

Regional Income (Loss) From Continuing Operations Before Income Taxes

The Company’s regional income or loss before taxes and equity method income or loss was as follows:

			Three Months Ended												Six Months Ended
(in thousands)			July 28, 2024						July 30, 2023						July 28, 2024						July 30, 2023
Domestic			$	(170,591)					$	(73,470)					$	(189,460)					$	(92,311)
Foreign			4,511						(251,929)						3,127						(264,915)
Total			$	(166,080)					$	(325,399)					$	(186,333)					$	(357,226)

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

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-Name Accounting Standards Codification
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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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