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Income Taxes (Tables) | 9 Months Ended
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Oct. 27, 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 | 986 |
Decreases based on tax positions related to prior fiscal years | (25) |
Balance at October 27, 2024 | $ | 37,509 |
Liability For Uncertain Tax Positions | The liability for UTP is reflected in the Balance Sheets as follows:
(in thousands) | October 27, 2024 |  | January 28, 2024
Deferred tax assets - non-current | $ | 21,201 |  |  | $ | 20,519 |
Other long-term liabilities | 14,901 |  |  | 14,632 |
Total accrued taxes | $ | 36,102 |  |  | $ | 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 |  | Nine Months Ended
(in thousands) | October 27, 2024 |  | October 29, 2023 |  | October 27, 2024 |  | October 29, 2023
Domestic | $ | (11,147) |  |  | $ | 21,165 |  |  | $ | (200,607) |  |  | $ | (71,146) |
Foreign | 7,580 |  |  | (59,717) |  |  | 10,707 |  |  | (324,632) |
Total | $ | (3,567) |  |  | $ | (38,552) |  |  | $ | (189,900) |  |  | $ | (395,778) |

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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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