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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 26, 2025
Jan. 28, 2024
Jan. 29, 2023
Jan. 30, 2022
Non-current deferred tax assets:        
Deferred revenue $ 2,351 $ 0    
Inventory reserve 7,501 8,091    
Bad debt reserve 405 447    
Foreign tax credits 1,790 1,737    
Research credit carryforward 91,214 78,593    
NOL carryforward 128,595 107,030    
Leasing deferred assets 5,930 7,001    
OID interest 9,692 12,812    
Other reserves 1,463 1,176    
Section 163(J) Limitation 34,072 17,696    
Payroll and related accruals 7,989 8,253    
Share-based compensation 4,608 2,904    
Foreign pension deferred 793 632    
Accrued sales reserves 4,332 3,498    
Research and development charges 20,374 20,274    
Other deferred assets 3,558 4,181    
Intangibles 67,397 72,946    
Valuation allowance (328,203) (304,355) $ (156,850) $ (17,506)
Total non-current deferred tax assets 63,861 42,916    
Non-current deferred tax liabilities:        
Property, plant and equipment (7,135) (7,937)    
Goodwill and other intangibles (7,700) (7,406)    
Leasing deferred liabilities (5,334) (5,866)    
Other non-current deferred tax liabilities (3,318) (4,523)    
Total non-current deferred tax liabilities (23,487) (25,732)    
Net deferred tax assets $ 40,374 $ 17,184