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Details of Other Current Assets and Accrued Liabilities

12 Months Ended

Jan. 26, 2025

Payables and Accruals [Abstract]

Details of Other Current Assets and Accrued Liabilities

Details of Other Current Assets and Accrued Liabilities

The following is a summary of other current assets for fiscal years 2025 and 2024:

(in thousands)			January 26, 2025						January 28, 2024
Inventory advances			$	34,835					$	44,763
Other receivables			25,599						17,302
Prepaid expenses and deposits			14,608						25,058
Short term portion of investments			12,716						14,545
Other			6,312						12,661
Total other current assets			$	94,070					$	114,329

The following is a summary of accrued liabilities for fiscal years 2025 and 2024:

(in thousands)			January 26, 2025						January 28, 2024
Compensation			$	44,911					$	21,456
Refund liabilities			39,406						28,756
Accrued inventory			22,106						12,894
Deferred revenue			15,870						19,092
Inventory purchase commitment			9,440						10,552
Lease liabilities			6,006						6,560
Royalties			3,263						8,569
Professional fees			2,948						6,095
Deferred compensation			2,930						7,412
Restructuring			787						6,277
Income taxes payable			—						2,924
Accrued R&D expenses			—						1,924
Other			30,534						39,594
Total accrued liabilities			$	178,201					$	172,105

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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- References

No definition available.

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