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Income Taxes (Tables) | 9 Months Ended
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Oct. 26, 2025
Income Tax Disclosure [Abstract] |
Schedule of Unrecognized Tax Benefits Roll Forward | 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 26, 2025 | $ | 20,966 |
Additions based on tax positions related to the current fiscal year | 1,356 |
Additions based on tax positions related to prior fiscal years | 81 |
Balance at October 26, 2025 | $ | 22,403 |
Liability For Uncertain Tax Positions | The liability for UTP is reflected in the Balance Sheets as follows:
(in thousands) | October 26, 2025 |  | January 26, 2025
Deferred tax assets - non-current | $ | 14,973 |  |  | $ | 14,255 |
Other long-term liabilities | 5,490 |  |  | 4,775 |
Total accrued taxes | $ | 20,463 |  |  | $ | 19,030 |
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 26, 2025 |  | October 27, 2024 |  | October 26, 2025 |  | October 27, 2024
Domestic | $ | (22,268) |  |  | $ | (11,147) |  |  | $ | (32,411) |  |  | $ | (200,607) |
Foreign | 26,713 |  |  | 7,580 |  |  | 41,599 |  |  | 10,707 |
Total | $ | 4,445 |  |  | $ | (3,567) |  |  | $ | 9,188 |  |  | $ | (189,900) |

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- Definition Tabular disclosure of the change in unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 217 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-217 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15A -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-15A + Details
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