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Income Taxes (Tables)
9 Months Ended
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 years81 
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, 2025January 26, 2025
Deferred tax assets - non-current$14,973 $14,255 
Other long-term liabilities5,490 4,775 
Total accrued taxes$20,463 $19,030 
Regional Income (Loss) From Continuing Operations Before Income Taxes
The Company's regional income or loss before taxes and equity method income or loss was as follows:
 Three Months EndedNine Months Ended
(in thousands)October 26, 2025October 27, 2024October 26, 2025October 27, 2024
Domestic$(22,268)$(11,147)$(32,411)$(200,607)
Foreign26,713 7,580 41,599 10,707 
Total$4,445 $(3,567)$9,188 $(189,900)