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v3.26.1

Details of Other Current Assets and Accrued Liabilities (Tables) | 12 Months Ended
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Jan. 25, 2026
Payables and Accruals [Abstract] |
Schedule of other current assets | The following is a summary of other current assets for fiscal years 2026 and 2025:
(in thousands) | January 25, 2026 |  | January 26, 2025
Other receivables | $ | 35,627 |  |  | $ | 25,599 |
Inventory advances | 29,905 |  |  | 34,835 |
Prepaid expenses and deposits | 16,308 |  |  | 14,608 |
Short term portion of investments | — |  |  | 12,716 |
Other | 6,390 |  |  | 6,312 |
Total other current assets | $ | 88,230 |  |  | $ | 94,070 |
Summary of accrued liabilities | The following is a summary of accrued liabilities for fiscal years 2026 and 2025:
(in thousands) | January 25, 2026 |  | January 26, 2025
Compensation | $ | 55,298 |  |  | $ | 44,911 |
Refund liabilities | 47,359 |  |  | 39,406 |
Accrued inventory | 26,086 |  |  | 22,106 |
Deferred revenue | 14,197 |  |  | 15,870 |
Lease liabilities | 6,063 |  |  | 6,006 |
Professional fees | 4,822 |  |  | 2,948 |
Royalties | 4,415 |  |  | 3,263 |
Inventory purchase commitment | 4,804 |  |  | 9,440 |
Deferred compensation | 3,529 |  |  | 2,930 |
Other | 25,229 |  |  | 31,321 |
Total accrued liabilities | $ | 191,802 |  |  | $ | 178,201 |

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