XML 108 R88.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes - Components of Provision for Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 25, 2026
Jan. 26, 2025
Jan. 28, 2024
Current income tax (benefit) provision      
Federal $ (613) $ (10,416) $ 1,758
State 485 1,513 1
Foreign 14,111 9,949 8,750
Subtotal 13,983 1,046 10,509
Deferred income tax (benefit) provision      
Federal 0 0 50,938
State 0 0 51
Foreign 5,849 (23,058) (10,979)
Subtotal 5,849 (23,058) 40,010
Provision for income taxes $ 19,832 $ (22,012) $ 50,519