XML 109 R89.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes - Reconciliation of the Provision for Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 25, 2026
Jan. 26, 2025
Jan. 28, 2024
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Federal income tax at statutory rate $ (4,448) $ (38,506) $ (218,726)
State income taxes, net of federal benefit   1,173 (9,989)
Tax rate differential   (1,027) (36,408)
Equity compensation   1,825 2,929
Goodwill impairment   2,019 193,699
Gain on intra-entity asset transfer of intangible assets   11,430 0
Changes in uncertain tax positions   (9,856) 1,877
Rate change on deferreds   (10,382) (2,667)
Other adjustments   (5,457) (24,092)
Valuation allowance   23,847 149,209
GILTI and Subpart F income   7,227 0
Global intangible low-taxes income (GILTI) 5,808    
Tax credits generated   (9,436) (6,054)
Foreign derived intangible income (subpart F) 160    
Section 78 gross up 2,540    
Foreign tax credit (6,750)    
Nondeductible officers compensation   1,650 741
Debt Extinguishment 5,430 30,384 0
True-up on impairment losses   (26,903) 0
Disallowed executive compensation 3,278    
Return to provision adjustments 3,230    
Other adjustments (46)    
Provision for income taxes $ 19,832 $ (22,012) $ 50,519
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
U.S. Federal statutory rate 21.00%    
Global intangible low-taxes income (GILTI) (27.40%)    
Foreign derived intangible income (subpart F) (0.80%)    
Section 78 gross up (12.00%)    
Foreign tax credit 31.90%    
Debt Extinguishment (25.60%)    
Disallowed executive compensation (15.50%)    
Return to provision adjustments (15.30%)    
Other adjustments 0.20%    
Effective Income Tax Rate Reconciliation, Percent (93.60%)    
New York      
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
State income taxes, net of federal benefit $ (245)    
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
State and local taxes, net of federal income tax effect 1.20%    
Other      
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
State income taxes, net of federal benefit $ (78)    
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
State and local taxes, net of federal income tax effect 0.40%    
Switzerland      
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Tax rate differential $ (3,582)    
Equity compensation (2,652)    
Rate change on deferreds (2,425)    
Other adjustments $ 274    
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Tax rate differential 16.90%    
Share-based compensation 12.50%    
Rate change on deferreds 11.40%    
Other adjustments (1.30%)    
Canada      
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Tax rate differential $ (2,639)    
Impact of audit settlements 409    
Research and development credits (6,335)    
Goodwill impairment 8,968    
Other adjustments 688    
Valuation allowance $ 16,117    
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Tax rate differential 12.50%    
Impact of audit settlements (1.90%)    
Research and development credits 29.90%    
Goodwill impairment (42.30%)    
Other adjustments (3.20%)    
Valuation allowance (76.10%)    
United Kingdom      
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Research and development credits $ (495)    
Other adjustments $ (925)    
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Research and development credits 2.30%    
Other adjustments 4.40%    
France      
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Impact of audit settlements $ 1,280    
Goodwill impairment 2,121    
Other adjustments $ 85    
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Impact of audit settlements (6.00%)    
Goodwill impairment (10.00%)    
Other adjustments (0.40%)    
Australia      
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Goodwill impairment $ 2,280    
Other adjustments $ 459    
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Goodwill impairment (10.80%)    
Other adjustments (2.20%)    
Other Foreign      
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Goodwill impairment $ 904    
Other adjustments $ 231    
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Goodwill impairment (4.30%)    
Other adjustments (1.10%)    
United States      
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Research and development credits $ 327    
Equity compensation (1,864)    
Goodwill impairment 6,517    
Valuation allowance $ (8,790)    
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Research and development credits (1.50%)    
Share-based compensation 8.80%    
Goodwill impairment (30.80%)    
Valuation allowance 41.50%