Income Taxes (Tables)

9 Months Ended

Oct. 27, 2019

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 27, 2019	$	18,293
Additions based on tax positions related to the current fiscal year	258
Additions based on tax positions related to prior years	6,468
Reductions for settlements with tax authorities	(1,530		)
Balance at October 27, 2019	$	23,489

Liability For Uncertain Tax Positions

The liability for UTP is reflected in the Balance Sheets as follows:



(in thousands)	October 27, 2019		January 27, 2019
Deferred tax assets - non-current	$	12,608	$	12,492
Other long-term liabilities	9,550		4,479
Total accrued taxes	$	22,158	$	16,971

Regional Income (Loss) From Continuing Operations Before Income Taxes

The Company’s regional income (loss) from continuing operations before taxes and equity in net (gains) losses of equity method investments was as follows:



	Three Months Ended					Nine Months Ended
(in thousands)	October 27, 2019		October 28, 2018			October 27, 2019			October 28, 2018
Domestic	$	2,212	$	(1,647	)	$	(12,682	)	$	(12,871	)
Foreign	18,414		12,341			58,865			49,746
Total	$	20,626	$	10,694		$	46,183		$	36,875