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Income Taxes - Reconciliation of the Provision for Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 28, 2019
Jan. 26, 2020
Jan. 27, 2019
Jan. 28, 2018
Income Tax Disclosure [Abstract]        
Federal income tax at statutory rate   $ 9,328 $ 14,725 $ 19,591
State income taxes, net of federal benefit   68 (55) (159)
Foreign taxes differential   (966) 2,910 (8,698)
Tax credits generated   (2,026) (3,344) (3,278)
Changes in valuation allowance $ (15,800) (2,722) (23,029) (41,911)
Gain on intra-entity asset transfer   6,802 0 0
Changes in uncertain tax positions   8,636 2,219 1,538
Equity compensation   (6,008) 786 (8,040)
Permanent differences   0 0 264
GILTI and Subpart F income   538 1,164 299
Impact of US Tax Reform   0 1,904 65,442
Other   (822) 3,075 (2,195)
Provision for income taxes   $ 12,828 355 22,853
Increase to general business credits     5,000  
Reduction to foreign tax credits     $ 6,900  
Expense due to the estimated impact of the transition tax, net of foreign tax credits generated       $ 66,500