Income Taxes (Tables)

3 Months Ended

Apr. 26, 2020

Income Tax Disclosure [Abstract]

Summary of Income Tax Contingencies

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 26, 2020	$	25,466
Additions/(decreases) based on tax positions related to the current fiscal year	(77		)
Balance at April 26, 2020	$	25,389

Liability For Uncertain Tax Positions

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

(in thousands)	April 26, 2020		January 26, 2020
Deferred tax assets - non-current	$	15,626	$	15,575
Other long-term liabilities	8,424		8,555
Total accrued taxes	$	24,050	$	24,130

Regional Income (Loss) From Continuing Operations Before Income Taxes

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

	Three Months Ended
(in thousands)	April 26, 2020			April 28, 2019
Domestic	$	(6,978	)	$	(9,077	)
Foreign	17,980			19,820
Total	$	11,002		$	10,743