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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