Income Taxes (Tables)

3 Months Ended

Apr. 27, 2025

Income Tax Disclosure [Abstract]

Schedule of Unrecognized Tax Benefits Roll Forward

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, 2025	$	20,966
Additions based on tax positions related to the current fiscal year	527
Additions based on tax positions related to prior fiscal years	168
Balance at April 27, 2025	$	21,661

Liability For Uncertain Tax Positions

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

(in thousands)	April 27, 2025		January 26, 2025
Deferred tax assets - non-current	$	14,558	$	14,255
Other long-term liabilities	5,165		4,775
Total accrued taxes	$	19,723	$	19,030

Regional Income (Loss) From Continuing Operations Before Income Taxes

The Company's regional income or loss before taxes and equity method income or loss was as follows:

	Three Months Ended
(in thousands)	April 27, 2025		April 28, 2024
Domestic	$	11,851	$	(18,869)
Foreign	15,101		(1,384)
Total	$	26,952	$	(20,253)