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Condensed Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Apr. 26, 2026
Jan. 25, 2026
Current assets:    
Cash and cash equivalents $ 163,310 $ 195,179
Accounts receivable, less allowances of $8,088 and $7,976, respectively 174,789 160,552
Inventories 204,715 195,737
Prepaid taxes 22,368 15,422
Other current assets 83,519 88,230
Total current assets 648,701 655,120
Non-current assets:    
Property, plant and equipment, net of accumulated depreciation of $346,610 and $340,331, respectively 106,719 109,345
Deferred tax assets 31,826 34,188
Goodwill 470,850 457,925
Other intangible assets, net 59,286 40,015
Other assets 121,561 113,744
TOTAL ASSETS 1,438,943 1,410,337
Current liabilities:    
Accounts payable 90,313 84,134
Accrued liabilities 183,404 191,802
Total current liabilities 273,717 275,936
Non-current liabilities:    
Deferred tax liabilities 0 101
Long-term debt 491,982 491,234
Other long-term liabilities 99,922 93,348
Commitments and contingencies (Note 11)
Stockholders' equity :    
Common stock, $0.01 par value, 250,000,000 shares authorized, 104,264,193 issued and 93,129,478 outstanding and 104,264,193 issued and 92,668,555 outstanding, respectively 1,043 1,043
Treasury stock, at cost, 11,134,715 shares and 11,595,638 shares, respectively (462,474) (474,376)
Additional paid-in capital 1,451,613 1,466,789
Retained deficit (409,499) (436,062)
Accumulated other comprehensive loss, net (7,361) (7,676)
Total equity 573,322 549,718
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,438,943 $ 1,410,337