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Income Taxes - Reconciliation of the Provision for Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2018
Jan. 29, 2017
Jan. 31, 2016
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]      
Federal income tax at statutory rate $ 20,222 $ 25,571 $ 7,133
State income taxes, net of federal benefit (159) 0 (7)
Foreign taxes at rates less than federal rates (8,698) (12,074) (62)
Tax credits generated (3,278) (2,864) (3,598)
Changes in valuation allowance (41,911) 5,578 1,847
Non-taxable gain on sale 0 (2,978) 0
Changes in uncertain tax positions 1,538 1,047 1,009
Deemed dividends 299 266 276
Equity compensation (8,333) 2,553 2,529
Permanent differences 264 448 28
Deferred tax provision - indefinite-lived intangibles 0 0 5,670
Triune earn-out 0 0 (5,670)
Revaluation of deferred tax assets and liabilities 0 0 334
Impact of US Tax Reform [1] 65,442 0 0
Other (2,195) 852 (607)
Provision for taxes 23,191 $ 18,399 $ 8,882
Impact of US Tax Reform [Abstract]      
Benefit from remeasurement of deferreds due to rate change impact 2,600    
Expense due to change in permanent reinvestment assertion, net of foreign tax credits generated 400    
Expense due to the estimated impact of the transition tax, net of foreign tax credits generated 66,500    
Estimated current income tax payable resulting from the transition tax $ 1,100    
[1] Impact of US tax reform includes $2.6 million of benefit from remeasurement of deferreds, $0.4 million of expense due to change in permanent reinvestment assertion net of foreign tax credits generated, and $66.5 million of expense due to the estimated impact of the transition tax, net of foreign tax credits generated. The transition tax, net of previously fully valued deferreds results in a total estimated current income tax payable of $1.1 million.