Income Taxes (Tables)

9 Months Ended

Oct. 28, 2018

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 28, 2018	$	16,059
Additions based on tax positions related to the current year	2,145
Balance as of October 28, 2018	$	18,204

Liability For Uncertain Tax Positions

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

(in thousands)	October 28, 2018		January 28, 2018
Deferred tax assets - non-current	$	12,468	$	12,135
Other long-term liabilities	5,736		3,924
Total accrued taxes	$	18,204	$	16,059

Regional Income (Loss) From Continuing Operations Before Income Taxes

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

	Three Months Ended						Nine Months Ended
(in thousands)	October 28, 2018			October 29, 2017			October 28, 2018			October 29, 2017
Domestic	$	(1,647	)	$	(2,366	)	$	(12,871	)	$	(11,396	)
Foreign	12,341			19,180			49,746			60,447
Total	$	10,694		$	16,814		$	36,875		$	49,051