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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 27, 2019
Jan. 28, 2018
Non-current deferred tax asset:    
Inventory reserve $ 4,984 $ 2,406
Bad debt reserve 17 659
Accrued service fees 0 306
Foreign tax credits 2,996 9,987
Research credit carryforward 6,693 11,707
NOL carryforward 8,773 8,326
Payroll and related accruals 8,133 7,344
Share-based compensation 14,150 9,282
Foreign pension deferred 832 477
Accrued sales reserves 763 0
Other deferred assets 1,031 1,847
Valuation allowance (18,912) (41,050)
Total non-current deferred tax asset 29,460 11,291
Non-current deferred tax liabilities:    
Goodwill and other intangibles (3,227) (5,844)
Property, plant and equipment (6,482) (4,955)
Repatriation of foreign earnings (8,158) (10,427)
Other non-current deferred tax liabilities (592) (511)
Total non-current deferred tax liabilities (18,459) (21,737)
Net deferred tax assets (liabilities) $ 11,001  
Net deferred tax assets (liabilities)   $ (10,446)