Income Taxes (Tables)

3 Months Ended

Apr. 28, 2019

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 27, 2019	$	18,293
Additions/(decreases) based on tax positions related to the current year	(12		)
Balance at April 28, 2019	$	18,281

Liability For Uncertain Tax Positions

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

(in thousands)	April 28, 2019		January 27, 2019
Deferred tax assets - non-current	$	12,531	$	12,492
Other long-term liabilities	4,425		4,479
Total accrued taxes	$	16,956	$	16,971

Regional Income (Loss) From Continuing Operations Before Income Taxes

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

	Three Months Ended
(in thousands)	April 28, 2019			April 29, 2018
Domestic	$	(8,468	)	$	(7,700	)
Foreign	19,861			2,603
Total	$	11,393		$	(5,097	)