v3.25.2
Income Taxes (Tables)
6 Months Ended
Jul. 27, 2025
Income Tax Disclosure [Abstract]  
Schedule of Unrecognized Tax Benefits Roll Forward
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 26, 2025$20,966 
Additions based on tax positions related to the current fiscal year 773 
Additions based on tax positions related to prior fiscal years236 
Balance at July 27, 2025$21,975 
Liability For Uncertain Tax Positions
The liability for UTP is reflected in the Balance Sheets as follows:        
(in thousands)July 27, 2025January 26, 2025
Deferred tax assets - non-current$14,729 $14,255 
Other long-term liabilities5,305 4,775 
Total accrued taxes$20,034 $19,030 
Regional Income (Loss) From Continuing Operations Before Income Taxes
The Company's regional income or loss before taxes and equity method income or loss was as follows:
 Three Months EndedSix Months Ended
(in thousands)July 27, 2025July 28, 2024July 27, 2025July 28, 2024
Domestic$(21,994)$(170,591)$(10,143)$(189,460)
Foreign(215)4,511 14,886 3,127 
Total$(22,209)$(166,080)$4,743 $(186,333)