v3.26.1
Income Taxes (Tables)
 3 Months Ended
Apr. 26, 2026
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 25, 2026$20,514 
Additions based on tax positions related to the current fiscal year
1,159 
Reductions for settlements with tax authorities or expiration of statutes(422)
Balance at April 26, 2026$21,251 
Liability For Uncertain Tax Positions
The liability for UTP is reflected in the Balance Sheets as follows:        
(in thousands)April 26, 2026January 25, 2026
Deferred tax assets - non-current$14,187 $13,943 
Other long-term liabilities5,115 4,625 
Total accrued taxes$19,302 $18,568 
Regional Income (Loss) From Continuing Operations Before Income Taxes
The Company's regional income or loss before taxes and equity method income or loss was as follows:
 Three Months Ended
(in thousands)April 26, 2026April 27, 2025
Domestic$(6,272)$11,851 
Foreign31,326 15,101 
Total$25,054 $26,952