v3.26.1
Income Taxes (Tables)
 6 Months Ended
Jul. 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
1,761 
Reductions for settlements with tax authorities or expiration of statutes(1,532)
Balance at July 26, 2026$20,743 
Liability For Uncertain Tax Positions
The liability for UTP is reflected in the Balance Sheets as follows:        
(in thousands)July 26, 2026January 25, 2026
Deferred tax assets - non-current$14,264 $13,943 
Other long-term liabilities4,527 4,625 
Total accrued taxes$18,791 $18,568 
Regional Income (Loss) From Continuing Operations Before Income Taxes
The Company's regional income or loss before taxes and equity method income or loss was as follows:
Three Months EndedSix Months Ended
(in thousands)July 26, 2026July 27, 2025July 26, 2026July 27, 2025
Domestic$(3,503)$(21,994)$(9,775)$(10,143)
Foreign58,167 (215)89,493 14,886 
Total$54,664 $(22,209)$79,718 $4,743