XML 46 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Related Party Transactions (Tables)
 12 Months Ended
Feb. 03, 2017
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
As a result of the foregoing related party arrangements beginning in the third quarter of fiscal 2016, the Company has recorded the following related party balances in the Consolidated Statement of Financial Position as of February 3, 2017 and January 29, 2016. During the third quarter of fiscal 2017, the Company began settling in cash its related party balances with Dell, which resulted in a net intercompany payable.
 
 
February 3, 2017
January 29, 2016
 
 
(in thousands)
Intercompany receivable
 
$
1,680

$
19,496

Intercompany payable
 
(11,832
)
(41,187
)
Net intercompany payable (in accrued and other)
 
$
(10,152
)
$
(21,691
)
 
 
 
 
Accounts receivable from clients under reseller agreements with Dell (in accounts receivable, net)
 
$
16,658

$
15,552

 
 
 
 
Net operating loss tax sharing receivable under agreement with Dell (in other current assets at February 3, 2017 and other non-current liabilities at January 29, 2016)
 
$
25,091

$
18,509