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Related Party Transactions (Tables)
 6 Months Ended
Aug. 03, 2018
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
As a result of the foregoing related party arrangements, the Company has recorded the following related party balances in the Condensed Consolidated Statements of Financial Position as of August 3, 2018 and February 2, 2018. During the third quarter of fiscal 2017, the Company began settling in cash its related party balances with Dell on a quarterly basis.
 
 
August 3, 2018
 
February 2, 2018
 
 
(in thousands)
Intercompany receivable
 
$
—

 
$
—

Intercompany payable
 
(17,467
)
 
(19,580
)
Net intercompany payable (in accrued and other)
 
$
(17,467
)
 
$
(19,580
)
 
 
 
 
 
Accounts receivable from clients under reseller agreements with Dell (included in accounts receivable, net)
 
$
23,697

 
$
25,229

 
 
 
 
 
Net operating loss tax sharing receivable under agreement with Dell (included in "Other current assets" and "Other non-current assets" at August 3, 2018 and in "Other current assets" at February 2, 2018)
 
$
23,895

 
$
21,380