Contract Balances and Contract Costs (Tables)

9 Months Ended

Nov. 01, 2019

Revenue from Contract with Customer [Abstract]

Revenue by Service Type

The following table presents revenue by service type (in thousands):

	Three Months Ended				Nine Months Ended
	November 1, 2019		November 2, 2018		November 1, 2019		November 2, 2018
Managed Security Solutions revenue	$	109,344	$	100,521	$	311,210	$	297,656
Security and Risk Consulting revenue	31,988		32,539		99,569		90,343
Total revenue	$	141,332	$	133,060	$	410,779	$	387,999

Schedule of Deferred Revenue

Changes to the Company's deferred revenue during the nine months ended November 1, 2019 and November 2, 2018 are as follows (in thousands):

	As of February 1, 2019		Upfront payments received and billings during the nine months ended November 1, 2019		Revenue recognized during the nine months ended November 1, 2019			As of November 1, 2019
Deferred revenue	$	173,929	$	209,596	$	(199,673	)	$	183,852

	As of February 2, 2018*		Upfront payments received and billings during the nine months ended November 2, 2018		Revenue recognized during the nine months ended November 2, 2018			As of November 2, 2018
Deferred revenue	$	152,645	$	171,946	$	(160,359	)	$	164,232

* Certain prior period amounts have been adjusted as a result of the adoption of the accounting standard for revenue recognition set forth in ASC 606.

Expected Timing to Recognize Remaining Performance Obligation

As of November 1, 2019, the Company expects to recognize remaining performance obligations as follows (in thousands):

	Total		Expected to be recognized in the next 12 months		Expected to be recognized in 12-24 months		Expected to be recognized in 24-36 months		Expected to be recognized thereafter
Performance obligation - active	$	274,332	$	157,836	$	85,636	$	27,731	$	3,129
Performance obligation - backlog	19,004		7,251		6,948		4,685		120
Total	$	293,336	$	165,087	$	92,584	$	32,416	$	3,249

Schedule of Deferred Commissions and Fulfillment Costs

Changes in the balance of total deferred commission and total deferred fulfillment costs during the nine months ended November 1, 2019 and November 2, 2018 are as follows (in thousands):

	As of February 1, 2019		Amount capitalized		Amount recognized			As of November 1, 2019
Deferred commissions	$	62,895	$	11,113	$	(13,823	)	$	60,185
Deferred fulfillment costs	10,973		4,520		(4,115		)	11,378

	As of February 2, 2018*		Amount capitalized		Amount recognized			As of November 2, 2018
Deferred commissions	$	57,229	$	13,938	$	(10,643	)	$	60,524
Deferred fulfillment costs	10,163		4,426		(3,779		)	10,810

* Certain prior period amounts have been adjusted as a result of the adoption of the accounting standard for revenue recognition set forth in ASC 606.