XML 49 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Contract Balances and Contract Costs - Deferred Commissions and Fulfillment Costs (Details) - USD ($)
$ in Thousands
6 Months Ended
Jul. 30, 2021
Jul. 31, 2020
Deferred commissions    
Capitalized Contract Cost [Roll Forward]    
Beginning balance $ 57,888 $ 62,785
Amount capitalized 7,516 7,259
Amount recognized (9,912) (10,834)
Ending balance 55,492 59,210
Deferred fulfillment costs    
Capitalized Contract Cost [Roll Forward]    
Beginning balance 11,009 11,366
Amount capitalized 1,039 3,005
Amount recognized (2,700) (2,865)
Ending balance $ 9,348 $ 11,506