Contract Balances and Contract Costs (Tables)

3 Months Ended

May 01, 2020

Revenue from Contract with Customer [Abstract]

Revenue by Service Type

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

	Three Months Ended
	May 1, 2020		May 3, 2019
Managed Security Solutions revenue	$	106,357	$	99,098
Security and Risk Consulting revenue	34,824		33,744
Total revenue	$	141,181	$	132,842

Schedule of Deferred Revenue

Changes to the Company's deferred revenue during the three months ended May 1, 2020 and May 3, 2019 are as follows (in thousands):

	As of January 31, 2020		Upfront payments received and billings during the three months ended May 1, 2020		Revenue recognized during the three months ended May 1, 2020			As of May 1, 2020
Deferred revenue	$	188,537	$	95,768	$	(94,375	)	$	189,930

	As of February 1, 2019		Upfront payments received and billings during the three months ended May 3, 2019		Revenue recognized during the three months ended May 3, 2019			As of May 3, 2019
Deferred revenue	$	173,929	$	87,863	$	(84,498	)	$	177,294

Expected Timing to Recognize Remaining Performance Obligation

As of May 1, 2020, 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	$	267,464	$	154,540	$	80,848	$	24,140	$	7,936
Performance obligation - backlog	27,258		9,846		9,499		6,835		1,079
Total	$	294,722	$	164,386	$	90,347	$	30,975	$	9,014

Schedule of Deferred Commissions and Fulfillment Costs

Changes in the balance of total deferred commission and total deferred fulfillment costs during the three months ended May 1, 2020 and May 3, 2019 are as follows (in thousands):

	As of January 31, 2020		Amount capitalized		Amount recognized			As of May 1, 2020
Deferred commissions	$	62,785	$	1,436	$	(5,489	)	$	58,732
Deferred fulfillment costs	11,366		1,460		(1,395		)	11,431

	As of February 1, 2019		Amount capitalized		Amount recognized			As of May 3, 2019
Deferred commissions	$	62,895	$	3,884	$	(3,914	)	$	62,865
Deferred fulfillment costs	10,973		1,570		(1,362		)	11,181