Related Party Transactions (Tables)

9 Months Ended

Oct. 30, 2020

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 October 30, 2020 and January 31, 2020 (in thousands).

	October 30, 2020		January 31, 2020
Net intercompany payable (included in "Accrued and other current liabilities")	$	8,481	$	3,209
Accounts receivable from customers under reseller agreements with Dell (included in "Accounts receivable, net")	$	13,774	$	13,674
Net operating loss tax sharing receivable under agreement with Dell (included in "Other current assets" at October 30, 2020 and January 31, 2020)	$	8,764	$	10,040