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Related Party Transactions (Tables)
 3 Months Ended
Apr. 29, 2016
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
As a result of the foregoing related party arrangements, the Company recorded the following related party balances in the Condensed Consolidated Statement of Financial Position as of April 29, 2016 and January 29, 2016.

 
April 29, 2016
January 29, 2016
 
(in thousands)
Intercompany receivable
$
34,077

$
19,496

Intercompany payable
$
(44,904
)
$
(41,187
)
Net intercompany payable (in accrued and other)
$
(10,827
)
$
(21,691
)
 
 
 
Accounts receivable from clients under reseller agreement with Dell (in accounts receivable, net)
$
16,586

$
15,552

 
 
 
Net operating loss tax sharing receivable under agreement with Dell (in other non-current assets at April 29, 2016 and other non-current liabilities at January 29, 2016)
$
21,160

$
18,509