XML 42 R29.htm IDEA: XBRL DOCUMENT v3.20.2
Deferred Revenue and Commissions - (Tables)
9 Months Ended
Nov. 01, 2020
Revenue from Contract with Customer [Abstract]  
Deferred Commissions
Changes in total deferred commissions during the periods presented are as follows (in thousands): 
Third Quarter of Fiscal
First Three Quarters of Fiscal
2020202120202021
Beginning balance
$118,568 $144,687 $114,973 $139,204 
Additions34,071 36,234 82,381 96,530 
Recognition of deferred commissions(29,508)(28,832)(74,223)(83,645)
Ending balance$123,131 $152,089 $123,131 $152,089 
Deferred Revenue
Changes in total deferred revenue during the periods presented are as follows (in thousands):

Third Quarter of Fiscal
First Three Quarters of Fiscal
2020202120202021
Beginning balance
$607,263 $724,751 $535,920 $697,288 
Additions142,164 180,285 400,605 467,454 
Recognition of deferred revenue(106,229)(142,272)(293,327)(401,978)
Ending balance$643,198 $762,764 $643,198 $762,764