XML 37 R27.htm IDEA: XBRL DOCUMENT v3.21.1
Deferred Revenue and Commissions - (Tables)
3 Months Ended
May 02, 2021
Revenue from Contract with Customer [Abstract]  
Deferred Commissions
Changes in total deferred commissions during the periods presented are as follows (in thousands):
First Quarter of Fiscal
20212022
Beginning balance
$139,204 $187,924 
Additions29,762 29,189 
Recognition of deferred commissions(26,603)(31,238)
Ending balance$142,363 $185,875 
Deferred Revenue
Changes in total deferred revenue during the periods presented are as follows (in thousands):
First Quarter of Fiscal
20212022
Beginning balance
$697,288 $843,697 
Additions131,734 186,851 
Recognition of deferred revenue(122,962)(164,388)
Ending balance$706,060 $866,160