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Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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May 02, 2020
Accounting Policies [Abstract] |
Deferred gift card revenue | The following table presents deferred gift card revenue activity:
In thousands | May 2, 2020 | May 4, 2019
Balance, beginning of year | $ | 500,844 |  | $ | 450,302 |
Deferred revenue | 158,948 |  | 340,600 |
Effect of exchange rates changes on deferred revenue | (4,680) |  | (648) |
Revenue recognized | (180,062) |  | (383,658) |
Balance, end of period | $ | 475,050 |  | $ | 406,596 |
Supplemental cash flow information related to leases | Supplemental cash flow information related to leases for the thirteen weeks ended May 2, 2020 and May 4, 2019 is as follows:
| Thirteen Weeks Ended |
In thousands | May 2, 2020 | May 4, 2019
Operating cash flows paid for operating leases | $ | 445,901 |  | $ | 421,488 |
Lease liabilities arising from obtaining right of use assets | $ | 553,075 |  | $ | 453,198 |

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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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