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Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Aug. 01, 2020
Accounting Policies [Abstract] |
Deferred gift card revenue | The following table presents deferred gift card revenue activity:
In thousands | August 1, 2020 | August 3, 2019
Balance, beginning of year | $ | 500,844 |  | $ | 450,302 |
Deferred revenue | 355,397 |  | 747,827 |
Effect of exchange rates changes on deferred revenue | (854) |  | (826) |
Revenue recognized | (378,782) |  | (791,293) |
Balance, end of period | $ | 476,605 |  | $ | 406,010 |
Supplemental cash flow information related to leases | Supplemental cash flow information related to leases for the twenty-six weeks ended August 1, 2020 and August 3, 2019 is as follows:
| Twenty-Six Weeks Ended |
In thousands | August 1, 2020 | August 3, 2019
Operating cash flows paid for operating leases | $ | 762,823 |  | $ | 846,211 |
Lease liabilities arising from obtaining right of use assets | $ | 765,183 |  | $ | 993,979 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + 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=121604090&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=121609121&loc=SL77918686-209980 + Details
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