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Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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May 01, 2021
Accounting Policies [Abstract] |
Deferred Gift Card Revenue | The following table presents deferred gift card revenue activity:
In thousands | May 1, 2021 | May 2, 2020
Balance, beginning of year | $ | 576,187 |  | $ | 500,844 |
Deferred revenue | 323,773 |  | 158,948 |
Effect of exchange rates changes on deferred revenue | 2,899 |  | (4,680) |
Revenue recognized | (365,854) |  | (180,062) |
Balance, end of period | $ | 537,005 |  | $ | 475,050 |
Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases for the thirteen weeks ended May 1, 2021 and May 2, 2020 is as follows:
| Thirteen Weeks Ended
In thousands | May 1, 2021 | May 2, 2020
Operating cash flows paid for operating leases | $ | 531,836 |  | $ | 445,901 |
Lease liabilities arising from obtaining right of use assets | $ | 488,666 |  | $ | 553,075 |

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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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