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Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jul. 31, 2021
Accounting Policies [Abstract] |
Deferred Gift Card Revenue | The following table presents deferred gift card revenue activity:
In thousands | July 31, 2021 | August 1, 2020
Balance, beginning of year | $ | 576,187 |  | $ | 500,844 |
Deferred revenue | 769,970 |  | 355,397 |
Effect of exchange rates changes on deferred revenue | 2,041 |  | (854) |
Revenue recognized | (802,194) |  | (378,782) |
Balance, end of period | $ | 546,004 |  | $ | 476,605 |
Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases for the twenty-six weeks ended July 31, 2021 and August 1, 2020 is as follows:
| Twenty-Six Weeks Ended
In thousands | July 31, 2021 | August 1, 2020
Operating cash flows paid for operating leases | $ | 1,061,163 |  | $ | 762,823 |
Lease liabilities arising from obtaining right of use assets | $ | 1,016,813 |  | $ | 765,183 |

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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=123351226&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=123408670&loc=SL77918686-209980 + Details
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