Revenue Recognition (Notes)

3 Months Ended

May 04, 2019

Revenue Recognition [Abstract]

Revenue from Contract with Customer [Text Block]

REVENUE RECOGNITION

Contract liabilities

The following table details contract liabilities representing unearned revenue as of May 4, 2019, February 2, 2019, May 5, 2018 and February 3, 2018:

(in thousands)	May 4, 2019		February 2, 2019		May 5, 2018		February 3, 2018
Unearned revenue liabilities related to the Company’s gift card program	$	22,067	$	26,062	$	19,246	$	28,939
Unearned revenue liabilities related to the Company’s loyalty programs	$	19,830	$	19,904	$	16,708	$	15,965

For the thirteen weeks ended May 4, 2019 and May 5, 2018, the Company recognized revenue of approximately $15.3 million and $13.8 million, respectively, associated with gift card redemptions and gift card breakage.

For the thirteen weeks ended May 4, 2019 and May 5, 2018, the Company recognized revenue of approximately $6.5 million and $7.2 million, respectively, associated with reward redemptions and breakage related to the Company’s loyalty programs.

Disaggregation of revenue

All revenues are recognized in net sales in the Condensed Consolidated Statements of Operations and Comprehensive Loss. For information regarding the disaggregation of revenue, refer to Note 12, “SEGMENT REPORTING.”