REVENUE RECOGNITION (Notes)

12 Months Ended

Feb. 01, 2020

Revenue Recognition [Abstract]

Revenue Recognition, Deferred Revenue [Policy Text Block]

REVENUE RECOGNITION

Disaggregation of revenue

All revenues are recognized in net sales in the Consolidated Statements of Operations and Comprehensive Income. For information regarding the disaggregation of revenue, refer to Note 18, “SEGMENT REPORTING.”

Contract liabilities

The following table details certain contract liabilities representing unearned revenue as of February 1, 2020 and February 2, 2019:

(in thousands)	February 1, 2020		February 2, 2019
Gift card liability	$	28,844	$	26,062
Loyalty program liability	$	23,051	$	19,904

The following table details recognized revenue associated with the Company’s gift card program and loyalty programs for Fiscal 2019 and Fiscal 2018:

(in thousands)	Fiscal 2019		Fiscal 2018
Revenue associated with gift card redemptions and gift card breakage	$	70,164	$	62,865
Revenue associated with reward redemptions and breakage related to the Company’s loyalty programs	$	35,701	$	36,348

Refer to Note 2, “SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Revenue recognition,” for discussion regarding significant accounting policies related to the Company’s revenue.