Revenue Recognition (Notes)

6 Months Ended

Aug. 01, 2020

Revenue Recognition [Abstract]

Revenue from Contract with Customer [Text Block]

Disaggregation of revenue

All revenues are recognized in net sales in the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss). For information regarding the disaggregation of revenue, refer to Note 16, “SEGMENT REPORTING.”

Contract liabilities

The following table details certain contract liabilities representing unearned revenue as of August 1, 2020, February 1, 2020, August 3, 2019 and February 2, 2019:

(in thousands)	August 1, 2020		February 1, 2020		August 3, 2019		February 2, 2019
Gift card liability	$	22,461	$	28,844	$	20,056	$	26,062
Loyalty program liability	$	19,674	$	23,051	$	21,073	$	19,904

The following table details recognized revenue associated with the Company’s gift card program and loyalty programs for the thirteen and twenty-six weeks ended August 1, 2020 and August 3, 2019:

	Thirteen Weeks Ended				Twenty-six Weeks Ended
(in thousands)	August 1, 2020		August 3, 2019		August 1, 2020		August 3, 2019
Revenue associated with gift card redemptions and gift card breakage	$	10,066	$	12,792	$	21,075	$	28,076
Revenue associated with reward redemptions and breakage related to the Company’s loyalty programs	$	7,982	$	8,028	$	13,691	$	14,546