REVENUE RECOGNITION

12 Months Ended

Jan. 30, 2021

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 (Loss) 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 January 30, 2021 and February 1, 2020:

(in thousands)	January 30, 2021		February 1, 2020
Gift card liability	$	28,561	$	28,844
Loyalty programs liability	$	20,426	$	23,051

The following table details recognized revenue associated with the Company’s gift card program and loyalty programs for Fiscal 2020 and Fiscal 2019:

(in thousands)	Fiscal 2020		Fiscal 2019
Revenue associated with gift card redemptions and gift card breakage	$	58,400	$	70,164
Revenue associated with reward redemptions and breakage related to the Company’s loyalty programs	$	37,042	$	35,701

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