Revenue Recognition (Notes)

3 Months Ended

May 01, 2021

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 15, “SEGMENT REPORTING.”

Contract liabilities

The following table details certain contract liabilities representing unearned revenue as of May 1, 2021, January 30, 2021, May 2, 2020 and February 1, 2020:

(in thousands)	May 1, 2021		January 30, 2021		May 2, 2020		February 1, 2020
Gift card liability	$	27,919	$	28,561	$	24,671	$	28,844
Loyalty program liability	$	19,991	$	20,426	$	18,814	$	23,051

The following table details recognized revenue associated with the Company’s gift card program and loyalty programs for the thirteen weeks ended May 1, 2021 and May 2, 2020:

	Thirteen Weeks Ended
(in thousands)	May 1, 2021		May 2, 2020
Revenue associated with gift card redemptions and gift card breakage	$	16,156	$	11,009
Revenue associated with reward redemptions and breakage related to the Company’s loyalty programs	$	9,553	$	5,709