XML 41 R27.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue Recognition (Tables)
 3 Months Ended
May 01, 2021
Revenue Recognition [Abstract]  
Deferred Revenue, by Arrangement, Disclosure [Table Text Block]
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, 2021January 30, 2021May 2, 2020February 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, 2021May 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