XML 39 R27.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition (Tables)
6 Months Ended
Jul. 31, 2021
Revenue Recognition [Abstract]  
Deferred Revenue, by Arrangement, Disclosure [Table Text Block]
The following table details certain contract liabilities representing unearned revenue as of July 31, 2021, January 30, 2021, August 1, 2020 and February 1, 2020:
(in thousands)July 31, 2021January 30, 2021August 1, 2020February 1, 2020
Gift card liability$29,038 $28,561 $22,461 $28,844 
Loyalty program liability$20,962 $20,426 $19,674 $23,051 

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 July 31, 2021 and August 1, 2020:
Thirteen Weeks EndedTwenty-six Weeks Ended
(in thousands)July 31, 2021August 1, 2020July 31, 2021August 1, 2020
Revenue associated with gift card redemptions and gift card breakage$17,353 $10,066 $33,509 $21,075 
Revenue associated with reward redemptions and breakage related to the Company’s loyalty programs$9,897 $7,982 $19,450 $13,691