Revenue Recognition (Notes)

9 Months Ended

Oct. 30, 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 October 30, 2021, January 30, 2021, October 31, 2020 and February 1, 2020:

(in thousands)	October 30, 2021		January 30, 2021		October 31, 2020		February 1, 2020
Gift card liability	$	30,815	$	28,561	$	22,910	$	28,844
Loyalty program liability	$	21,964	$	20,426	$	19,640	$	23,051

The following table details recognized revenue associated with the Company’s gift card program and loyalty programs for the thirteen and thirty-nine weeks ended October 30, 2021 and October 31, 2020:

	Thirteen Weeks Ended				Thirty-nine Weeks Ended
(in thousands)	October 30, 2021		October 31, 2020		October 30, 2021		October 31, 2020
Revenue associated with gift card redemptions and gift card breakage	$	17,801	$	11,717	$	51,310	$	32,792
Revenue associated with reward redemptions and breakage related to the Company’s loyalty programs	$	12,075	$	9,686	$	31,525	$	23,377