Revenue Recognition (Notes)

6 Months Ended

Jul. 30, 2022

Revenue Recognition [Abstract]

Revenue from Contract with Customer [Text Block]

REVENUE RECOGNITION

Disaggregation of revenue

All revenues are recognized in net sales in the Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income . For information regarding the disaggregation of revenue, refer to Note 14, “SEGMENT REPORTING.”

Contract liabilities

The following table details certain contract liabilities representing unearned revenue as of July 30, 2022, January 29, 2022 and July 31, 2021:

(in thousands)	July 30, 2022		January 29, 2022		July 31, 2021
Gift card liability	$	35,205	$	36,984	$	29,038
Loyalty programs liability	21,525		22,757		20,962

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 30, 2022 and July 31, 2021:

	Thirteen Weeks Ended				Twenty-Six Weeks Ended
(in thousands)	July 30, 2022		July 31, 2021		July 30, 2022		July 31, 2021
Revenue associated with gift card redemptions and gift card breakage	$	22,652	$	17,353	$	45,653	$	33,509
Revenue associated with reward redemptions and breakage related to the Company’s loyalty programs	10,630		9,897		$	20,811	$	19,450