Revenue Recognition (Notes)

9 Months Ended

Oct. 29, 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 October 29, 2022, January 29, 2022 and October 30, 2021:

(in thousands)	October 29, 2022		January 29, 2022		October 30, 2021
Gift card liability	$	35,016	$	36,984	$	30,815
Loyalty programs liability	22,930		22,757		21,964

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 29, 2022 and October 30, 2021:

	Thirteen Weeks Ended				Thirty-Nine Weeks Ended
(in thousands)	October 29, 2022		October 30, 2021		October 29, 2022		October 30, 2021
Revenue associated with gift card redemptions and gift card breakage	$	21,194	$	17,801	$	66,847	$	51,310
Revenue associated with reward redemptions and breakage related to the Company’s loyalty programs	11,767		12,075		32,578		31,525