Revenue Recognition (Tables)

6 Months Ended

Jul. 29, 2023

Disaggregation of Revenue [Abstract]

Deferred Revenue, by Arrangement, Disclosure [Table Text Block]

The following table details certain contract liabilities representing unearned revenue as of July 29, 2023, January 28, 2023, July 30, 2022 and January 29, 2022:

(in thousands)	July 29, 2023		January 28, 2023 ⁽¹⁾		July 30, 2022		January 29, 2022 ⁽¹⁾
Gift card liability (1)	$	36,967	$	39,235	$	35,205	$	36,984
Loyalty programs liability	23,969		25,640		21,525		22,757

(1)Includes $26.4 million and $23.9 million of revenue recognized during the twenty-six weeks ended July 29, 2023 and July 30, 2022, respectively, that was included in the gift card liability at the beginning of January 28, 2023 and January 29, 2022, respectively.

Disaggregation of Revenue

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 29, 2023 and July 30, 2022:

	Thirteen Weeks Ended				Twenty-Six Weeks Ended
(in thousands)	July 29, 2023		July 30, 2022		July 29, 2023		July 30, 2022
Revenue associated with gift card redemptions and gift card breakage	$	24,426	$	22,652	$	48,650	$	45,653
Revenue associated with reward redemptions and breakage related to the Company’s loyalty programs	11,636		10,630		23,918		20,811