Revenue Recognition (Notes)

9 Months Ended

Oct. 28, 2023

Disaggregation of Revenue [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 Income (Loss). 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 28, 2023, January 28, 2023, October 29, 2022 and January 29, 2022:

(in thousands)	October 28, 2023		January 28, 2023		October 29, 2022		January 29, 2022
Gift card liability (1)	$	36,506	$	39,235	$	35,016	$	36,984
Loyalty programs liability	24,521		25,640		22,930		22,757

(1)Includes $15.5 million and $14.2 million of revenue recognized during the thirty-nine weeks ended October 28, 2023 and October 29, 2022, respectively, that was included in the gift card liability at the beginning of January 28, 2023 and January 29, 2022, respectively.

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 28, 2023 and October 29, 2022:

	Thirteen Weeks Ended				Thirty-Nine Weeks Ended
(in thousands)	October 28, 2023		October 29, 2022		October 28, 2023		October 29, 2022
Revenue associated with gift card redemptions and gift card breakage	$	24,741	$	21,194	$	73,391	$	66,847
Revenue associated with reward redemptions and breakage related to the Company’s loyalty programs	13,710		11,767		37,628		32,578