Note 3 - Revenues - Contract Balances (Details) - USD ($) $ in Thousands	May 02, 2020	Feb. 01, 2020	May 04, 2019
Customer allowances and discounts	$ 24,768	$ 26,200	$ 20,063
Loyalty programs liability	17,326	16,405	15,700
Returns reserve	15,427	14,033	16,621
Gift Cards [Member]
Gift card liability	$ 5,528	$ 5,742	$ 4,944

Value of deferred revenue or cost to provide products or services. Excludes liability associated with frequent flier programs. Includes liability associated with customer loyalty programs for other businesses, for example, but is not limited to, hotels, supermarkets, credit card companies, automobile rental companies, and book sellers.

No definition available.

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer.

+ References

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-Publisher FASB
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- Definition

Amount of valuation and qualifying accounts and reserves.

+ References

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