XML 47 R32.htm IDEA: XBRL DOCUMENT v3.23.1
Business and Summary of Significant Accounting Policies - Receivables (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 28, 2023
Jan. 29, 2022
Jan. 30, 2021
Receivables      
Sales return liability $ 12,000 $ 11,000  
Receivable reserve 4,000 3,000  
Provision for credit loss   (1,000) $ 4,000
Write-off of credit losses     2,000
Credit loss reserve 1,000 1,000  
Tenant allowances receivable 2,000 1,000  
Value of inventory for direct to consumer and wholesale sales returns $ 4,000 4,000  
Redemption period of gift card and merchandise credit 1 year    
Net sales $ 1,411,528 1,142,079 748,833
Royalty income 22,000 18,000 14,000
Customers with gift cards and merchandise credits      
Receivables      
Contract liabilities 19,000 16,000  
Customers registered in loyalty award programs      
Receivables      
Contract liabilities 1,000 1,000  
Maximum      
Receivables      
Provision for credit loss (1,000)    
Write-off of credit losses 1,000 1,000  
Gift Card Breakage      
Receivables      
Net sales $ 1,000 $ 1,000 $ 1,000