REVENUE (Tables)

12 Months Ended

Feb. 04, 2024

Revenue from Contract with Customer [Abstract]

Deferred Revenue Disclosure [Table Text Block]

Changes in deferred revenue, which primarily relate to customer loyalty programs, gift cards and license agreements for the years ended February 4, 2024 and January 29, 2023, were as follows:

(In millions)	2023		2022
Deferred revenue balance at beginning of period	$	54.3	$	44.9
Net additions to deferred revenue during the period	51.7		49.8
Reductions in deferred revenue for revenue recognized during the period (1)	(50.5)		(40.4)
Deferred revenue balance at end of period	$	55.5	$	54.3

(1) Represents the amount of revenue recognized during the period that was included in the deferred revenue balance at the beginning of the period and does not contemplate revenue recognized from amounts deferred during the period.

The Company also had long-term deferred revenue liabilities included in other liabilities in its Consolidated Balance Sheets of $9.4 million and $12.1 million as of February 4, 2024 and January 29, 2023, respectively.