XML 38 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue Recognition (Tables)
 6 Months Ended
Aug. 03, 2019
Revenue Recognition [Abstract]  
Deferred Revenue, by Arrangement, Disclosure [Table Text Block]
The following table details certain contract liabilities representing unearned revenue as of August 3, 2019, February 2, 2019, August 4, 2018 and February 3, 2018:
(in thousands)
August 3, 2019
 
February 2, 2019
 
August 4, 2018
 
February 3, 2018
Unearned revenue liabilities related to the Company’s gift card program
$
20,056

 
$
26,062

 
$
17,478

 
$
28,939

Unearned revenue liabilities related to the Company’s loyalty programs
$
21,073

 
$
19,904

 
$
20,042

 
$
15,965