Revenue Recognition (Notes)

3 Months Ended

May 02, 2020

Revenue Recognition [Abstract]

Revenue from Contract with Customer [Text Block]

Disaggregation of revenue

All revenues are recognized in net sales in the Condensed Consolidated Statements of Operations and Comprehensive Loss. For information regarding the disaggregation of revenue, refer to Note 16, “SEGMENT REPORTING.”

Contract liabilities

The following table details certain contract liabilities representing unearned revenue as of May 2, 2020, February 1, 2020, May 4, 2019 and February 2, 2019:

(in thousands)	May 2, 2020		February 1, 2020		May 4, 2019		February 2, 2019
Gift card liability	$	24,671	$	28,844	$	22,067	$	26,062
Loyalty program liability	$	18,814	$	23,051	$	19,830	$	19,904

The following table details recognized revenue associated with the Company’s gift card program and loyalty programs for the thirteen weeks ended May 2, 2020 and May 4, 2019:

	Thirteen Weeks Ended
(in thousands)	May 2, 2020		May 4, 2019
Revenue associated with gift card redemptions and gift card breakage	$	11,009	$	15,284
Revenue associated with reward redemptions and breakage related to the Company’s loyalty programs	$	5,709	$	6,518