REVENUE RECOGNITION

12 Months Ended

Jan. 29, 2022

Revenue Recognition [Abstract]

Revenue Recognition, Deferred Revenue [Policy Text Block]

REVENUE RECOGNITION

Disaggregation of revenue

All revenues are recognized in net sales in the Consolidated Statements of Operations and Comprehensive Income (Loss). For information regarding the disaggregation of revenue, refer to Note 18, “SEGMENT REPORTING.”

Contract liabilities

The following table details certain contract liabilities representing unearned revenue as of January 29, 2022 and January 30, 2021:

(in thousands)	January 29, 2022		January 30, 2021
Gift card liability	$	36,984	$	28,561
Loyalty programs liability	22,757		20,426

The following table details recognized revenue associated with the Company’s gift card program and loyalty programs for Fiscal 2021 and Fiscal 2020:

(in thousands)	Fiscal 2021		Fiscal 2020
Revenue associated with gift card redemptions and gift card breakage	$	80,088	$	58,400
Revenue associated with reward redemptions and breakage related to the Company’s loyalty programs	45,417		37,042

Refer to Note 2, “SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Revenue recognition,” for discussion regarding significant accounting policies related to the Company’s revenue recognition.