Revenue Recognition (Notes)

3 Months Ended

Apr. 30, 2022

Revenue Recognition [Abstract]

Revenue from Contract with Customer [Text Block]

REVENUE RECOGNITION

Disaggregation of revenue

All revenues are recognized in net sales in the Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income . For information regarding the disaggregation of revenue, refer to Note 14, “SEGMENT REPORTING.”

Contract liabilities

The following table details certain contract liabilities representing unearned revenue as of April 30, 2022, January 29, 2022 and May 1, 2021:

(in thousands)	April 30, 2022		January 29, 2022		May 1, 2021
Gift card liability	$	35,665	$	36,984	$	27,919
Loyalty programs liability	22,177		22,757		19,991

The following table details recognized revenue associated with the Company’s gift card program and loyalty programs for the thirteen weeks ended April 30, 2022 and May 1, 2021:

	Thirteen Weeks Ended
(in thousands)	April 30, 2022		May 1, 2021
Revenue associated with gift card redemptions and gift card breakage	$	23,001	$	16,156
Revenue associated with reward redemptions and breakage related to the Company’s loyalty programs	10,181		9,553