XML 32 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue Recognition (Tables)
6 Months Ended
Jul. 30, 2022
Revenue Recognition [Abstract]  
Deferred Revenue, by Arrangement, Disclosure [Table Text Block]
The following table details certain contract liabilities representing unearned revenue as of July 30, 2022, January 29, 2022 and July 31, 2021:
(in thousands)July 30, 2022January 29, 2022July 31, 2021
Gift card liability$35,205 $36,984 $29,038 
Loyalty programs liability21,525 22,757 20,962 

The following table details recognized revenue associated with the Company’s gift card program and loyalty programs for the thirteen and twenty-six weeks ended July 30, 2022 and July 31, 2021:
Thirteen Weeks EndedTwenty-Six Weeks Ended
(in thousands)July 30, 2022July 31, 2021July 30, 2022July 31, 2021
Revenue associated with gift card redemptions and gift card breakage$22,652 $17,353 $45,653 $33,509 
Revenue associated with reward redemptions and breakage related to the Company’s loyalty programs10,630 9,897 $20,811 $19,450