Revenue Recognition (Notes)

3 Months Ended

Apr. 29, 2023

Disaggregation of Revenue [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 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 29, 2023, January 28, 2023, April 30, 2022 and January 29, 2022:

(in thousands)	April 29, 2023		January 28, 2023 ⁽¹⁾		April 30, 2022		January 29, 2022 ⁽¹⁾
Gift card liability (1)	$	37,630	$	39,235	$	35,665	$	36,984
Loyalty programs liability	23,552		25,640		22,177		22,757

(1)Includes $13.4 million and $12.1 million of revenue recognized during the thirteen weeks ended April 29, 2023 and April 30, 2022, respectively, that was included in the gift card liability at the beginning of January 28, 2023 and January 29, 2022, respectively .

The following table details recognized revenue associated with the Company’s gift card program and loyalty programs for the thirteen weeks ended April 29, 2023 and April 30, 2022:

	Thirteen Weeks Ended
(in thousands)	April 29, 2023		April 30, 2022
Revenue associated with gift card redemptions and gift card breakage	$	24,224	$	23,001
Revenue associated with reward redemptions and breakage related to the Company’s loyalty programs	12,282		10,181