Revenue Recognition (Notes)

12 Months Ended

Feb. 03, 2024

Disaggregation of Revenue [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 17, “SEGMENT REPORTING.”

Contract liabilities

The following table details certain contract liabilities representing unearned revenue as of February 3, 2024, January 28, 2023 and January 29, 2022:

(in thousands)	February 3, 2024		January 28, 2023		January 29, 2022
Gift card liability (1)	$	41,144	$	39,235	$	36,984
Loyalty programs liability	27,937		25,640		22,757

(1)Includes $20.0 million and $16.4 million of revenue recognized during Fiscal 2023 and Fiscal 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 Fiscal 2023, Fiscal 2022, and Fiscal 2021:

(in thousands)	Fiscal 2023		Fiscal 2022		Fiscal 2021
Revenue associated with gift card redemptions and gift card breakage	$	112,749	$	98,488	$	80,088
Revenue associated with reward redemptions and breakage related to the Company’s loyalty programs	56,406		48,624		45,417

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