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Revenue Recognition (Tables)
9 Months Ended
Nov. 02, 2024
Disaggregation of Revenue [Abstract]  
Deferred Revenue, by Arrangement, Disclosure [Table Text Block]
The following table details certain contract liabilities representing unearned revenue as of November 2, 2024, February 3, 2024, October 28, 2023 and January 28, 2023:
(in thousands)November 2, 2024February 3, 2024October 28, 2023January 28, 2023
Gift card liability (1)
$39,096 $41,144 $36,506 $39,235 
Loyalty programs liability30,648 27,937 24,521 25,640 
(1)Includes $17.7 million and $15.5 million of revenue recognized during the thirty-nine weeks ended November 2, 2024 and October 28, 2023, respectively, that was included in the gift card liability at the beginning of February 3, 2024 and January 28, 2023, respectively.
Disaggregation of Revenue
The following table details recognized revenue associated with the Company’s gift card program and loyalty programs for the thirteen and thirty-nine weeks ended November 2, 2024 and October 28, 2023:
Thirteen Weeks EndedThirty-Nine Weeks Ended
(in thousands)November 2, 2024October 28, 2023November 2, 2024October 28, 2023
Revenue associated with gift card redemptions and gift card breakage$32,680 $24,741 $96,172 $73,391 
Revenue associated with reward redemptions and breakage related to the Company’s loyalty programs16,697 13,710 45,367 37,628