Revenue Recognition (Notes)

12 Months Ended

Feb. 01, 2025

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 1, 2025, February 3, 2024 and January 28, 2023:

(in thousands)	February 1, 2025		February 3, 2024		January 28, 2023
Gift card liability (1)	$	45,364	$	41,144	$	39,235
Loyalty programs liability	32,199		27,937		25,640

(1)Includes $19.8 million and $20.0 million of revenue recognized during Fiscal 2024 and Fiscal 2023, respectively, that was included in the gift card liability at the beginning of February 3, 2024 and January 28, 2023, respectively.

The following table details recognized revenue associated with the Company’s gift card program and loyalty programs for Fiscal 2024, Fiscal 2023, and Fiscal 2022:

(in thousands)	Fiscal 2024		Fiscal 2023		Fiscal 2022
Revenue associated with gift card redemptions and gift card breakage	$	141,380	$	112,749	$	98,488
Revenue associated with reward redemptions and breakage related to the Company’s loyalty programs	65,776		56,406		48,624

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