Revenue Recognition (Tables)

3 Months Ended

May 03, 2025

Disaggregation of Revenue [Abstract]

Deferred Revenue, by Arrangement, Disclosure [Table Text Block]

The following table details certain contract liabilities representing unearned revenue as of May 3, 2025, February 1, 2025, May 4, 2024 and February 3, 2024:

(in thousands)	May 3, 2025		February 1, 2025		May 4, 2024		February 3, 2024
Gift card liability (1)	$	39,391	$	45,364	$	40,291	$	41,144
Loyalty programs liability	33,065		32,199		27,546		27,937

(1)Includes $9.6 million and $9.9 million of revenue recognized during the thirteen weeks ended May 3, 2025 and May 4, 2024, respectively, that was included in the gift card liability at the beginning of February 1, 2025 and February 3, 2024, respectively.

Disaggregation of Revenue

The following table details recognized revenue associated with the Company’s gift card program and loyalty programs for the thirteen weeks ended May 3, 2025 and May 4, 2024:

	Thirteen Weeks Ended
(in thousands)	May 3, 2025		May 4, 2024
Revenue associated with gift card redemptions and gift card breakage	$	30,900	$	30,661
Revenue associated with reward redemptions and breakage related to the Company’s loyalty programs	15,312		13,958