Revenue Recognition (Notes)

6 Months Ended

Aug. 02, 2025

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 15, “SEGMENT REPORTING.”

Contract liabilities

The following table details certain contract liabilities representing unearned revenue as of August 2, 2025, February 1, 2025, August 3, 2024 and February 3, 2024:

(in thousands)	August 2, 2025		February 1, 2025		August 3, 2024		February 3, 2024
Gift card liability (1)	$	35,363	$	45,364	$	39,914	$	41,144
Loyalty programs liability	34,695		32,199		29,535		27,937

(1)Includes $18.0 million and $14.8 million of revenue recognized during the twenty-six weeks ended August 2, 2025 and August 3, 2024, respectively, that was included in the gift card liability at the beginning of February 1, 2025 and February 3, 2024, respectively.

The following table details recognized revenue associated with the Company’s gift card program and loyalty programs for the thirteen and twenty-six weeks ended August 2, 2025 and August 3, 2024:

	Thirteen Weeks Ended				Twenty-Six Weeks Ended
(in thousands)	August 2, 2025		August 3, 2024		August 2, 2025		August 3, 2024
Revenue associated with gift card redemptions and gift card breakage	$	28,743	$	32,831	$	59,643	$	63,492
Revenue associated with reward redemptions and breakage related to the Company’s loyalty programs	17,008		14,712		32,320		28,670