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Revenue Recognition (Notes)
9 Months Ended
Nov. 01, 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 November 1, 2025, February 1, 2025, November 2, 2024, and February 3, 2024:
(in thousands)November 1, 2025February 1, 2025November 2, 2024February 3, 2024
Gift card liability (1)
$33,082 $45,364 $39,096 $41,144 
Loyalty programs liability35,895 32,199 30,648 27,937 
(1)Includes $21.2 million and $17.7 million of revenue recognized during the thirty-nine weeks ended November 1, 2025 and November 2, 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 thirty-nine weeks ended November 1, 2025 and November 2, 2024:
Thirteen Weeks EndedThirty-Nine Weeks Ended
(in thousands)November 1, 2025November 2, 2024November 1, 2025November 2, 2024
Revenue associated with gift card redemptions and gift card breakage$25,733 $32,680 $85,376 $96,172 
Revenue associated with reward redemptions and breakage related to the Company’s loyalty programs19,454 16,697 51,774 45,367