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Revenue Recognition (Tables)
9 Months Ended
Oct. 28, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of Gift Card Liability, Breakage and Redemption Information

The table below sets forth selected gift card liability information (in thousands) for the periods indicated:

 

 

 

October 28, 2023

 

 

January 28, 2023

 

 

October 29, 2022

 

Gift card liability, net of estimated breakage (included in accrued expenses)

 

$

11,448

 

 

$

14,077

 

 

$

13,658

 

 

The table below sets forth selected gift card breakage and redemption information (in thousands) for the periods indicated:

 

 

13-Week Period Ended

 

 

39-Week Period Ended

 

 

October 28, 2023

 

 

October 29, 2022

 

 

October 28, 2023

 

 

October 29, 2022

 

Gift card breakage revenue (included in net sales)

$

338

 

 

$

189

 

 

$

1,673

 

 

$

582

 

Gift card redemptions recognized in the current period related to amounts included in the gift card contract liability balance as of the prior period

 

1,430

 

 

 

1,673

 

 

 

3,708

 

 

 

4,200