XML 30 R22.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Revenue Recognition (Tables)
3 Months Ended
May 04, 2024
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:

 

 

 

May 4, 2024

 

 

February 3, 2024

 

 

April 29, 2023

 

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

 

$

11,092

 

 

$

12,008

 

 

$

12,444

 

 

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

 

 

13-Week Period Ended

 

 

May 4, 2024

 

 

April 29, 2023

 

Gift card breakage revenue (included in net sales)

$

328

 

 

$

1,031

 

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

 

1,458

 

 

 

1,701