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Revenue Recognition (Tables)
6 Months Ended
Aug. 03, 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:

 

 

 

August 3, 2024

 

 

February 3, 2024

 

 

July 29, 2023

 

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

 

$

10,703

 

 

$

12,008

 

 

$

12,027

 

 

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

 

 

13-Week Period Ended

 

 

26-Week Period Ended

 

 

August 3, 2024

 

 

July 29, 2023

 

 

August 3, 2024

 

 

July 29, 2023

 

Gift card breakage revenue (included in net sales)

$

222

 

 

$

304

 

 

$

550

 

 

$

1,335

 

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

 

1,068

 

 

 

1,348

 

 

 

2,302

 

 

 

2,785