XML 30 R22.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue Recognition (Tables)
9 Months Ended
Nov. 02, 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:

 

 

 

November 2, 2024

 

 

February 3, 2024

 

 

October 28, 2023

 

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

 

$

10,137

 

 

$

12,008

 

 

$

11,448

 

 

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

 

 

November 2, 2024

 

 

October 28, 2023

 

 

November 2, 2024

 

 

October 28, 2023

 

Gift card breakage revenue (included in net sales)

$

311

 

 

$

338

 

 

$

861

 

 

$

1,673

 

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

 

1,173

 

 

 

1,430

 

 

 

3,093

 

 

 

3,708