Basis of Presentation Gift Card Redemption Recognition (Tables)

3 Months Ended

May 02, 2020

Payables and Accruals [Abstract]

Gift Card Liability, Net of Estimated Breakage

The table below sets forth selected gift card liability information (in thousands) included in accrued expenses in the condensed consolidated balance sheets for the periods indicated:

	May 2, 2020		February 1, 2020		May 4, 2019
Gift card liability, net of estimated breakage	$	12,374	$	13,128	$	11,962

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

	13-Week Period Ended
	May 2, 2020		May 4, 2019
Gift card breakage revenue	$	157	$	279
Gift card redemptions recognized in the current period related to amounts included in the gift card contract liability balance as of the prior period	1,679		2,691