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Description of Business and Basis of Presentation (Tables)
9 Months Ended
Oct. 31, 2020
Payables And Accruals [Abstract]  
Schedule of Gift Card Liability, Breakage and Redemption Information

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:

 

 

 

October 31, 2020

 

 

February 1, 2020

 

 

November 2, 2019

 

Gift card liability, net of estimated breakage

 

$

11,915

 

 

$

13,128

 

 

$

11,187

 

 

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 31, 2020

 

 

November 2, 2019

 

 

October 31, 2020

 

 

November 2, 2019

 

Gift card breakage revenue

$

208

 

 

$

243

 

 

$

555

 

 

$

774

 

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

 

1,724

 

 

 

1,814

 

 

 

4,220

 

 

 

5,349