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Revenue Recognition (Tables)
9 Months Ended
Oct. 30, 2021
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:

 

 

 

October 30, 2021

 

 

January 30, 2021

 

 

October 31, 2020

 

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

 

$

13,201

 

 

$

13,408

 

 

$

11,915

 

 

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 30, 2021

 

 

October 31, 2020

 

 

October 30, 2021

 

 

October 31, 2020

 

Gift card breakage revenue (included in net sales)

$

200

 

 

$

208

 

 

$

611

 

 

$

555

 

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

 

1,764

 

 

 

1,724

 

 

 

4,303

 

 

 

4,220