XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenues - Contract Balances (Details) - USD ($)
$ in Thousands
Oct. 29, 2022
Jan. 29, 2022
Oct. 30, 2021
Revenues      
Customer allowances and discounts $ 23,164 $ 20,328 $ 20,277
Loyalty programs liability 17,690 18,814 18,354
Returns reserve 16,619 12,468 15,704
Gift card liability $ 5,718 $ 6,804 $ 5,034