XML 45 R34.htm IDEA: XBRL DOCUMENT v3.20.2
REVENUE RECOGNITION, (Schedule of Gift Card Liability) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Aug. 01, 2020
Aug. 03, 2019
Aug. 01, 2020
Aug. 03, 2019
REVENUE RECOGNITION        
Balance at beginning of period $ 59,658 $ 55,708 $ 64,130 $ 61,071
Issuance of gift cards 11,405 13,140 18,310 24,465
Revenue recognized (11,619) (13,668) (22,218) (29,415)
Gift card breakage 679 584 (99) (357)
Balance at end of period 60,123 55,764 60,123 55,764
Revenue recognized from the beginning liability $ 6,400 $ 7,500 $ 12,400 $ 15,800