Significant Accounting Policies (Tables)

12 Months Ended

Jan. 29, 2022

Accounting Policies [Abstract]

Store Pre-Opening and Closing Costs

The Company recognizes costs associated with exit or disposal activities at the time the obligation is incurred. In addition, any liabilities that arise from exit or disposal activities are initially measured and recorded at fair value.

	Fiscal Year Ended
	January 29, 2022		January 30, 2021		February 1, 2020
	(Dollars in millions)
Store pre-opening costs	$	5.1	$	4.1	$	7.5
Store closing costs		1.1		1.5		1.8
Total	$	6.2	$	5.6	$	9.3

Schedule of Revenue Recognition from Gift Cards

Activity related to the Company’s gift card liabilities was as follows:

	Fiscal Year Ended
	January 29, 2022			January 30, 2021			February 1, 2020
	(Dollars in millions)
Balance at beginning of period	$	37.9		$	32.4		$	30.8
Issuance of gift cards		43.6			45.9			39.6
Revenue recognized (a)		(38.9	)		(39.2	)		(36.7	)
Gift card breakage		(1.2	)		(1.2	)		(1.3	)
Balance at end of period	$	41.4		$	37.9		$	32.4

Revenue recognized from the beginning liability during fiscal 2022, fiscal 2021 and fiscal 2020 totaled $9.3 million, $8.3 million and $8.9 million, respectively.