XML 51 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1
Significant Accounting Policies - Schedule of Revenue Recognition from Gift Cards (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 29, 2022
Jan. 30, 2021
Feb. 01, 2020
Accounting Policies [Abstract]      
Balance at beginning of period $ 37.9 $ 32.4 $ 30.8
Issuance of gift cards 43.6 45.9 39.6
Revenue recognized [1] (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
[1] 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.