XML 43 R28.htm IDEA: XBRL DOCUMENT v3.23.2
REVENUE RECOGNITION - Schedule of Gift Card Contract Liability (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 29, 2023
Jul. 30, 2022
Jul. 29, 2023
Jul. 30, 2022
Contract With Customer Liability [Roll Forward]        
Beginning balance rewards deferred revenue $ 35,291 $ 36,730 $ 42,649 $ 43,536
Issuances 10,759 11,281 18,983 20,341
Redemptions (12,547) (13,289) (26,717) (27,873)
Gift card breakage (2,598) (1,015) (4,010) (2,297)
Ending balance rewards deferred revenue $ 30,905 $ 33,707 $ 30,905 $ 33,707