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v3.20.2

Revenue - Additional Information (Detail) - USD ($) $ in Thousands | 6 Months Ended |  |
--- | --- | --- | ---
Aug. 02, 2020 | Feb. 02, 2020 | Aug. 04, 2019
Customer loyalty program, expiration period | 6 months |  |
Gift card and other deferred revenue | $ 292,684 | $ 289,613 | $ 283,108
Other Current Liabilities |  |  |
Expected sales return liability | 48,773 |  | 28,778
Other Current Assets |  |  |
Reduction in cost of goods sold for expected net realizable value of merchandise inventory to be returned | $ 17,496 |  | 10,685
Stored-Value Cards |  |  |
Stored value card redemption period | 4 years |  |
Stored-Value Cards, Merchandise Sales and Credit Card Incentives |  |  |
Gift card and other deferred revenue | $ 293,104 |  | $ 288,564

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- Definition Total carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue or other forms of income in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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