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Revenue from Contracts With Customers (Tables)

6 Months Ended

Jul. 31, 2021

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

Disaggregation of Revenue

The following table provides information about disaggregated revenue by groups of products: leisure, fashion and home, and party and snack (in thousands):

			Thirteen Weeks Ended												Thirteen Weeks Ended
			July 31, 2021												August 1, 2020
			Amount						Percentage of Net Sales						Amount						Percentage of Net Sales
Leisure			$	328,517					50.8		%				$	206,362					48.4		%
Fashion and home			191,241						29.6		%				156,665						36.8		%
Party and snack			126,796						19.6		%				63,083						14.8		%
Total			$	646,554					100.0		%				$	426,110					100.0		%
			Twenty-Six Weeks Ended												Twenty-Six Weeks Ended
			July 31, 2021												August 1, 2020
			Amount						Percentage of Net Sales						Amount						Percentage of Net Sales
Leisure			$	625,290					50.2		%				$	302,712					48.3		%
Fashion and home			370,933						29.8		%				223,843						35.7		%
Party and snack			248,154						20.0		%				100,454						16.0		%
Total			$	1,244,377					100.0		%				$	627,009					100.0		%

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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- References

No definition available.

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