XML 29 R19.htm IDEA: XBRL DOCUMENT
v3.23.2

Revenue from Contracts With Customers (Tables) | 6 Months Ended
--- | ---
Jul. 29, 2023
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 snack and seasonal (dollars in thousands):
| Thirteen Weeks Ended |  | Thirteen Weeks Ended
| July 29, 2023 |  | July 30, 2022
| Amount |  | Percentage of Net Sales |  | Amount |  | Percentage of Net Sales
Leisure (1) | $ | 360,110 |  |  | 47.5 | % |  | $ | 320,808 |  |  | 48.0 | %
Fashion and home | 219,668 |  |  | 28.9 | % |  | 198,313 |  |  | 29.6 | %
Snack and seasonal (1) | 179,203 |  |  | 23.6 | % |  | 149,806 |  |  | 22.4 | %
Total | $ | 758,981 |  |  | 100.0 | % |  | $ | 668,927 |  |  | 100.0 | %
| Twenty-Six Weeks Ended |  | Twenty-Six Weeks Ended
| July 29, 2023 |  | July 30, 2022
| Amount |  | Percentage of Net Sales |  | Amount |  | Percentage of Net Sales
Leisure (1) | $ | 710,308 |  |  | 47.8 | % |  | $ | 641,188 |  |  | 49.0 | %
Fashion and home | 415,505 |  |  | 28.0 | % |  | 372,548 |  |  | 28.5 | %
Snack and seasonal (1) | 359,415 |  |  | 24.2 | % |  | 294,787 |  |  | 22.5 | %
Total | $ | 1,485,228 |  |  | 100.0 | % |  | $ | 1,308,523 |  |  | 100.0 | %
(1) Due to realignment of certain products, there was a minor adjustment to historical sales by product group.

X
- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration