XML 32 R19.htm IDEA: XBRL DOCUMENT
v3.23.3

Revenue from Contracts With Customers (Tables) | 9 Months Ended
--- | ---
Oct. 28, 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
| October 28, 2023 |  | October 29, 2022
| Amount |  | Percentage of Net Sales |  | Amount |  | Percentage of Net Sales
Leisure (1) | $ | 329,364 |  |  | 44.7 | % |  | $ | 297,763 |  |  | 46.2 | %
Fashion and home | 232,321 |  |  | 31.6 | % |  | 203,893 |  |  | 31.6 | %
Snack and seasonal (1) | 174,720 |  |  | 23.7 | % |  | 143,378 |  |  | 22.2 | %
Total | $ | 736,405 |  |  | 100.0 | % |  | $ | 645,034 |  |  | 100.0 | %
| Thirty-Nine Weeks Ended |  | Thirty-Nine Weeks Ended
| October 28, 2023 |  | October 29, 2022
| Amount |  | Percentage of Net Sales |  | Amount |  | Percentage of Net Sales
Leisure (1) | $ | 1,039,685 |  |  | 46.8 | % |  | $ | 938,962 |  |  | 48.1 | %
Fashion and home | 647,811 |  |  | 29.2 | % |  | 576,429 |  |  | 29.5 | %
Snack and seasonal (1) | 534,137 |  |  | 24.0 | % |  | 438,166 |  |  | 22.4 | %
Total | $ | 2,221,633 |  |  | 100.0 | % |  | $ | 1,953,557 |  |  | 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