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Revenue Recognition (Tables) | 3 Months Ended
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May 04, 2024
Disaggregation of Revenue [Abstract] |
Deferred Revenue, by Arrangement, Disclosure [Table Text Block] | The following table details certain contract liabilities representing unearned revenue as of May 4, 2024, February 3, 2024, April 29, 2023 and January 28, 2023:
(in thousands) | May 4, 2024 |  | February 3, 2024 |  | April 29, 2023 |  | January 28, 2023
Gift card liability (1) | $ | 40,291 |  |  | $ | 41,144 |  |  | $ | 37,630 |  |  | $ | 39,235 |
Loyalty programs liability | 27,546 |  |  | 27,937 |  |  | 23,552 |  |  | 25,640 |
(1)Includes $9.9 million and $13.4 million of revenue recognized during the thirteen weeks ended May 4, 2024 and April 29, 2023, respectively, that was included in the gift card liability at the beginning of February 3, 2024 and January 28, 2023, respectively.
Disaggregation of Revenue | The following table details recognized revenue associated with the Company’s gift card program and loyalty programs for the thirteen weeks ended May 4, 2024 and April 29, 2023:
| Thirteen Weeks Ended |  |
(in thousands) | May 4, 2024 |  | April 29, 2023 |  |  |  |
Revenue associated with gift card redemptions and gift card breakage | $ | 30,661 |  |  | $ | 24,224 |  |  |  |  |
Revenue associated with reward redemptions and breakage related to the Company’s loyalty programs | 13,958 |  |  | 12,282 |  |  |  |  |

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- Definition Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date. + References No definition available. + Details
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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 -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
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