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Revenue Recognition (Tables) | 6 Months Ended
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Aug. 03, 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 August 3, 2024, February 3, 2024, July 29, 2023 and January 28, 2023:
(in thousands) | August 3, 2024 |  | February 3, 2024 |  | July 29, 2023 |  | January 28, 2023
Gift card liability (1) | $ | 39,914 |  |  | $ | 41,144 |  |  | $ | 36,967 |  |  | $ | 39,235 |
Loyalty programs liability | 29,535 |  |  | 27,937 |  |  | 23,969 |  |  | 25,640 |
(1)Includes $14.8 million and $26.4 million of revenue recognized during the twenty-six weeks ended August 3, 2024 and July 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 and twenty-six weeks ended August 3, 2024 and July 29, 2023:
| Thirteen Weeks Ended |  | Twenty-Six Weeks Ended
(in thousands) | August 3, 2024 |  | July 29, 2023 |  | August 3, 2024 |  | July 29, 2023
Revenue associated with gift card redemptions and gift card breakage | $ | 32,831 |  |  | $ | 24,426 |  |  | $ | 63,492 |  |  | $ | 48,650 |
Revenue associated with reward redemptions and breakage related to the Company’s loyalty programs | 14,712 |  |  | 11,636 |  |  | 28,670 |  |  | 23,918 |

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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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