XML 62 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue - Reconciliation of Gift Card Contract Liability (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 30, 2020
Nov. 01, 2019
Oct. 30, 2020
Nov. 01, 2019
Revenue From Contract With Customer [Abstract]        
Balance as of beginning of period $ 23,651 $ 20,443 $ 22,592 $ 18,191
Gift cards sold 13,367 17,473 33,302 46,497
Gift cards redeemed (12,245) (17,041) (30,959) (43,121)
Gift card breakage (76) (171) (238) (863)
Balance as of end of period $ 24,697 $ 20,704 $ 24,697 $ 20,704