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REVENUES (Details) - USD ($) $ in Millions	May 04, 2019	May 05, 2018
Deferred Revenue, Current	$ 5.1	$ 2.6
Deferred Revenue	1.6	1.3
Deferred Revenue and Credits, Current	0.5
Contract with Customer, Liability	3.8	4.8
Gift Card Liability, Current	$ 17.0	$ 15.9

X

- Definition

Carrying value as of the balance sheet date of the liability for outstanding gift cards. Retail customers purchase gift cards or gift certificates that can be redeemed at a later date for merchandise or services; those unredeemed represent a liability of the entity because the revenue is being deferred.

+ References

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-Publisher FASB
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X

- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

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X

- Definition

Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.

+ References

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- Definition

Total carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue or other forms of income in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer.

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- Definition

The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income.

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