XML 32 R22.htm IDEA: XBRL DOCUMENT v3.20.2
REVENUES (Tables)
 6 Months Ended
Aug. 01, 2020
Disaggregation of Revenue [Table Text Block]
The following table presents our revenues disaggregated by geography:

 Thirteen Weeks EndedTwenty-six Weeks Ended
 August 1,
2020		August 3,
2019		August 1,
2020		August 3,
2019
Net sales:(In thousands)
South$146,345 $152,645 $244,281 $299,709 
Northeast82,937 92,240 134,767 190,143 
West55,314 67,137 92,576 129,131 
Midwest40,270 49,307 77,503 103,955 
International and other44,057 59,141 75,003 109,913 
Total net sales$368,923 $420,470 $624,130 $832,851 
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block] The following table provides the reconciliation of the contract liability related to gift cards:
 Contract Liability
(In thousands)
Balance at February 1, 2020$16,100 
Gift cards sold6,709 
Gift cards redeemed(7,777)
Gift card breakage(1,475)
Balance at August 1, 2020$13,557