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REVENUES - Gift Card Liability Balance (Details) $ in Thousands | 3 Months Ended
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May 01, 2021 USD ($)
Gift card liability, beginning balance | $ 2,100
Gift card liability, ending balance | 4,300
Gift Cards |
Gift card liability, beginning balance | 13,634
Gift cards sold | 4,727
Gift cards redeemed | (5,048)
Gift card breakage | (596)
Gift card liability, ending balance | $ 12,717

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- Definition Contract with Customer, Liability, Gift Card Liability, Decrease For Gift Card Breakage + References No definition available. + Details
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- Definition Contract with Customer, Liability, Decrease For Gift Cards Redeemed + References No definition available. + Details
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- Definition Contract with Customer, Liability, Increase For Gift Cards Sold + References No definition available. + Details
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118944033&loc=SL49130531-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130549-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118944033&loc=SL49130532-203044 + Details
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Balance Type: | credit
Period Type: | instant

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- Details
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Namespace Prefix: |
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Balance Type: |
Period Type: |