XML 49 R29.htm IDEA: XBRL DOCUMENT
v3.22.1

Revenue (Tables) | 12 Months Ended
--- | ---
Jan. 30, 2022
Revenue [Abstract] |
Sales Disaggregated Based Upon Sales Channel | January 30, 2022 January 31, 2021(in thousands) Direct-to-consumer $ 438,464 $ 460,839Stores 260,120 177,944 $ 698,584 $ 638,783
Contract Assets and Liabilities on Consolidated Balance Sheets | January 30, 2022 January 31, 2021(in thousands) Contract assets $ 2,235 $ 2,490Contract liabilities $ 10,791 $ 9,788
Reconciliation of Contract Liability Related to Gift Cards | January 30, 2022 January 31, 2021(in thousands) Balance as of Beginning of Period $ 9,788 $ 9,790Gift cards sold 18,901 17,098Gift cards redeemed (16,047) (14,766)Gift card breakage (1,851) (2,334)Balance as of End of Period $ 10,791 $ 9,788

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=124098289&loc=d3e6935-107765 + Details
Name: | us-gaap_DeferredRevenueByArrangementDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration