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Description of Business and Basis of Presentation (Tables)

6 Months Ended

Aug. 01, 2020

Payables And Accruals [Abstract]

Schedule of Gift Card Liability, Breakage and Redemption Information

The table below sets forth selected gift card liability information (in thousands) included in accrued expenses in the condensed consolidated balance sheets for the periods indicated:

		August 1, 2020				February 1, 2020				August 3, 2019
Gift card liability, net of estimated breakage		$	12,169			$	13,128			$	11,705

The table below sets forth selected gift card breakage and redemption information (in thousands) for the periods indicated:

	13-Week Period Ended								26-Week Period Ended
	August 1, 2020				August 3, 2019				August 1, 2020				August 3, 2019
Gift card breakage revenue	$	190			$	252			$	347			$	531
Gift card redemptions recognized in the current period related to amounts included in the gift card contract liability balance as of the prior period		1,569				2,130				2,962				4,210

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- 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=121604090&loc=SL49130551-203045

+ Details

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Period Type:	duration

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- References

No definition available.

+ Details

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