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v3.24.1

Description of Business and Significant Accounting Policies (Tables) | 12 Months Ended
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Feb. 03, 2024
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) for the periods indicated:
|  | February 3, 2024 |  |  | January 28, 2023 |  |  | January 29, 2022 |
Gift card liability, net of estimated breakage (included in accrued expenses) |  | $ | 12,008 |  |  | $ | 14,077 |  |  | $ | 14,761 |
The table below sets forth selected gift card breakage and redemption information (in thousands) for the periods indicated:
|  | 53 Weeks Ended February 3, 2024 |  |  | 52 Weeks Ended January 28, 2023 |  |  | 52 Weeks Ended January 29, 2022 |
Gift card breakage revenue (included in net sales) |  | $ | 2,195 |  |  | $ | 1,419 |  |  | $ | 1,425 |
Gift card redemptions recognized in the current period related to amounts included in the gift card contract liability balance as of the prior period |  |  | 4,800 |  |  |  | 5,321 |  |  |  | 5,129 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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- References No definition available. + Details
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