XML 30 R22.htm IDEA: XBRL DOCUMENT
v3.24.3

Revenue Recognition (Tables) | 9 Months Ended
--- | ---
Nov. 02, 2024
Revenue from Contract with Customer [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:
|  | November 2, 2024 |  |  | February 3, 2024 |  |  | October 28, 2023 |
Gift card liability, net of estimated breakage (included in accrued expenses) |  | $ | 10,137 |  |  | $ | 12,008 |  |  | $ | 11,448 |
The table below sets forth selected gift card breakage and redemption information (in thousands) for the periods indicated:
| 13-Week Period Ended |  |  | 39-Week Period Ended |
| November 2, 2024 |  |  | October 28, 2023 |  |  | November 2, 2024 |  |  | October 28, 2023 |
Gift card breakage revenue (included in net sales) | $ | 311 |  |  | $ | 338 |  |  | $ | 861 |  |  | $ | 1,673 |
Gift card redemptions recognized in the current period related to amounts included in the gift card contract liability balance as of the prior period |  | 1,173 |  |  |  | 1,430 |  |  |  | 3,093 |  |  |  | 3,708 |

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 -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
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
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