v3.26.1
Net Sales (Tables)
3 Months Ended
May 02, 2026
Net Sales [Abstract]  
Reconciliation of Liabilities for Ollie's Army Loyalty Program and Gift Cards The following table is a reconciliation of the liability related to this program:
   
Thirteen weeks ended
 
   
May 2,
2026
   
May 3,
2025
 
   
(in thousands)
 
Beginning balance
 
$
13,100
   
$
13,239
 
Revenue deferred
   
8,046
     
5,535
 
Revenue recognized
   
(8,629
)
   
(4,551
)
Ending balance
 
$
12,517
   
$
14,223
 
The following table is a reconciliation of the gift card liability:
   
Thirteen weeks ended
 
   
May 2,
2026
   
May 3,
2025
 
   
(in thousands)
 
Beginning balance
 
$
2,889
   
$
2,766
 
Gift card issuances
   
1,018
     
947
 
Gift card redemption and breakage
   
(1,209
)
   
(1,164
)
Ending balance
 
$
2,698
   
$
2,549