v3.26.1
Revenue Recognition (Notes)
6 Months Ended
Aug. 01, 2026
Disaggregation of Revenue [Abstract]  
Revenue from Contract with Customer [Text Block] REVENUE RECOGNITION
Disaggregation of revenue

All revenues are recognized in net sales in the Condensed Consolidated Statements of Operations and Comprehensive Income. For information regarding the disaggregation of revenue, refer to Note 15, “SEGMENT REPORTING.

Contract liabilities

The following table details certain contract liabilities representing unearned revenue as of August 1, 2026, January 31, 2026, August 2, 2025, and February 1, 2025:
(in thousands)August 1, 2026January 31, 2026August 2, 2025February 1, 2025
Gift card liability$35,310 $48,057 $35,363 $45,364 
Loyalty programs liability35,494 36,878 34,695 32,199 

The following table details recognized revenue associated with the Company’s gift card program and loyalty programs for the thirteen and twenty-six weeks ended August 1, 2026 and August 2, 2025:
Thirteen Weeks EndedTwenty-Six Weeks Ended
(in thousands)August 1, 2026August 2, 2025August 1, 2026August 2, 2025
Revenue associated with gift card redemptions and gift card breakage (1)
$27,411 $28,743 $58,888 $59,643 
Revenue associated with reward redemptions and breakage related to the Company’s loyalty programs17,476 17,008 33,227 32,320