SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Schedule of Gift Card Liability) (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Jan. 30, 2021 |
Feb. 01, 2020 |
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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||
Balance at beginning of period | $ 64,130 | $ 61,071 |
Issuance of gift cards | 73,775 | 76,941 |
Revenue recognized | (61,273) | (69,322) |
Gift card breakage | (1,135) | (4,560) |
Balance at end of period | 75,497 | 64,130 |
Revenue recognized from the beginning liability | $ 21,000 | $ 26,000 |
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- Definition Amount of breakage recognized related to unredeemed gift cards. No definition available.
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- Definition The amount of gift cards issued during the period. No definition available.
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- Definition Amount of revenue recognized from gift cards redeemed during the period. No definition available.
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- Definition The amount of gift cards redeemed and revenue recognized from beginning liability. No definition available.
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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