REVENUE RECOGNITION, (Schedule of Gift Card Liability) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Aug. 03, 2019 |
Aug. 04, 2018 |
Aug. 03, 2019 |
Aug. 04, 2018 |
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REVENUE RECOGNITION | ||||
Balance at beginning of period | $ 55,708 | $ 51,513 | $ 61,071 | $ 56,729 |
Issuance of gift cards | 13,140 | 13,734 | 24,465 | 25,278 |
Revenue recognized | (13,668) | (13,685) | (29,415) | (29,601) |
Gift card breakage | 584 | (1,049) | (357) | (1,893) |
Balance at end of period | 55,764 | 50,513 | 55,764 | 50,513 |
Revenue recognized from the beginning liability | $ 7,500 | $ 7,600 | $ 15,800 | $ 16,000 |
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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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- 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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- References No definition available.
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