Summary of Significant Accounting Policies (Tables)
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12 Months Ended |
Jan. 28, 2023 |
| Accounting Policies [Abstract] |
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| Schedule of Fair Value, Assets, Measured on Recurring Basis |
The following table presents the Company's financial assets, recorded in cash and cash equivalents on the Consolidated Balance Sheets, measured at fair value on a recurring basis as of January 28, 2023 and January 29, 2022, aggregated by the level in the fair value hierarchy within which those measurements fall. | | | | | | | | | | | | | | | | | | | January 28, 2023 | | Level 1 | | Level 2 | | Level 3 | | (in thousands) | | Money market funds | $ | 47,792 | | | $ | — | | | $ | — | | | | | January 29, 2022 | | Level 1 | | Level 2 | | Level 3 | | (in thousands) | | Money market funds | $ | — | | | $ | — | | | $ | — | |
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| Schedule of Depreciable Lives |
Depreciation of property and equipment is computed on a straight-line basis, using the following useful lives: | | | | | | Category | Depreciable Life | | Software, including software developed for internal use | 3 - 7 years | | Store related assets and other property and equipment | 3 - 10 years | | Furniture, fixtures and equipment | 5 - 7 years | | Leasehold improvements | Shorter of lease term or useful life of the asset, typically no longer than 10 years | | Building improvements | 6 - 30 years |
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| Schedule of Impairment Charges |
During 2022, 2021 and 2020, the Company recognized impairment charges as follows: | | | | | | | | | | | | | | | | | | | | | | | 2022 | | 2021 | | 2020 | | | (in thousands) | | Right of use asset impairment | | $ | 1,483 | | | $ | — | | | $ | 25,117 | | | Property and equipment asset impairment | | 667 | | | — | | | 9,263 | | | Total asset impairment | | $ | 2,150 | | | $ | — | | | $ | 34,380 | |
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| Schedule of Revenue by Major Product Categories and Sales Channels |
The following is information regarding the Company's major product categories and sales channels: | | | | | | | | | | | | | | | | | | | | 2022 | | 2021 | | 2020 | | (in thousands) | | Apparel | $ | 1,667,833 | | | $ | 1,652,706 | | | $ | 1,033,140 | | | Accessories and other | 144,356 | | | 168,211 | | | 132,069 | | | Other revenue | 51,993 | | | 49,379 | | | 43,165 | | | Total net sales | $ | 1,864,182 | | | $ | 1,870,296 | | | $ | 1,208,374 | |
| | | | | | | | | | | | | | | | | | | | 2022 | | 2021 | | 2020 | | (in thousands) | | Retail | $ | 1,314,647 | | | $ | 1,339,091 | | | $ | 860,613 | | | Outlet | 497,542 | | | 481,826 | | | 304,596 | | | Other revenue | 51,993 | | | 49,379 | | | 43,165 | | | Total net sales | $ | 1,864,182 | | | $ | 1,870,296 | | | $ | 1,208,374 | |
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| Schedule of Contract with Customer, Liability |
| | | | | | | | | | | | | 2022 | | 2021 | | (in thousands) | | Beginning balance loyalty deferred revenue | $ | 10,918 | | | $ | 8,951 | | | (Revenue recognized)/reduction in revenue | (979) | | | 1,967 | | | Ending balance loyalty deferred revenue | $ | 9,939 | | | $ | 10,918 | |
| | | | | | | | | | | | | 2022 | | 2021 | | (in thousands) | | Beginning gift card liability | $ | 25,066 | | | $ | 23,478 | | | Issuances | 30,780 | | | 31,339 | | | Redemptions | (27,303) | | | (27,218) | | | Gift card breakage | (2,939) | | | (2,533) | | | Ending gift card liability | $ | 25,604 | | | $ | 25,066 | |
| | | | | | | | | | | | | 2022 | | 2021 | | (in thousands) | | Beginning balance refundable payment liability | $ | 8,394 | | | $ | 11,272 | | |
| Recognized in revenue | (2,878) | | | (2,878) | | | Ending balance refundable payment liability | $ | 5,516 | | | $ | 8,394 | |
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