Revenue Contract with Customer Liability (Tables)
|3 Months Ended|
May 05, 2018
|Revenue from Contract with Customer [Abstract]|
|Contract with Customer, Liability [Table Text Block]||
The liabilities related to our gift cards and our customer loyalty program are included in Other accounts payable and accrued expenses in the unaudited Interim Consolidated Balance Sheets and constitute our contract liability. The balance of these liabilities were as follows:
|Change in Contract with Customer, Liability Rollforward [Table Text Block]||
Contract liability includes consideration received for gift card and loyalty related performance obligations which have not been satisfied as of a given date.
A rollforward of the amounts included in contract liability for the first quarters of 2018 and 2017 are as follows:
Change in Contract with Customer, Liability Rollforward [Table Text Block]
No definition available.