Revenue Contract with Customer Liability (Tables)
|9 Months Ended|
Nov. 02, 2019
|Revenue from Contract with Customer [Abstract]|
|Contract with Customer, Liability [Table Text Block]||
The Company has contract liabilities associated with the sales of gift cards and our customer loyalty program.
The liabilities are included in Other accounts payable and accrued expenses in the unaudited Interim Consolidated Balance Sheets and 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 nine months of 2019 and 2018 are as follows:
Change in Contract with Customer, Liability Rollforward [Table Text Block]
No definition available.