Increase (Decrease) in Gift Card Liability
The increase (decrease) during the reporting period in the obligation for outstanding gift cards. Retail customers purchase gift cards or gift certificates that can be redeemed at a later date for merchandise or services; those unredeemed represent a liability of the entity because the revenue is being deferred.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $9,000,000.00 | 2012-03-27 | 10-K | 2011 | FY | 2009-02-01 | 2010-01-30 | CY2009 |
| $7,800,000.00 | 2013-04-02 | 10-K | 2012 | FY | 2010-01-31 | 2011-01-29 | CY2010 |
| $7,200,000.00 | 2014-03-31 | 10-K | 2013 | FY | 2011-01-30 | 2012-01-28 | CY2011 |
| $6,900,000.00 | 2015-03-30 | 10-K | 2014 | FY | 2012-01-29 | 2013-02-02 | CY2012 |
| $8,800,000.00 | 2016-03-28 | 10-K | 2015 | FY | 2013-02-03 | 2014-02-01 | CY2013 |
| $5,800,000.00 | 2017-03-27 | 10-K | 2016 | FY | 2014-02-02 | 2015-01-31 | CY2014 |
| $4,700,000.00 | 2018-04-02 | 10-K | 2017 | FY | 2015-02-01 | 2016-01-30 | CY2015 |
| $10,300,000.00 | 2018-04-02 | 10-K | 2017 | FY | 2016-01-31 | 2017-01-28 | CY2016 |
| $6,400,000.00 | 2018-04-02 | 10-K | 2017 | FY | 2017-01-29 | 2018-02-03 | CY2017 |
| $62,865,000.00 | 2020-03-31 | 10-K | 2019 | FY | 2018-02-04 | 2019-02-02 | CY2018 |
| $70,164,000.00 | 2021-03-29 | 10-K | 2020 | FY | 2019-02-03 | 2020-02-01 | CY2019 |
| $58,400,000.00 | 2022-03-28 | 10-K | 2021 | FY | 2020-02-02 | 2021-01-30 | CY2020 |
| $80,088,000.00 | 2023-03-27 | 10-K | 2022 | FY | 2021-01-31 | 2022-01-29 | CY2021 |
| $98,488,000.00 | 2023-03-27 | 10-K | 2022 | FY | 2022-01-30 | 2023-01-28 | CY2022 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $13,800,000.00 | 2019-06-12 | 10-Q | 2019 | Q1 | 2018-02-04 | 2018-05-05 | CY2018Q1 |
| $12,000,000.00 | 2019-09-11 | 10-Q | 2019 | Q2 | 2018-05-06 | 2018-08-04 | CY2018Q2 |
| $11,163,000.00 | 2019-12-11 | 10-Q | 2019 | Q3 | 2018-08-05 | 2018-11-03 | CY2018Q3 |
| $15,284,000.00 | 2020-06-10 | 10-Q | 2020 | Q1 | 2019-02-03 | 2019-05-04 | CY2019Q1 |
| $12,792,000.00 | 2020-09-08 | 10-Q | 2020 | Q2 | 2019-05-05 | 2019-08-03 | CY2019Q2 |
| $12,653,000.00 | 2020-12-07 | 10-Q | 2020 | Q3 | 2019-08-04 | 2019-11-02 | CY2019Q3 |
| $11,009,000.00 | 2021-06-09 | 10-Q | 2021 | Q1 | 2020-02-02 | 2020-05-02 | CY2020Q1 |
| $10,066,000.00 | 2021-09-08 | 10-Q | 2021 | Q2 | 2020-05-03 | 2020-08-01 | CY2020Q2 |
| $11,717,000.00 | 2021-12-06 | 10-Q | 2021 | Q3 | 2020-08-02 | 2020-10-31 | CY2020Q3 |
| $16,156,000.00 | 2022-06-08 | 10-Q | 2022 | Q1 | 2021-01-31 | 2021-05-01 | CY2021Q1 |
| $17,353,000.00 | 2022-09-07 | 10-Q | 2022 | Q2 | 2021-05-02 | 2021-07-31 | CY2021Q2 |
| $17,801,000.00 | 2022-12-06 | 10-Q | 2022 | Q3 | 2021-08-01 | 2021-10-30 | CY2021Q3 |
| $23,001,000.00 | 2022-06-08 | 10-Q | 2022 | Q1 | 2022-01-30 | 2022-04-30 | CY2022Q1 |
| $22,652,000.00 | 2022-09-07 | 10-Q | 2022 | Q2 | 2022-05-01 | 2022-07-30 | CY2022Q2 |
| $21,194,000.00 | 2022-12-06 | 10-Q | 2022 | Q3 | 2022-07-31 | 2022-10-29 | CY2022Q3 |
All Reported Increase (Decrease) in Gift Card Liability (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $9,000,000.00 | 2012-03-27 | 10-K | 2011 | FY | 2009-02-01 | 2010-01-30 | CY2009 |
| $7,800,000.00 | 2012-03-27 | 10-K | 2011 | FY | 2010-01-31 | 2011-01-29 | |
| $7,800,000.00 | 2013-04-02 | 10-K | 2012 | FY | 2010-01-31 | 2011-01-29 | CY2010 |
| $7,200,000.00 | 2012-03-27 | 10-K | 2011 | FY | 2011-01-30 | 2012-01-28 | |
| $7,200,000.00 | 2013-04-02 | 10-K | 2012 | FY | 2011-01-30 | 2012-01-28 | |
| $7,200,000.00 | 2014-03-31 | 10-K | 2013 | FY | 2011-01-30 | 2012-01-28 | CY2011 |
| $6,900,000.00 | 2013-04-02 | 10-K | 2012 | FY | 2012-01-29 | 2013-02-02 | |
| $6,900,000.00 | 2014-03-31 | 10-K | 2013 | FY | 2012-01-29 | 2013-02-02 | |
| $6,900,000.00 | 2015-03-30 | 10-K | 2014 | FY | 2012-01-29 | 2013-02-02 | CY2012 |
| $8,800,000.00 | 2014-03-31 | 10-K | 2013 | FY | 2013-02-03 | 2014-02-01 | |
| $8,800,000.00 | 2015-03-30 | 10-K | 2014 | FY | 2013-02-03 | 2014-02-01 | |
| $8,800,000.00 | 2016-03-28 | 10-K | 2015 | FY | 2013-02-03 | 2014-02-01 | CY2013 |
| $5,800,000.00 | 2015-03-30 | 10-K | 2014 | FY | 2014-02-02 | 2015-01-31 | |
| $5,800,000.00 | 2016-03-28 | 10-K | 2015 | FY | 2014-02-02 | 2015-01-31 | |
| $5,800,000.00 | 2017-03-27 | 10-K | 2016 | FY | 2014-02-02 | 2015-01-31 | CY2014 |
| $4,700,000.00 | 2016-03-28 | 10-K | 2015 | FY | 2015-02-01 | 2016-01-30 | |
| $4,700,000.00 | 2017-03-27 | 10-K | 2016 | FY | 2015-02-01 | 2016-01-30 | |
| $4,700,000.00 | 2018-04-02 | 10-K | 2017 | FY | 2015-02-01 | 2016-01-30 | CY2015 |
| $10,300,000.00 | 2017-03-27 | 10-K | 2016 | FY | 2016-01-31 | 2017-01-28 | |
| $10,300,000.00 | 2018-04-02 | 10-K | 2017 | FY | 2016-01-31 | 2017-01-28 | CY2016 |
| $6,400,000.00 | 2018-04-02 | 10-K | 2017 | FY | 2017-01-29 | 2018-02-03 | CY2017 |
| $13,800,000.00 | 2019-06-12 | 10-Q | 2019 | Q1 | 2018-02-04 | 2018-05-05 | CY2018Q1 |
| $25,800,000.00 | 2019-09-11 | 10-Q | 2019 | Q2 | 2018-02-04 | 2018-08-04 | |
| $12,000,000.00 | 2019-09-11 | 10-Q | 2019 | Q2 | 2018-05-06 | 2018-08-04 | CY2018Q2 |
| $37,001,000.00 | 2019-12-11 | 10-Q | 2019 | Q3 | 2018-02-04 | 2018-11-03 | |
| $11,163,000.00 | 2019-12-11 | 10-Q | 2019 | Q3 | 2018-08-05 | 2018-11-03 | CY2018Q3 |
| $62,900,000.00 | 2019-04-01 | 10-K | 2018 | FY | 2018-02-04 | 2019-02-02 | |
| $62,865,000.00 | 2020-03-31 | 10-K | 2019 | FY | 2018-02-04 | 2019-02-02 | CY2018 |
| $15,300,000.00 | 2019-06-12 | 10-Q | 2019 | Q1 | 2019-02-03 | 2019-05-04 | |
| $15,284,000.00 | 2020-06-10 | 10-Q | 2020 | Q1 | 2019-02-03 | 2019-05-04 | CY2019Q1 |
| $28,100,000.00 | 2019-09-11 | 10-Q | 2019 | Q2 | 2019-02-03 | 2019-08-03 | |
| $28,076,000.00 | 2020-09-08 | 10-Q | 2020 | Q2 | 2019-02-03 | 2019-08-03 | |
| $12,800,000.00 | 2019-09-11 | 10-Q | 2019 | Q2 | 2019-05-05 | 2019-08-03 | |
| $12,792,000.00 | 2020-09-08 | 10-Q | 2020 | Q2 | 2019-05-05 | 2019-08-03 | CY2019Q2 |
| $40,729,000.00 | 2019-12-11 | 10-Q | 2019 | Q3 | 2019-02-03 | 2019-11-02 | |
| $40,729,000.00 | 2020-12-07 | 10-Q | 2020 | Q3 | 2019-02-03 | 2019-11-02 | |
| $12,653,000.00 | 2019-12-11 | 10-Q | 2019 | Q3 | 2019-08-04 | 2019-11-02 | |
| $12,653,000.00 | 2020-12-07 | 10-Q | 2020 | Q3 | 2019-08-04 | 2019-11-02 | CY2019Q3 |
| $70,164,000.00 | 2020-03-31 | 10-K | 2019 | FY | 2019-02-03 | 2020-02-01 | |
| $70,164,000.00 | 2021-03-29 | 10-K | 2020 | FY | 2019-02-03 | 2020-02-01 | CY2019 |
| $11,009,000.00 | 2020-06-10 | 10-Q | 2020 | Q1 | 2020-02-02 | 2020-05-02 | |
| $11,009,000.00 | 2021-06-09 | 10-Q | 2021 | Q1 | 2020-02-02 | 2020-05-02 | CY2020Q1 |
| $21,075,000.00 | 2020-09-08 | 10-Q | 2020 | Q2 | 2020-02-02 | 2020-08-01 | |
| $21,075,000.00 | 2021-09-08 | 10-Q | 2021 | Q2 | 2020-02-02 | 2020-08-01 | |
| $10,066,000.00 | 2020-09-08 | 10-Q | 2020 | Q2 | 2020-05-03 | 2020-08-01 | |
| $10,066,000.00 | 2021-09-08 | 10-Q | 2021 | Q2 | 2020-05-03 | 2020-08-01 | CY2020Q2 |
| $32,792,000.00 | 2020-12-07 | 10-Q | 2020 | Q3 | 2020-02-02 | 2020-10-31 | |
| $32,792,000.00 | 2021-12-06 | 10-Q | 2021 | Q3 | 2020-02-02 | 2020-10-31 | |
| $11,717,000.00 | 2020-12-07 | 10-Q | 2020 | Q3 | 2020-08-02 | 2020-10-31 | |
| $11,717,000.00 | 2021-12-06 | 10-Q | 2021 | Q3 | 2020-08-02 | 2020-10-31 | CY2020Q3 |
| $58,400,000.00 | 2021-03-29 | 10-K | 2020 | FY | 2020-02-02 | 2021-01-30 | |
| $58,400,000.00 | 2022-03-28 | 10-K | 2021 | FY | 2020-02-02 | 2021-01-30 | CY2020 |
| $16,156,000.00 | 2021-06-09 | 10-Q | 2021 | Q1 | 2021-01-31 | 2021-05-01 | |
| $16,156,000.00 | 2022-06-08 | 10-Q | 2022 | Q1 | 2021-01-31 | 2021-05-01 | CY2021Q1 |
| $33,509,000.00 | 2021-09-08 | 10-Q | 2021 | Q2 | 2021-01-31 | 2021-07-31 | |
| $33,509,000.00 | 2022-09-07 | 10-Q | 2022 | Q2 | 2021-01-31 | 2021-07-31 | |
| $17,353,000.00 | 2021-09-08 | 10-Q | 2021 | Q2 | 2021-05-02 | 2021-07-31 | |
| $17,353,000.00 | 2022-09-07 | 10-Q | 2022 | Q2 | 2021-05-02 | 2021-07-31 | CY2021Q2 |
| $51,310,000.00 | 2021-12-06 | 10-Q | 2021 | Q3 | 2021-01-31 | 2021-10-30 | |
| $51,310,000.00 | 2022-12-06 | 10-Q | 2022 | Q3 | 2021-01-31 | 2021-10-30 | |
| $17,801,000.00 | 2021-12-06 | 10-Q | 2021 | Q3 | 2021-08-01 | 2021-10-30 | |
| $17,801,000.00 | 2022-12-06 | 10-Q | 2022 | Q3 | 2021-08-01 | 2021-10-30 | CY2021Q3 |
| $80,088,000.00 | 2022-03-28 | 10-K | 2021 | FY | 2021-01-31 | 2022-01-29 | |
| $80,088,000.00 | 2023-03-27 | 10-K | 2022 | FY | 2021-01-31 | 2022-01-29 | CY2021 |
| $23,001,000.00 | 2022-06-08 | 10-Q | 2022 | Q1 | 2022-01-30 | 2022-04-30 | CY2022Q1 |
| $45,653,000.00 | 2022-09-07 | 10-Q | 2022 | Q2 | 2022-01-30 | 2022-07-30 | |
| $22,652,000.00 | 2022-09-07 | 10-Q | 2022 | Q2 | 2022-05-01 | 2022-07-30 | CY2022Q2 |
| $66,847,000.00 | 2022-12-06 | 10-Q | 2022 | Q3 | 2022-01-30 | 2022-10-29 | |
| $21,194,000.00 | 2022-12-06 | 10-Q | 2022 | Q3 | 2022-07-31 | 2022-10-29 | CY2022Q3 |
| $98,488,000.00 | 2023-03-27 | 10-K | 2022 | FY | 2022-01-30 | 2023-01-28 | CY2022 |
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