v3.24.1.1.u2
Net Sales (Tables)
 3 Months Ended
May 04, 2024
Net Sales [Abstract]  
Reconciliation of Liabilities for Ollie's Army Loyalty Program and Gift Cards The following table is a reconciliation of the liability related to this program:

 
Thirteen weeks ended
  
   
May 4,
    
April 29,
  
   
2024
    
2023
  
   
(in thousands)
  
Beginning balance
  
$
10,159
    
$
8,130
  
Revenue deferred
    
4,436
      
3,326
  
Revenue recognized
    
(3,442
)
    
(2,687
)
Ending balance
  
$
11,153
    
$
8,769
  

The following table is a reconciliation of the gift card liability:

 
Thirteen weeks ended
  
    May 4,    
April 29,
  
   
2024
    
2023
  
    (in thousands)  
Beginning balance
  
$
2,650
    
$
2,527
  
Gift card issuances
    
962
      
900
  
Gift card redemption and breakage
    
(1,143
)
    
(1,098
)
Ending balance
  
$
2,469
    
$
2,329