Basis of Presentation and Summary of Critical and Significant Accounting Policies (Tables)

12 Months Ended

Feb. 02, 2019

Basis of Presentation and Summary of Critical and Significant Accounting Policies [Abstract]

The following table presents the components of our marketing expense (in thousands):

	Fiscal Year Ended
	February 2, 2019 (52 weeks)			February 3, 2018 (53 weeks)			January 28, 2017 (52 weeks)
Gross marketing costs	$	17,608		$	13,356		$	10,382
Marketing reimbursements		(2,850	)		(3,010	)		(3,319	)
Net marketing costs	$	14,758		$	10,346		$	7,063

Market Lease Intangibles

The below-market and above-market lease intangibles consist of short-term and long-term portions. Their presentation on the consolidated balance sheet and balance (in thousands) as of February 2, 2019 are as follows:

Account	Balance Sheet Presentation			Balance 2/2/2019
Short-term below-market lease intangible	Current asset	Prepaid expenses and other	$	320
Long-term below-market lease intangible	Non-current asset	Other assets, net	$	1,201
Short-term above-market lease intangible	Current liability	Other accrued expenses	$	605
Long-term above-market lease intangible	Non-current liability	Other liabilities	$	1,966

Property and Equipment

Property and equipment are recorded at cost and include assets acquired through capital leases. Property and equipment as of February 2, 2019 and February 3, 2018 consists of the following (in thousands):

	February 2, 2019		February 3, 2018
Land	$	7,277	$	7,277
Buildings		21,311		21,311
Buildings under capital lease		3,363		3,652
Equipment		96,402		93,163
Equipment under capital lease		678		-
Automobiles under capital lease		1,829		1,702
Furniture and fixtures		36,980		34,892
Leasehold improvements		101,572		91,218
Construction in progress		2,080		4,795
Total property and equipment		271,492		258,010
Less: accumulated depreciation and amortization		156,098		148,312
Total property and equipment, net	$	115,394	$	109,698

Estimated Useful Lives of Depreciable Assets

Depreciation on property and equipment is principally provided using the straight-line method over the following estimated service lives:

Buildings	39 years
Leasehold improvements	3 – 10 years
Furniture and fixtures	7 years
Equipment	3 – 7 years

Disaggregation of Revenue

Revenues disaggregated by major product categories are as follows (in thousands):

	Fiscal 2019 (52 weeks)		Fiscal 2018 (53 weeks)		Fiscal 2017 (52 weeks)
Footwear	$	579,766	$	531,552	$	505,939
Apparel		276,731		269,512		282,158
Equipment		152,185		167,155		184,862
	$	1,008,682	$	968,219	$	972,960