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

12 Months Ended

Feb. 01, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

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


	Fiscal Year Ended
	February 1, 2020 (52 weeks)		February 2, 2019 (52 weeks)		February 3, 2018 (53 weeks)
Gross marketing costs	$	18,408	$	17,608	$	13,356
Marketing reimbursements	(2,938)		(2,850)		(3,010)
Net marketing costs	$	15,470	$	14,758	$	10,346

Property and Equipment

Property and equipment are recorded at cost and at February 2, 2019 included assets acquired through capital leases. At February 1, 2020, finance lease assets are shown as right-of-use (ROU) assets and are excluded from property and equipment. (See Note 7, Leases). In Fiscal 2020, we initiated a strategic realignment that incorporated the closure of approximately 95 stores. The fixed asset impairment charge related to the strategic realignment was not material in Fiscal 2020.

Property and equipment as of February 1, 2020 and February 2, 2019 consists of the following (in thousands):


	February 1, 2020		February 2, 2019
Land	$	7,277	$	7,277
Buildings	21,635		21,311
Buildings under capital lease	—		3,363
Equipment	95,100		96,402
Equipment under capital lease	—		678
Automobiles under capital lease	—		1,829
Furniture and fixtures	37,048		36,980
Leasehold improvements	102,528		101,572
Construction in progress	1,660		2,080
Total property and equipment	265,248		271,492
Less: accumulated depreciation and amortization	164,292		156,098
Total property and equipment, net	$	100,956	$	115,394

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 2020 (52 weeks)		Fiscal 2019 (52 weeks)		Fiscal 2018 (53 weeks)
Footwear	$	735,613	$	579,766	$	531,552
Apparel	307,600		276,731		269,512
Equipment	141,021		152,185		167,155
	$	1,184,234	$	1,008,682	$	968,219