XML 227 R31.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue (Tables)
 12 Months Ended
Feb. 01, 2020
Revenue From Contract With Customer [Line Items]  
Contract with Customer, Asset and Liability The following table presents the changes and total balances for sales reserves:
 
Fiscal
(in thousands)
2019
 
2018
 
2017
Sales returns reserve:
 
 
 
 
 
Beginning of period
$
17,743

 
$
14,130

 
$
14,149

Net sales reduced for estimated returns
448,886

 
402,274

 
353,156

Actual returns during the period
(445,221
)
 
(398,661
)
 
(353,175
)
End of period
$
21,408

 
$
17,743

 
$
14,130

Customer allowances and discounts reserve:
 
 
 
 
 
Beginning of period
$
13,094

 
$
—

 
$
—

Assumed liability in acquisitions and measurement period adjustments
(3,267
)
 
15,434

 
—

Net sales reduced for estimated allowances and discounts
43,733

 
10,669

 
—

Actual allowances and discounts during the period
(42,032
)
 
(13,009
)
 
—

End of period
$
11,528

 
$
13,094

 
$
—


The following table presents the changes and total balances for gift cards and our loyalty programs:
 
Fiscal
(in thousands)
2019
 
2018
 
2017
Gift cards:
 
 
 
 
 
Beginning of period
$
34,998

 
$
32,792

 
$
30,829

Gift cards redeemed and breakage recognized to net sales
(91,000
)
 
(90,569
)
 
(91,778
)
Gift cards issued
91,463

 
92,775

 
93,741

End of period
$
35,461

 
$
34,998

 
$
32,792

Loyalty programs:
 
 
 
 
 
Beginning of period
$
16,151

 
$
21,282

 
$
19,889

Loyalty certificates redeemed, expired, and other adjustments recognized to net sales
(37,311
)
 
(41,210
)
 
(30,935
)
Deferred revenue for loyalty points issued
37,298

 
36,079

 
32,328

End of period
$
16,138

 
$
16,151

 
$
21,282
Merchandise Category  
Revenue From Contract With Customer [Line Items]  
Disaggregation of Revenue The following table presents net sales disaggregated by product and service category for each segment:
 
Fiscal
(in thousands)
2019
 
2018
 
2017
Net sales:
 
 
 
 
 
U.S. Retail segment:
 
 
 
 
 
Women's footwear
$
1,853,265

 
$
1,866,121

 
$
1,771,058

Men's footwear
539,917

 
561,722

 
556,772

Kids' footwear
158,261

 
118,859

 
68,796

Accessories and other
193,952

 
192,287

 
181,085

 
2,745,395

 
2,738,989

 
2,577,711

Canada Retail segment:
 
 
 
 
 
Women's footwear
133,762

 
123,323

 
—

Men's footwear
63,140

 
57,567

 
—

Kids' footwear
40,995

 
30,216

 
—

Accessories and other
11,120

 
9,219

 
—

 
249,017

 
220,325

 
—

Brand Portfolio segment:
 
 
 
 
 
Wholesale
379,698

 
86,209

 
—

Commission income
26,424

 
3,894

 
—

Direct-to-consumer
42,163

 
9,709

 
—

 
448,285

 
99,812

 
—

Other
122,090

 
128,968

 
227,844

Total segment net sales
3,564,787

 
3,188,094

 
2,805,555

Elimination of intersegment sales
(72,100
)
 
(10,176
)
 
—

Total net sales
$
3,492,687

 
$
3,177,918

 
$
2,805,555