Revenue (Tables)

3 Months Ended

May 02, 2020

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table presents net sales disaggregated by product and service category for each segment:

	Three months ended
(in thousands)	May 2, 2020			May 4, 2019
Net sales:
U.S. Retail segment:
Women's footwear	$	259,563		$	482,121
Men's footwear	70,355			128,989
Kids' footwear	29,183			37,204
Accessories and other	17,972			43,526
	377,073			691,840
Canada Retail segment:
Women's footwear	15,972			28,626
Men's footwear	6,803			13,008
Kids' footwear	5,556			7,827
Accessories and other	998			2,355
	29,329			51,816
Brand Portfolio segment:
Wholesale	67,304			91,754
Commission income	5,123			3,680
Direct-to-consumer	9,686			9,112
	82,113			104,546
Other	13,623			35,607
Total segment net sales	502,138			883,809
Elimination of intersegment sales	(19,355		)	(10,520		)
Total net sales	$	482,783		$	873,289

Deferred Revenue

The following table presents the changes and total balances for gift cards and our loyalty programs:

	Three months ended
(in thousands)	May 2, 2020			May 4, 2019
Gift cards:
Beginning of period	$	35,461		$	34,998
Gift cards redeemed and breakage recognized to net sales	(13,525		)	(22,255		)
Gift cards issued	8,972			17,323
End of period	$	30,908		$	30,066
Loyalty programs:
Beginning of period	$	16,138		$	16,151
Loyalty certificates redeemed and expired and other adjustments recognized to net sales	(6,609		)	(9,321		)
Deferred revenue for loyalty points issued	5,039			9,323
End of period	$	14,568		$	16,153