Revenue

3 Months Ended

May 02, 2020

Revenue from Contract with Customer [Abstract]

Revenue

REVENUE

Disaggregation of Net Sales- 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 Liabilities- We record deferred revenue liabilities, included in accrued expenses on the condensed consolidated balance sheets, for remaining obligations we have to our customers. 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