Revenue

6 Months Ended

Aug. 01, 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				Six months ended
(in thousands)	August 1, 2020		August 3, 2019		August 1, 2020		August 3, 2019
Net sales:
U.S. Retail segment:
Women's footwear	$	253,539	$	458,390	$	513,102	$	940,511
Men's footwear	85,012		140,895		155,367		269,884
Kids' footwear	32,232		34,824		61,415		72,028
Accessories and other	23,194		43,811		41,166		87,337
	393,977		677,920		771,050		1,369,760
Canada Retail segment:
Women's footwear	25,329		35,533		41,301		64,159
Men's footwear	13,970		16,432		20,773		29,440
Kids' footwear	8,231		8,556		13,787		16,383
Accessories and other	2,052		2,785		3,050		5,140
	49,582		63,306		78,911		115,122
Brand Portfolio segment:
Wholesale	15,563		88,577		82,867		180,331
Commission income	5,018		7,525		10,141		11,204
Direct-to-consumer	9,877		6,845		19,563		15,958
	30,458		102,947		112,571		207,493
Other	22,266		29,480		35,889		65,087
Total segment net sales	496,283		873,653		998,421		1,757,462
Elimination of intersegment sales	(6,569)		(17,701)		(25,924)		(28,221)
Total net sales	$	489,714	$	855,952	$	972,497	$	1,729,241

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				Six months ended
(in thousands)	August 1, 2020		August 3, 2019		August 1, 2020		August 3, 2019
Gift cards:
Beginning of period	$	30,908	$	30,066	$	35,461	$	34,998
Gift cards redeemed and breakage recognized to net sales	(11,343)		(21,843)		(24,868)		(44,098)
Gift cards issued	10,354		20,054		19,326		37,377
End of period	$	29,919	$	28,277	$	29,919	$	28,277
Loyalty programs:
Beginning of period	$	14,568	$	16,153	$	16,138	$	16,151
Loyalty certificates redeemed and expired and other adjustments recognized to net sales	(4,277)		(9,507)		(10,886)		(18,828)
Deferred revenue for loyalty points issued	4,506		9,388		9,545		18,711
End of period	$	14,797	$	16,034	$	14,797	$	16,034