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Revenue (Tables)
6 Months Ended
Aug. 01, 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 Six months ended
(in thousands)August 1, 2020August 3, 2019August 1, 2020August 3, 2019
Net sales:
U.S. Retail segment:
Women's footwear$253,539 $458,390 $513,102 $940,511 
Men's footwear85,012 140,895 155,367 269,884 
Kids' footwear32,232 34,824 61,415 72,028 
Accessories and other23,194 43,811 41,166 87,337 
393,977 677,920 771,050 1,369,760 
Canada Retail segment:
Women's footwear25,329 35,533 41,301 64,159 
Men's footwear13,970 16,432 20,773 29,440 
Kids' footwear8,231 8,556 13,787 16,383 
Accessories and other2,052 2,785 3,050 5,140 
49,582 63,306 78,911 115,122 
Brand Portfolio segment:
Wholesale15,563 88,577 82,867 180,331 
Commission income5,018 7,525 10,141 11,204 
Direct-to-consumer9,877 6,845 19,563 15,958 
30,458 102,947 112,571 207,493 
Other22,266 29,480 35,889 65,087 
Total segment net sales496,283 873,653 998,421 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 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, 2020August 3, 2019August 1, 2020August 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 issued10,354 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 issued4,506 9,388 9,545 18,711 
End of period$14,797 $16,034 $14,797 $16,034