Revenue (Tables)

9 Months Ended

Oct. 31, 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				Nine months ended
(in thousands)	October 31, 2020		November 2, 2019		October 31, 2020		November 2, 2019
Net sales:
U.S. Retail segment:
Women's footwear	$	319,241	$	492,062	$	832,343	$	1,432,573
Men's footwear	105,587		132,158		260,954		402,042
Kids' footwear	48,570		48,207		109,985		120,235
Accessories and other	28,503		44,348		69,669		131,685
	501,901		716,775		1,272,951		2,086,535
Canada Retail segment:
Women's footwear	28,864		38,887		70,165		103,046
Men's footwear	13,604		17,282		34,377		46,722
Kids' footwear	16,699		16,845		30,486		33,228
Accessories and other	2,431		3,285		5,481		8,425
	61,598		76,299		140,509		191,421
Brand Portfolio segment:
Wholesale	73,744		117,359		156,611		297,690
Commission income	3,885		6,914		14,026		18,118
Direct-to-consumer	6,276		13,223		25,839		29,181
	83,905		137,496		196,476		344,989
Other	27,020		28,848		62,909		93,935
Total segment net sales	674,424		959,418		1,672,845		2,716,880
Elimination of intersegment sales	(21,554)		(25,592)		(47,478)		(53,813)
Total net sales	$	652,870	$	933,826	$	1,625,367	$	2,663,067

Deferred Revenue

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

	Three months ended				Nine months ended
(in thousands)	October 31, 2020		November 2, 2019		October 31, 2020		November 2, 2019
Gift cards:
Beginning of period	$	29,919	$	28,277	$	35,461	$	34,998
Gift cards redeemed and breakage recognized to net sales	(12,615)		(18,027)		(37,483)		(62,125)
Gift cards issued	10,995		15,848		30,321		53,225
End of period	$	28,299	$	26,098	$	28,299	$	26,098
Loyalty programs:
Beginning of period	$	14,797	$	16,034	$	16,138	$	16,151
Loyalty certificates redeemed and expired and other adjustments recognized to net sales	(7,176)		(9,008)		(18,062)		(27,836)
Deferred revenue for loyalty points issued	6,774		10,054		16,319		28,765
End of period	$	14,395	$	17,080	$	14,395	$	17,080