Revenue Recognition (Tables)

3 Months Ended

May 02, 2020

Revenue from Contract with Customer [Abstract]

Schedule of Revenue by Major Product Categories and Sales Channels

The following is information regarding the Company’s major product categories and sales channels:

	Thirteen Weeks Ended
	May 2, 2020		May 4, 2019
	(in thousands)
Apparel	$	179,583	$	388,855
Accessories and other	21,380		45,895
Other revenue	9,312		16,521
Total net sales	$	210,275	$	451,271

	Thirteen Weeks Ended
	May 2, 2020		May 4, 2019
	(in thousands)
Retail	$	159,537	$	328,339
Outlet	41,426		106,411
Other revenue	9,312		16,521
Total net sales	$	210,275	$	451,271

Schedule of Contract with Customer, Liability

	Thirteen Weeks Ended
	May 2, 2020		May 4, 2019
	(in thousands)
Beginning balance loyalty deferred revenue	$	14,063	$	15,319
Revenue recognized	(4,478)		(603)
Ending balance loyalty deferred revenue	$	9,585	$	14,716

	Thirteen Weeks Ended
	May 2, 2020		May 4, 2019
	(in thousands)
Beginning gift card liability	$	24,142	$	25,133
Issuances	4,040		7,713
Redemptions	(5,418)		(10,119)
Gift card breakage	(1,036)		(1,151)
Ending gift card liability	$	21,728	$	21,576

	Thirteen Weeks Ended
	May 2, 2020		May 4, 2019
	(in thousands)
Beginning balance refundable payment liability	$	14,150	$	17,028
Recognized in revenue	(719)		(719)
Ending balance refundable payment liability	$	13,431	$	16,309