XML 36 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue from Contracts with Customers (Tables)
6 Months Ended
Aug. 01, 2020
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
The following presents the Company's net revenues disaggregated by product category for the thirteen and twenty-six weeks ended August 1, 2020 and August 3, 2019 (in thousands):
Thirteen Weeks Ended
August 1, 2020
VB Direct SegmentVB Indirect SegmentPura Vida SegmentTotal
Product categories
Bags$29,060 $7,183 $ $36,243 
Apparel/Footwear(6)
15,901 4,680 238 20,819 
Travel13,753 2,374  16,127 
Accessories13,027 2,238 31,080 46,345 
Home7,554 422  7,976 
Other1,938 (1)833 (2)1,489 (3)4,260 
Total net revenues$81,233 (4)$17,730 (5)$32,807 (4)$131,770 
(1) Primarily includes net revenues from freight, stationery, and gift card breakage.
(2) Primarily includes net revenues from licensing agreements, freight, and merchandising.
(3) Related to freight.
(4) Net revenues were related to product sales recognized at a point in time.
(5) $17.2 million of net revenues related to product sales recognized at a point in time and $0.5 million of net revenues related to sales-based royalties recognized over time.
(6) Includes mask sales.
Thirteen Weeks Ended
August 3, 2019
VB Direct SegmentVB Indirect SegmentPura Vida SegmentTotal
Product categories
Bags$39,682 $10,993 $ $50,675 
Travel23,285 3,580  26,865 
Accessories20,987 3,965 5,220 30,172 
Home7,829 240  8,069 
Apparel/Footwear880 36  916 
Other1,717 (1)1,203 (2)168 (3)3,088 
Total net revenues$94,380 (4)$20,017 (5)$5,388 (4)$119,785 
(1) Primarily includes net revenues from stationery, freight, and gift card breakage.
(2) Primarily includes net revenues from licensing agreements, freight, and merchandising.
(3) Related to freight.
(4) Net revenues were related to product sales recognized at a point in time.
(5) $19.1 million of net revenues related to product sales recognized at a point in time and $0.9 million of net revenues related to sales-based royalties recognized over time.


Twenty-Six Weeks Ended
August 1, 2020
VB Direct SegmentVB Indirect SegmentPura Vida SegmentTotal
Product categories
Bags$45,551 $11,783 $ $57,334 
Travel23,194 4,771  27,965 
Accessories20,274 3,560 51,619 75,453 
Apparel/Footwear(6)
16,723 6,580 238 23,541 
Home9,903 653  10,556 
Other2,425 (1)1,612 (2)2,168 (3)6,205 
Total net revenues$118,070 (4)$28,959 (5)$54,025 (4)$201,054 
(1) Primarily includes net revenues from stationery, freight, and gift card breakage.
(2) Primarily includes net revenues from licensing agreements, freight, and merchandising.
(3) Related to freight.
(4) Net revenues were related to product sales recognized at a point in time.
(5) $27.9 million of net revenues related to product sales recognized at a point in time and $1.1 million of net revenues related to sales-based royalties recognized over time.
(6) Includes mask sales.
Twenty-Six Weeks Ended
August 3, 2019
VB Direct SegmentVB Indirect SegmentPura Vida SegmentTotal
Product categories
Bags$67,349 $20,984 $ $88,333 
Travel43,211 7,302  50,513 
Accessories37,047 8,167 5,220 50,434 
Home13,514 824  14,338 
Apparel/Footwear1,747 109  1,856 
Other2,648 (1)2,498 (2)168 (3)5,314 
Total net revenues$165,516 (4)$39,884 (5)$5,388 (4)$210,788 
(1) Primarily includes net revenues from stationery, freight. and gift card breakage.
(2) Primarily includes net revenues from licensing agreements, freight, and merchandising.
(3) Related to freight.
(4) Net revenues were related to product sales recognized at a point in time.
(5) $38.0 million of net revenues related to product sales recognized at a point in time and $1.9 million of net revenues related to sales-based royalties recognized over time.