XML 72 R24.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Mar. 28, 2020
Schedule of reconciliation of the activity related to the Company's sales returns reserve

Sales Returns Reserve

Fiscal Year Ended

March 28,

March 30,

March 31,

(In thousands)

    

2020

    

2019

    

2018

 

Beginning balance

$

1,761

$

1,587

$

1,544

Provisions

 

43,664

 

39,026

 

35,189

Sales returns

 

(43,777)

 

(38,852)

 

(35,146)

Ending balance

$

1,648

$

1,761

$

1,587

Schedule of disaggregated revenue

The Company disaggregates net sales into the following major merchandise categories:

    

Fiscal Year Ended

% of Net Sales

    

March 28, 2020

March 30, 2019

March 31, 2018

Footwear

    

51%

52%

53%

Apparel

34%

34%

32%

Hats, accessories and other

15%

14%

15%

Total

100%

100%

100%

The Company further disaggregates net sales between stores and e-commerce:

    

Fiscal Year Ended

% of Net Sales

    

March 28, 2020

March 30, 2019

March 31, 2018

Stores

    

84%

83%

83%

E-commerce

16%

17%

17%

Total

100%

100%

100%

Customer Loyalty Program  
Schedule of reconciliation of the activity related to contracts with customers

Customer Loyalty Program

    

Fiscal Year Ended

March 28,

March 30,

March 31,

(In thousands)

    

2020

    

2019

    

2018

 

Beginning balance

$

1,936

$

1,705

$

2,060

Current year provisions

 

6,468

 

5,433

 

4,877

Current year award redemptions

 

(6,328)

 

(5,202)

 

(5,232)

Ending balance

$

2,076

$

1,936

$

1,705

Gift Card Program  
Schedule of reconciliation of the activity related to contracts with customers

Gift Card Program

    

Fiscal Year Ended

March 28,

March 30,

March 31,

(In thousands)

    

2020

    

2019

    

2018

Beginning balance

$

8,796

$

7,857

$

7,108

Current year issuances

 

16,745

 

14,112

 

11,007

Current year redemptions

 

(14,874)

 

(12,341)

 

(9,871)

Current year breakage

(549)

(832)

(387)

Ending balance

$

10,118

$

8,796

$

7,857