XML 42 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue (Tables)
6 Months Ended
Aug. 02, 2020
Revenue [Abstract]  
Sales Disaggregated Based Upon Sales Channel

Three Months Ended

Six Months Ended

August 2, 2020

August 4, 2019

August 2, 2020

August 4, 2019

(in thousands)

Direct-to-consumer

$

100,581

$

60,267

$

187,111

$

125,968

Stores

36,794

61,696

60,181

110,239

$

137,375

$

121,963

$

247,292

$

236,207

Contract Assets and Liabilities on Consolidated Balance Sheets

August 2, 2020

February 2, 2020

(in thousands)

Contract assets

$

1,768

$

1,932

Contract liabilities

$

7,593

$

9,790

Reconciliation of Contract Liability Related to Gift Cards

August 2, 2020

August 4, 2019

(in thousands)

Balance as of beginning of period

$

9,790

$

8,508

Gift cards sold

4,059

3,974

Gift cards redeemed

(5,211)

(5,552)

Gift card breakage

(1,045)

-

Balance as of end of period

$

7,593

$

6,930