REVENUE (Tables)

12 Months Ended

Feb. 02, 2019

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table presents the composition of net sales by merchandise category (in thousands):

	Fiscal Year
	2018						2017
Merchandise Category	Department Stores		Off-price Stores		Total Company		Department Stores		Off-price Stores		Total Company
Women’s	$	433,452	$	79,004	$	512,456	$	478,971	$	63,293	$	542,264
Men’s	221,605		41,012		262,617		236,055		31,400		267,455
Children's	125,378		36,725		162,103		141,218		27,720		168,938
Apparel	780,435		156,741		937,176		856,244		122,413		978,657
Footwear	185,018		18,065		203,083		188,277		3,866		192,143
Accessories	87,663		18,835		106,498		100,042		18,896		118,938
Cosmetics/Fragrances	142,162		12,824		154,986		147,785		10,586		158,371
Home/Gifts/Other	89,268		84,588		173,856		73,729		65,706		139,435
Non-apparel	504,111		134,312		638,423		509,833		99,054		608,887
Revenue adjustments not allocated (a)	4,305		245		4,550		4,043		688		4,731
Net sales	$	1,288,851	$	291,298	$	1,580,149	$	1,370,120	$	222,155	$	1,592,275

^(a)Includes adjustments related to deferred revenue, estimated sales returns, breakage income, shipping and miscellaneous revenues, which are not allocated to merchandise categories.

Contract Liability Components

Contract liabilities for each period presented were as follows (in thousands):

	February 2, 2019		February 3, 2018
Gift cards and merchandise credits, net	$	12,433	$	12,122
Loyalty program rewards, net	1,484		1,118
Merchandise fulfillment liability	488		234
Total contract liabilities	$	14,405	$	13,474

Contract Liability Balances and Activity

The following table summarizes contract liability activity for each period presented (in thousands):

	Fiscal Year
	2018			2017
Beginning balance	$	13,474		$	11,669
Net sales recognized during the period from amounts included in contract liability balances at the beginning of the period	(8,818		)	(6,522		)
Current period additions to contract liability balances included in contract liability balances at the end of the period	9,749			8,327
Ending balance	$	14,405		$	13,474