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Revenue (Tables)
3 Months Ended
May 01, 2020
Revenue From Contract With Customer [Abstract]  
Disaggregated of Revenue by Geographic Location

The Company's revenue is disaggregated by product channel and geographic location. Revenue by product channel is presented in Note 11, Segment Reporting. Revenue by geographic location was:

 

 

 

 

13 Weeks Ended

 

(in thousands)

 

May 1, 2020

 

 

May 3, 2019

 

Net revenue:

 

 

 

 

 

 

 

 

United States

 

$

172,746

 

 

$

216,873

 

Europe

 

 

30,376

 

 

 

30,826

 

Asia

 

 

11,348

 

 

 

11,844

 

Other

 

 

2,538

 

 

 

2,890

 

Total Net revenue

 

$

217,008

 

 

$

262,433

 

 

Summary of Deferred Revenue The following table summarizes the deferred revenue associated with payments received in advance of the transfer of control to the customer, which is reported in Other current liabilities in the Condensed Consolidated Balance Sheets, as well as amounts recognized through Net revenue for each period presented. The remainder of deferred revenue as of May 1, 2020 is expected to be recognized in Net revenue in the fiscal quarter ending July 31, 2020, as products are delivered to customers.

 

 

 

13 Weeks Ended

 

(in thousands)

 

May 1, 2020

 

 

May 3, 2019

 

Deferred Revenue Beginning of Period

 

$

8,096

 

 

$

9,051

 

Deferred Revenue Recognized in Period

 

 

(8,096

)

 

 

(9,051

)

Revenue Deferred in Period

 

 

15,896

 

 

 

10,199

 

Deferred Revenue End of Period

 

$

15,896

 

 

$

10,199

 

 

Reconciliation of Gift Card Contract Liability The following table provides the reconciliation of the contract liability related to gift cards:

 

 

 

13 Weeks Ended

 

(in thousands)

 

May 1, 2020

 

 

May 3, 2019

 

Balance as of Beginning of Period

 

$

22,592

 

 

$

18,191

 

Gift cards sold

 

 

8,831

 

 

 

15,117

 

Gift cards redeemed

 

 

(8,127

)

 

 

(13,033

)

Gift card breakage

 

 

(94

)

 

 

(265

)

Balance as of End of Period

 

$

23,202

 

 

$

20,010