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Revenue (Tables)
3 Months Ended
Apr. 30, 2021
Revenue From Contract With Customer [Abstract]  
Disaggregated of Revenue by Geographic Location

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

 

 

 

 

13 Weeks Ended

 

(in thousands)

 

April 30, 2021

 

 

May 1, 2020

 

Net revenue:

 

 

 

 

 

 

 

 

United States

 

$

260,406

 

 

$

172,746

 

Europe

 

 

46,887

 

 

 

30,376

 

Asia

 

 

10,059

 

 

 

11,348

 

Other

 

 

3,945

 

 

 

2,538

 

Total net revenue

 

$

321,297

 

 

$

217,008

 

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 majority of deferred revenue as of April 30, 2021 is expected to be recognized in Net revenue in the fiscal quarter ending July 30, 2021, as products are delivered to customers.

 

 

 

13 Weeks Ended

 

(in thousands)

 

April 30, 2021

 

 

May 1, 2020

 

Deferred revenue beginning of period

 

$

17,187

 

 

$

8,096

 

Deferred revenue recognized in period

 

 

(16,973

)

 

 

(8,096

)

Revenue deferred in period

 

 

25,160

 

 

 

15,896

 

Deferred revenue end of period

 

$

25,374

 

 

$

15,896

 

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)

 

April 30, 2021

 

 

May 1, 2020

 

Balance as of beginning of period

 

$

26,798

 

 

$

22,592

 

Gift cards sold

 

 

11,047

 

 

 

8,831

 

Gift cards redeemed

 

 

(10,265

)

 

 

(8,127

)

Gift card breakage

 

 

(114

)

 

 

(94

)

Balance as of end of period

 

$

27,466

 

 

$

23,202