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Revenue (Tables) | 9 Months Ended
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Nov. 01, 2025
Revenue |
Schedule of approximate percentage of net sales by primary category | The following table sets forth the approximate percentage of net sales by primary category: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 13 Weeks Ended | ​ | 39 Weeks Ended | ​
​ | ​ | November 1, | ​ | November 2, | ​ | November 1, | ​ | November 2, | ​
(Percentage of net sales) | ​ | 2025 | ​ | 2024 | ​ | 2025 | ​ | 2024 | ​
Cosmetics | ​ | 41% | ​ | 41% | ​ | 40% | ​ | 41% | ​
Skincare and wellness | ​ | 24% | ​ | 23% | ​ | 24% | ​ | 24% | ​
Haircare | ​ | 19% | ​ | 20% | ​ | 19% | ​ | 19% | ​
Fragrance | ​ | 11% | ​ | 10% | ​ | 11% | ​ | 10% | ​
Services | ​ | 3% | ​ | 4% | ​ | 4% | ​ | 4% | ​
Other | ​ | 2% | ​ | 2% | ​ | 2% | ​ | 2% | ​
​ | ​ | 100% | ​ | 100% | ​ | 100% | ​ | 100% | ​
Summary of changes in deferred revenue | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 13 Weeks Ended | ​ | 39 Weeks Ended
​ | ​ | November 1, | ​ | November 2, | ​ | November 1, | ​ | November 2,
(In thousands) | ​ | 2025 | ​ | 2024 | ​ | 2025 |  | 2024
Beginning balance | ​ | $ | 451,968 | ​ | $ | 387,817 | ​ | $ | 492,907 | ​ | $ | 428,788
Additions to contract liabilities (1) | ​ | ​ | 130,377 | ​ | ​ | 124,188 | ​ | ​ | 307,706 | ​ | ​ | 279,195
Deductions to contract liabilities (2) | ​ | ​ | (127,030) | ​ | ​ | (114,071) | ​ | ​ | (345,298) | ​ | ​ | (310,049)
Ending balance | ​ | $ | 455,315 | ​ | $ | 397,934 | ​ | $ | 455,315 | ​ | $ | 397,934
(1) | Loyalty points and gift cards issued in the current period but not redeemed or expired.
(2) | Revenue recognized in the current period related to the beginning liability.

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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