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v3.20.1

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Feb. 01, 2020
Accounting Policies [Abstract] |
Self Insurance Reserves | Self-insurance reserves as of February 1, 2020 and February 2, 2019 were:
|  | (in thousands) |
|  | Fiscal Years Ended |
|  | February 1, 2020 |  |  | February 2, 2019 |
Short-term self-insurance reserve(a) |  | $ | 34,817 |  |  | $ | 29,918 |
Long-term self-insurance reserve(b) |  |  | 44,137 |  |  |  | 40,975 |
Total |  | $ | 78,954 |  |  | $ | 70,893 |
(a) | Represents the portions of the self-insurance reserve expected to be paid in the next twelve months, which were recorded in the line item “Other current liabilities” in the Company’s Consolidated Balance Sheets.
(b) | Represents the portions of the self-insurance reserve expected to be paid in excess of twelve months, which was recorded in the line item “Other liabilities” in the Company’s Consolidated Balance Sheets.
Other Revenue | Other revenue consists of service fees (layaway, shipping and handling, alteration, dormancy and other service charges), subleased rental income and rental income from leased departments as shown in the table below:
|  | (in thousands) |
|  | Fiscal Years Ended |
|  | February 1, 2020 |  |  | February 2, 2019 |  |  | February 3, 2018 |
|  |  |  |  |  |  |  |  |  | (53 Weeks) |
Service fees |  | $ | 16,051 |  |  | $ | 15,836 |  |  | $ | 16,207 |
Subleased rental income and other |  |  | 9,104 |  |  |  | 9,319 |  |  |  | 8,846 |
Rental income from leased departments |  |  | — |  |  |  | 273 |  |  |  | 224 |
Total |  | $ | 25,155 |  |  | $ | 25,428 |  |  | $ | 25,277 |
Sales Percentage by Major Product Category | Sales percentage by major product category is as follows:
Category |  | Fiscal 2019(a) |  |  | Fiscal 2018(a) |  |  | Fiscal 2017(a) |
Women’s ready-to-wear apparel |  |  | 22 | % |  |  | 23 | % |  |  | 23 | %
Accessories and footwear |  |  | 22 | % |  |  | 22 | % |  |  | 22 | %
Menswear |  |  | 20 | % |  |  | 20 | % |  |  | 20 | %
Youth apparel/baby |  |  | 16 | % |  |  | 16 | % |  |  | 16 | %
Home |  |  | 15 | % |  |  | 15 | % |  |  | 14 | %
Coats |  |  | 5 | % |  |  | 5 | % |  |  | 5 | %
(a) | Percentages may not foot due to rounding.

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