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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Feb. 01, 2020

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.