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Revenue Contracts With Customers (Tables)

9 Months Ended

Nov. 02, 2019

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

Disaggregation of Revenue

The following table provides information about disaggregated revenue by groups of products: leisure, fashion and home, and party and snack (in thousands):

	Thirteen Weeks Ended							Thirteen Weeks Ended
	November 2, 2019							November 3, 2018
	Amount				Percentage of Net Sales			Amount				Percentage of Net Sales
Leisure	$	188,627			50.0	%		$	161,634			51.7	%
Fashion and home	120,636				32.0	%		97,107				31.0	%
Party and snack	68,175				18.0	%		54,082				17.3	%
Total	$	377,438			100.0	%		$	312,823			100.0	%

	Thirty-Nine Weeks Ended							Thirty-Nine Weeks Ended
	November 2, 2019							November 3, 2018
	Amount				Percentage of Net Sales			Amount				Percentage of Net Sales
Leisure	$	587,649			50.7	%		$	493,650			51.6	%
Fashion and home	352,593				30.4	%		288,944				30.2	%
Party and snack	219,358				18.9	%		174,285				18.2	%
Total	$	1,159,600			100.0	%		$	956,879			100.0	%

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

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- References

No definition available.

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