XML 44 R29.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue Contracts With Customers (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Nov. 02, 2019
Nov. 03, 2018
May 05, 2018
Nov. 02, 2019
Nov. 03, 2018
Feb. 02, 2019
Net sales $ 377,438 $ 312,823   $ 1,159,600 $ 956,879  
Net sales as a percentage of net sales 100.00%     100.00% 100.00% 100.00%
Cumulative effect on retained earnings, net of tax     $ 486      
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
%

   
Retained earnings            
Cumulative effect on retained earnings, net of tax           $ 500
Notes Payable, Other Payables            
Cumulative effect on retained earnings, net of tax           100
Accrued Liabilities            
Cumulative effect on retained earnings, net of tax           700
Deferred Income Tax Charge            
Cumulative effect on retained earnings, net of tax           $ 100
Leisure            
Net sales $ 188,627 $ 161,634   $ 587,649 $ 493,650  
Net sales as a percentage of net sales 50.00% 51.70%   50.70% 51.60%  
Fashion and home            
Net sales $ 120,636 $ 97,107   $ 352,593 $ 288,944  
Net sales as a percentage of net sales 32.00% 31.00%   30.40% 30.20%  
Total            
Net sales $ 68,175 $ 54,082   $ 219,358 $ 174,285  
Net sales as a percentage of net sales 18.00% 17.30%   18.90% 18.20%