XML 32 R18.htm IDEA: XBRL DOCUMENT
v3.20.4

Summary of Significant Accounting Policies (Tables) | 6 Months Ended
--- | ---
Jan. 30, 2021
Accounting Policies [Abstract] |
Summary of Contractual Liabilities and Revenue Recognized | The following table summarizes the balances of contractual liabilities included in other current liabilities, deferred revenue and gift card liability as of the dates indicated:
(in thousands) |  | January 30, 2021 |  | August 1, 2020
Deferred revenue |  |  |  |
Upfront styling fees |  | $ | 10,327 |  |  | $ | 9,119 |
Style Pass annual fees |  | 3,103 |  |  | 2,711 |
Direct order |  | 1,523 |  |  | $ | 1,229 |
Total deferred revenue |  | $ | 14,953 |  |  | $ | 13,059 |
Gift card liability |  | $ | 12,259 |  |  | $ | 8,590 |
Other current liabilities |  |  |  |
Referral credits |  | $ | 7,199 |  |  | $ | 2,577 |
The following table summarizes revenue recognized during the six months ended January 30, 2021, that was previously included in deferred revenue, gift card liability, and other current liabilities at August 1, 2020:
(in thousands) |  | Revenue Recognized From Amounts Previously Included in Deferred Balances at August 1, 2020 |  |
Upfront styling fees |  | 9,110 |  |  |
Style Pass annual fees |  | 1,581 |  |  |
Direct order |  | 947 |  |  |
Gift card liability |  | 2,245 |  |  |
Referral credits |  | 1,732 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration