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Revenue (Tables) | 12 Months Ended
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Feb. 02, 2019
Revenue From Contract With Customer [Abstract] |
Schedule of Impact of Adoption New Guidance on Condensed Consolidated Balance Sheet | The impact of the new guidance on our consolidated balance sheet as of February 2, 2019 is below. In the table, the adjustments for merchandise inventories relate to: (1) the classification of the right of return assets associated with product returns previously recorded net of the refund liability in accrued and other liabilities, and (2) the cost basis of inventory for product shipped to customers not yet received under the previous revenue guidance. The adjustment for deferred income taxes relates to the tax effect of the cumulative effect adjustments. The adjustments to accrued and other liabilities relate to: (1) the classification of the right of return assets from accrued and other liabilities to merchandise inventories, (2) recognition of deferred revenue for product shipped to customers not yet received, and (3) the adjustment to contract liabilities for unredeemed gift cards and award certificates.
|  | February 2, 2019
(In thousands) |  | As Reported |  | Adjustments |  | As Adjusted
Merchandise inventories |  | $257,539 |  | $(253) |  | $257,286
Deferred income taxes |  | 9,622 |  | 100 |  | 9,722
Accrued and other liabilities |  | (22,069) |  | (363) |  | (22,432)
Schedule of Impact of Adoption New Guidance on Consolidated Statement of Income | The impact of the new guidance on our consolidated statement of income for the fiscal year ended February 2, 2019 is below. In the table, the adjustments to net sales relate to: (1) deferred revenue for product shipped to customers not yet received, (2) breakage revenue for unredeemed gift cards, and (3) adjustments associated with our rewards program. The adjustment to cost of sales relates to the cost associated with product shipped to customers not yet received under the previous revenue guidance. The impact of the new guidance on income tax expense was immaterial for the fiscal year ended February 2, 2019.
|  | February 2, 2019
(In thousands) |  | As Reported |  | Adjustments |  | As Adjusted
Net sales |  | $1,029,650 |  | $47 |  | $1,029,697
Cost of sales (including buying, distribution and occupancy costs) |  | 720,658 |  | (73) |  | 720,585
Schedule of Revenue Disaggregation by Product Category | Revenue is disaggregated by product category below. Net sales and percentage of net sales for the fiscal years ended February 2, 2019, February 3, 2018 and January 28, 2017 were as follows:
(In thousands) |  | February 2, 2019 |  |  | February 3, 2018 |  |  | January 28, 2017 |
Non-Athletics: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Women's |  | $ | 250,320 |  |  | 24 | % |  | $ | 244,945 |  |  | 24 | % |  | $ | 256,271 |  |  | 26 | %
Men's |  |  | 144,628 |  |  | 14 |  |  |  | 141,295 |  |  | 14 |  |  |  | 137,729 |  |  | 14 |
Children's |  |  | 51,963 |  |  | 5 |  |  |  | 50,255 |  |  | 5 |  |  |  | 51,496 |  |  | 5 |
Total |  |  | 446,911 |  |  | 43 |  |  |  | 436,495 |  |  | 43 |  |  |  | 445,496 |  |  | 45 |
Athletics: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Women's |  |  | 179,411 |  |  | 18 |  |  |  | 177,627 |  |  | 17 |  |  |  | 165,179 |  |  | 16 |
Men's |  |  | 215,796 |  |  | 21 |  |  |  | 219,224 |  |  | 22 |  |  |  | 217,969 |  |  | 22 |
Children's |  |  | 138,686 |  |  | 14 |  |  |  | 138,074 |  |  | 14 |  |  |  | 127,858 |  |  | 13 |
Total |  |  | 533,893 |  |  | 53 |  |  |  | 534,925 |  |  | 53 |  |  |  | 511,006 |  |  | 51 |
Accessories |  |  | 45,100 |  |  | 4 |  |  |  | 43,606 |  |  | 4 |  |  |  | 41,259 |  |  | 4 |
Other |  |  | 3,746 |  |  | - |  |  |  | 4,128 |  |  | - |  |  |  | 3,341 |  |  | - |
Total |  | $ | 1,029,650 |  |  | 100 | % |  | $ | 1,019,154 |  |  | 100 | % |  | $ | 1,001,102 |  |  | 100 | %

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