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Revenue (Tables)

9 Months Ended

Oct. 30, 2020

Revenue From Contract With Customer [Abstract]

Disaggregated of Revenue by Geographic Location

The Company's revenue is disaggregated by product channel and geographic location. Revenue by product channel is presented in Note 11, Segment Reporting. Revenue by geographic location was:

		13 Weeks Ended								39 Weeks Ended
(in thousands)		October 30, 2020				November 1, 2019				October 30, 2020				November 1, 2019
Net revenue:
United States		$	297,609			$	297,166			$	734,515			$	768,609
Europe			45,879				28,344				108,630				87,870
Asia			10,909				9,633				34,562				33,271
Other			5,585				4,880				11,366				10,973
Total Net revenue		$	359,982			$	340,023			$	889,073			$	900,723

Summary of Deferred Revenue

The following table summarizes the deferred revenue associated with payments received in advance of the transfer of control to the customer, which is reported in Other current liabilities in the Condensed Consolidated Balance Sheets, as well as amounts recognized through Net revenue for each period presented. The remainder of deferred revenue as of October 30, 2020 is expected to be recognized in Net revenue in the fiscal quarter ending January 29, 2021, as products are delivered to customers.

		13 Weeks Ended								39 Weeks Ended
(in thousands)		October 30, 2020				November 1, 2019				October 30, 2020				November 1, 2019
Deferred revenue beginning of period		$	11,901			$	9,411			$	8,096			$	9,051
Deferred revenue recognized in period			(11,901	)			(9,411	)			(8,096	)			(9,051	)
Revenue deferred in period			35,364				15,178				35,364				15,178
Deferred revenue end of period		$	35,364			$	15,178			$	35,364			$	15,178

Reconciliation of Gift Card Contract Liability

The following table provides the reconciliation of the contract liability related to gift cards:

		13 Weeks Ended								39 Weeks Ended
(in thousands)		October 30, 2020				November 1, 2019				October 30, 2020				November 1, 2019
Balance as of beginning of period		$	23,651			$	20,443			$	22,592			$	18,191
Gift cards sold			13,367				17,473				33,302				46,497
Gift cards redeemed			(12,245	)			(17,041	)			(30,959	)			(43,121	)
Gift card breakage			(76	)			(171	)			(238	)			(863	)
Balance as of end of period		$	24,697			$	20,704			$	24,697			$	20,704

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

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- Definition

Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 8
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121566466&loc=d3e6935-107765

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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=121604090&loc=SL49130545-203045

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