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Revenue (Tables)

9 Months Ended

Oct. 29, 2021

Revenue From Contract With Customer [Abstract]

Disaggregated of Revenue by Geographic Location

The Company’s revenue is disaggregated by distribution channel and geographic location. Revenue by distribution channel is presented in Note 10, Segment Reporting. Revenue by geographic location was:

		13 Weeks Ended								39 Weeks Ended
(in thousands)		October 29, 2021				October 30, 2020				October 29, 2021				October 30, 2020
Net revenue:
United States		$	322,773			$	297,609			$	914,069			$	734,515
Europe			39,277				45,879				124,183				108,630
Asia			8,663				10,909				29,212				34,562
Other			5,130				5,585				13,785				11,366
Total net revenue		$	375,843			$	359,982			$	1,081,249			$	889,073

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 majority of deferred revenue as of October 29, 2021 is expected to be recognized in Net revenue in the fiscal quarter ending January 28, 2022, as products are delivered to customers.

		13 Weeks Ended								39 Weeks Ended
(in thousands)		October 29, 2021				October 30, 2020				October 29, 2021				October 30, 2020
Deferred revenue beginning of period		$	18,355			$	11,901			$	17,187			$	8,096
Deferred revenue recognized in period			(18,141	)			(11,901	)			(16,973	)			(8,096	)
Revenue deferred in period			14,323				35,364				14,323				35,364
Deferred revenue end of period		$	14,537			$	35,364			$	14,537			$	35,364

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 29, 2021				October 30, 2020				October 29, 2021				October 30, 2020
Balance as of beginning of period		$	28,341			$	23,651			$	26,798			$	22,592
Gift cards sold			13,196				13,367				33,377				33,302
Gift cards redeemed			(10,934	)			(12,245	)			(29,334	)			(30,959	)
Gift card breakage			(130	)			(76	)			(368	)			(238	)
Balance as of end of period		$	30,473			$	24,697			$	30,473			$	24,697

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=123351226&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=124098289&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
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