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Revenue (Tables) | 3 Months Ended
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May 01, 2021
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following table presents net sales disaggregated by product and service category for each segment:
|  |  | Three months ended
(in thousands) |  |  |  |  | May 1, 2021 |  | May 2, 2020
Net sales: |  |  |  |  |  |  |
U.S. Retail segment: |  |  |  |  |  |  |
Women's footwear |  |  |  |  | $ | 405,300 |  |  | $ | 259,563 |
Men's footwear |  |  |  |  | 131,947 |  |  | 70,355 |
Kids' footwear |  |  |  |  | 54,732 |  |  | 29,183 |
Accessories and other |  |  |  |  | 28,679 |  |  | 17,972 |
|  |  |  |  | 620,658 |  |  | 377,073 |
Canada Retail segment: |  |  |  |  |  |  |
Women's footwear |  |  |  |  | 20,431 |  |  | 15,972 |
Men's footwear |  |  |  |  | 9,528 |  |  | 6,803 |
Kids' footwear |  |  |  |  | 9,513 |  |  | 5,556 |
Accessories and other |  |  |  |  | 1,132 |  |  | 998 |
|  |  |  |  | 40,604 |  |  | 29,329 |
Brand Portfolio segment: |  |  |  |  |  |  |
Wholesale |  |  |  |  | 48,643 |  |  | 67,304 |
Commission income |  |  |  |  | 3,331 |  |  | 5,123 |
Direct-to-consumer |  |  |  |  | 5,453 |  |  | 9,686 |
|  |  |  |  | 57,427 |  |  | 82,113 |
Other |  |  |  |  | — |  |  | 13,623 |
Total segment net sales |  |  |  |  | 718,689 |  |  | 502,138 |
Elimination of intersegment sales |  |  |  |  | (15,534) |  |  | (19,355) |
Total net sales |  |  |  |  | $ | 703,155 |  |  | $ | 482,783 |
Deferred Revenue | The following table presents the changes and total balances for gift cards and our loyalty programs:
|  |  | Three months ended
(in thousands) |  |  |  |  | May 1, 2021 |  | May 2, 2020
Gift cards: |  |  |  |  |  |  |
Beginning of period |  |  |  |  | $ | 34,442 |  |  | $ | 35,461 |
Gift cards redeemed and breakage recognized to net sales |  |  |  |  | (17,170) |  |  | (13,525) |
Gift cards issued |  |  |  |  | 13,537 |  |  | 8,972 |
End of period |  |  |  |  | $ | 30,809 |  |  | $ | 30,908 |
Loyalty programs: |  |  |  |  |  |  |
Beginning of period |  |  |  |  | $ | 11,379 |  |  | $ | 16,138 |
Loyalty certificates redeemed and expired and other adjustments recognized to net sales |  |  |  |  | (4,896) |  |  | (6,609) |
Deferred revenue for loyalty points issued |  |  |  |  | 6,472 |  |  | 5,039 |
End of period |  |  |  |  | $ | 12,955 |  |  | $ | 14,568 |

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- 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 + Details
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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 + Details
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