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v3.21.1

Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
May 01, 2021 | May 02, 2020
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
External customer sales | $ 703,155 | $ 482,783
Gift cards and merchandise credits, beginning of period | 34,442 | 35,461
Gift cards and merchandise credits, end of period | 30,809 | 30,908
Loyalty programs deferred revenue, beginning of period | 11,379 | 16,138
Loyalty programs deferred revenue, end of period | 12,955 | 14,568
Loyalty certificates redeemed and expired and other adjustments recognized to net sales |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Increase (decrease) in contract with customer, liability | (4,896) | (6,609)
Increase (decrease) in contract with customer, liability | (4,896) | (6,609)
Deferred revenue for loyalty points issued |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Increase (decrease) in contract with customer, liability | 6,472 | 5,039
Increase (decrease) in contract with customer, liability | 6,472 | 5,039
Product |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
External customer sales | 703,155 | 482,783
Gift cards redeemed and breakage recognized to net sales |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Increase (decrease) in contract with customer, liability | (17,170) | (13,525)
Increase (decrease) in contract with customer, liability | (17,170) | (13,525)
Gift cards issued |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Increase (decrease) in contract with customer, liability | 13,537 | 8,972
Increase (decrease) in contract with customer, liability | 13,537 | 8,972
Operating Segments | Product |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
External customer sales | 718,689 | 502,138
Operating Segments | U.S. Retail |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
External customer sales | 620,658 | 377,073
Operating Segments | U.S. Retail | Women's footwear |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
External customer sales | 405,300 | 259,563
Operating Segments | U.S. Retail | Men's footwear |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
External customer sales | 131,947 | 70,355
Operating Segments | U.S. Retail | Kids' footwear |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
External customer sales | 54,732 | 29,183
Operating Segments | U.S. Retail | Accessories and other |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
External customer sales | 28,679 | 17,972
Operating Segments | Canada Retail |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
External customer sales | 40,604 | 29,329
Operating Segments | Canada Retail | Product |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
External customer sales | 40,604 | 29,329
Operating Segments | Canada Retail | Women's footwear |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
External customer sales | 20,431 | 15,972
Operating Segments | Canada Retail | Men's footwear |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
External customer sales | 9,528 | 6,803
Operating Segments | Canada Retail | Kids' footwear |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
External customer sales | 9,513 | 5,556
Operating Segments | Canada Retail | Accessories and other |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
External customer sales | 1,132 | 998
Operating Segments | Brand Portfolio |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
External customer sales | 57,427 | 82,113
Operating Segments | Brand Portfolio | Product |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
External customer sales | 41,893 | 62,758
Operating Segments | Brand Portfolio | Wholesale |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
External customer sales | 48,643 | 67,304
Operating Segments | Brand Portfolio | Commission Income [Member] |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
External customer sales | 3,331 | 5,123
Operating Segments | Brand Portfolio | Direct-to-consumer |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
External customer sales | 5,453 | 9,686
Elimination of intersegment sales |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
External customer sales | (15,534) | (19,355)
Elimination of intersegment sales | Brand Portfolio |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
External customer sales | 15,534 | 19,355
Other |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
External customer sales | 0 | 13,623
Other | Product |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
External customer sales | $ 0 | $ 13,623

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