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Revenue (Tables)

3 Months Ended

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

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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X

- 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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- References

No definition available.

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