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Revenue (Tables) | 3 Months Ended
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May 03, 2025
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | Beginning with the 2024 Form 10-K, we changed the presentation of disaggregation of net sales for all periods presented to include net sales by product and service categories with an athletic footwear category and excluded the previously presented disaggregation of net sales by brand categories. This change aligns with how management of the Company evaluates the net sales performance of our segments. The following table presents net sales disaggregated by product and service categories for each segment:
|  |  | Three months ended
(in thousands) |  |  |  |  | May 3, 2025 |  | May 4, 2024
Net sales: |  |  |  |  |  |  |
U.S. Retail segment: |  |  |  |  |  |  |
Non-athletic footwear: |  |  |  |  |  |  |
Women's |  |  |  |  | $ | 275,526 |  |  | $ | 306,354 |
Men's |  |  |  |  | 70,935 |  |  | 75,798 |
Kids' |  |  |  |  | 21,471 |  |  | 21,686 |
Athletic footwear |  |  |  |  | 175,165 |  |  | 184,525 |
Accessories and other |  |  |  |  | 30,143 |  |  | 33,004 |
|  |  |  |  | 573,240 |  |  | 621,367 |
Canada Retail segment: |  |  |  |  |  |  |
Non-athletic footwear: |  |  |  |  |  |  |
Women's |  |  |  |  | 19,207 |  |  | 20,823 |
Men's |  |  |  |  | 7,509 |  |  | 7,418 |
Kids' |  |  |  |  | 2,963 |  |  | 2,821 |
Athletic footwear |  |  |  |  | 22,064 |  |  | 22,476 |
Accessories and other |  |  |  |  | 2,162 |  |  | 1,974 |
|  |  |  |  | 53,905 |  |  | 55,512 |
Brand Portfolio segment: |  |  |  |  |  |  |
Wholesale |  |  |  |  | 84,498 |  |  | 88,670 |
Direct-to consumer |  |  |  |  | 10,355 |  |  | 13,930 |
Other |  |  |  |  | 1,045 |  |  | 1,530 |
|  |  |  |  | 95,898 |  |  | 104,130 |
Total segment net sales |  |  |  |  | 723,043 |  |  | 781,009 |
Elimination of intersegment sales |  |  |  |  | (36,134) |  |  | (34,413) |
Total net sales |  |  |  |  | $ | 686,909 |  |  | $ | 746,596 |
Contract with Customer, Asset and Liability | The following table presents the changes and total balances for gift cards and reward programs:
|  |  | Three months ended
(in thousands) |  |  |  |  | May 3, 2025 |  | May 4, 2024
Gift cards: |  |  |  |  |  |  |
Beginning of period |  |  |  |  | $ | 28,963 |  |  | $ | 31,662 |
Gift cards redeemed and breakage recognized to net sales |  |  |  |  | (14,562) |  |  | (17,265) |
Gift cards issued |  |  |  |  | 11,428 |  |  | 13,414 |
End of period |  |  |  |  | $ | 25,829 |  |  | $ | 27,811 |
Reward programs: |  |  |  |  |  |  |
Beginning of period |  |  |  |  | $ | 14,126 |  |  | $ | 15,971 |
Reward certificates redeemed and expired and other adjustments recognized to net sales |  |  |  |  | (6,710) |  |  | (8,190) |
Deferred revenue for reward points issued |  |  |  |  | 6,478 |  |  | 7,167 |
End of period |  |  |  |  | $ | 13,894 |  |  | $ | 14,948 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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