Revenue (Tables)

3 Months Ended

May 05, 2018

Revenue from Contract with Customer [Abstract]

The following table sets forth the composition of net sales by merchandise category for each period presented (in thousands):



	Three Months Ended
	May 5, 2018								April 29, 2017
Merchandise Category	Department Stores			Off-price Stores		Total Company			Department Stores			Off-price Stores			Total Company
Women’s	$	103,487		$	19,967	$	123,454		$	113,392		$	5,104		$	118,496
Men’s	41,336			7,545		48,881			42,472			2,069			44,541
Children's	29,078			8,096		37,174			32,688			1,933			34,621
Apparel	173,901			35,608		209,509			188,552			9,106			197,658

Footwear	44,483			4,819		49,302			45,643			405			46,048
Accessories	18,872			4,366		23,238			20,262			1,595			21,857
Cosmetics/Fragrances	31,186			2,482		33,668			28,937			727			29,664
Home/Gifts/Other	12,809			18,507		31,316			10,916			4,987			15,903
Non-apparel	107,350			30,174		137,524			105,758			7,714			113,472

Revenue adjustments not allocated^(a)	(2,888		)	84		(2,804		)	(2,005		)	(518		)	(2,523		)

Net sales	$	278,363		$	65,866	$	344,229		$	292,305		$	16,302		$	308,607

^(a) Includes adjustments related to deferred revenue, estimated sales returns, breakage income, shipping and miscellaneous revenues, which are not allocated to merchandise categories.

Contract Liability Components

Contract liabilities for each period presented were as follows (in thousands):



	May 5, 2018		February 3, 2018		April 29, 2017
Gift cards and merchandise credits, net	$	10,159	$	12,122	$	8,964
Loyalty program rewards, net	3,081		1,118		1,759
Merchandise fulfillment liability	788		234		580
Total contract liabilities	$	14,028	$	13,474	$	11,303

Contract Liability Balances and Activity

The following table summarizes contract liability activity for each period presented (in thousands):



	Three Months Ended
	May 5, 2018			April 29, 2017
Beginning balance	$	13,474		$	11,669
Net sales recognized during the period from amounts included in contract liability balances at the beginning of the period	(4,669		)	(2,909		)
Current period additions to contract liability balances included in contract liability balances at the end of the period	5,223			2,543
Ending balance	$	14,028		$	11,303