Revenue (Tables)

6 Months Ended

Aug. 03, 2019

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table presents the composition of net sales by merchandise category (in thousands):

	Three Months Ended
	August 3, 2019									August 4, 2018
Merchandise Category	Department Stores			Off-price Stores			Total Company			Department Stores			Off-price Stores			Total Company
Women’s	$	100,639		$	24,954		$	125,593		$	117,209		$	19,264		$	136,473
Men’s	49,582			11,534			61,116			53,124			8,913			62,037
Children's	25,198			9,870			35,068			29,400			7,530			36,930
Apparel	175,419			46,358			221,777			199,733			35,707			235,440
Footwear	39,227			6,097			45,324			45,141			4,505			49,646
Accessories	17,988			3,865			21,853			18,426			3,889			22,315
Cosmetics/Fragrances	27,188			2,856			30,044			31,287			2,428			33,715
Home/Gifts	25,539			20,708			46,247			10,950			15,939			26,889
Other	2,859			651			3,510			1,039			807			1,846
Non-apparel	112,801			34,177			146,978			106,843			27,568			134,411
Revenue adjustments not allocated (a)	(347		)	(543		)	(890		)	(281		)	(276		)	(557		)
Net sales	$	287,873		$	79,992		$	367,865		$	306,295		$	62,999		$	369,294
(a) Includes adjustments related to deferred revenue, estimated sales returns, breakage income, shipping and miscellaneous revenues, which are not allocated to merchandise categories.

	Six Months Ended
	August 3, 2019									August 4, 2018
Merchandise Category	Department Stores			Off-price Stores			Total Company			Department Stores			Off-price Stores			Total Company
Women’s	$	184,254		$	45,815		$	230,069		$	220,696		$	39,231		$	259,927
Men’s	88,690			20,048			108,738			94,460			16,458			110,918
Children's	50,336			19,750			70,086			58,478			15,626			74,104
Apparel	323,280			85,613			408,893			373,634			71,315			444,949
Footwear	79,498			11,171			90,669			89,624			9,324			98,948
Accessories	34,702			8,209			42,911			37,298			8,255			45,553
Cosmetics/Fragrances	55,057			5,669			60,726			62,473			4,910			67,383
Home/Gifts	45,865			40,561			86,426			19,794			33,822			53,616
Other	7,687			1,503			9,190			5,004			1,431			6,435
Non-apparel	222,809			67,113			289,922			214,193			57,742			271,935
Revenue adjustments not allocated (a)	(2,259		)	(970		)	(3,229		)	(3,169		)	(192		)	(3,361		)
Net sales	$	543,830		$	151,756		$	695,586		$	584,658		$	128,865		$	713,523
(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 (recorded in accrued expenses and other current liabilities) for each period presented were as follows (in thousands):

	August 3, 2019		February 2, 2019		August 4, 2018
Gift cards and merchandise credits, net	$	9,759	$	12,433	$	9,657
Loyalty program rewards, net	5,147		1,484		4,612
Merchandise fulfillment liability	859		488		850
Total contract liabilities	$	15,765	$	14,405	$	15,119

Contract Liability Balances and Activity

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

	Three Months Ended						Six Months Ended
	August 3, 2019			August 4, 2018			August 3, 2019			August 4, 2018
Beginning balance	$	14,440		$	14,028		$	14,405		$	13,474
Net sales recognized during the period from amounts included in contract liability balances at the beginning of the period	(5,522		)	(5,484		)	(6,571		)	(6,284		)
Current period additions to contract liability balances included in contract liability balances at the end of the period	6,847			6,575			7,931			7,929
Ending balance	$	15,765		$	15,119		$	15,765		$	15,119

Credit Income

The amounts recognized in credit income related to these upfront payments for each period presented were as follows (in thousands):

	Three Months Ended				Six Months Ended
	August 3, 2019		August 4, 2018		August 3, 2019		August 4, 2018
Upfront payments recognized in credit income	$	250	$	438	$	875	$	875