Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.19.3
Revenue (Tables)
9 Months Ended
Nov. 02, 2019
Revenue  
Schedule of approximate percentage of net sales by primary category

The following table sets forth the approximate percentage of net sales by primary category:

​

​

​

​

​

​

​

​

​

​

​

​

13 Weeks Ended  

​

39 Weeks Ended    

(Percentage of net sales)

​

November 2, 2019

​

November 3, 2018

​

November 2, 2019

​

November 3, 2018

Cosmetics

​

51%

​

53%

​

50%

​

52%

Skincare, Bath & Fragrance

​

21%

​

19%

​

21%

​

20%

Haircare Products & Styling Tools

​

18%

​

19%

​

19%

​

19%

Services

​

6%

​

6%

​

6%

​

6%

Other (nail products, accessories, and other)

​

4%

​

3%

​

4%

​

3%

​

​

100%

​

100%

​

100%

​

100%

Summary of changes in deferred revenue

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

13 Weeks Ended

​

39 Weeks Ended

​

​

November 2, 2019

​

November 3, 2018

​

November 2, 2019

​

November 3, 2018

Beginning balance

​

$

171,953

​

$

130,616

​

$

193,585

​

$

110,103

Adoption of ASC 606

​

​

—

​

​

—

​

​

—

​

​

38,773

Additions to contract liabilities (1)

​

​

66,167

​

​

55,032

​

​

145,728

​

​

78,339

Deductions to contract liabilities (2)

​

​

(62,816)

​

​

(50,052)

​

​

(164,009)

​

​

(91,619)

Ending balance

​

$

175,304

​

$

135,596

​

$

175,304

​

$

135,596