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

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