Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.20.1
Revenue (Tables)
3 Months Ended
May 02, 2020
Revenue  
Schedule of approximate percentage of net sales by primary category

13 Weeks Ended  

(Percentage of net sales)

May 2, 2020

May 4, 2019

Cosmetics

49%

53%

Skincare, bath, and fragrance

24%

21%

Haircare products and styling tools

18%

17%

Services

4%

5%

Other (nail products, accessories, and other)

5%

4%

100%

100%

Summary of changes in deferred revenue

13 Weeks Ended  

May 2,

May 4,

2020

2019

Beginning balance

$

230,011

$

193,585

Additions to contract liabilities (1)

41,636

71,790

Deductions to contract liabilities (2)

(64,994)

(91,454)

Ending balance

$

206,653

$

173,921

(1) Loyalty points and gift cards issued in the current period but not redeemed or expired.
(2) Revenue recognized in the current period related to the beginning liability.