Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.20.2
Revenue (Tables)
6 Months Ended
Aug. 01, 2020
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  

​

​

26 Weeks Ended

(Percentage of net sales)

​

August 1, 2020

​

August 3, 2019

​

​

August 1, 2020

​

August 3, 2019

Cosmetics

​

43%

​

47%

​

​

46%

​

50%

Skincare, bath, and fragrance

​

28%

​

22%

​

​

26%

​

21%

Haircare products and styling tools

​

21%

​

21%

​

​

20%

​

19%

Services

​

3%

​

6%

​

​

4%

​

6%

Other (nail products, accessories, and other)

​

5%

​

4%

​

​

4%

​

4%

​

​

100%

​

100%

​

​

100%

​

100%

Summary of changes in deferred revenue

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

13 Weeks Ended

​

26 Weeks Ended  

​

​

August 1, 2020

​

August 3, 2019

​

August 1, 2020

​

August 3, 2019

Beginning balance

​

$

206,653

​

$

173,921

​

$

230,011

​

$

193,585

Additions to contract liabilities (1)

​

​

50,448

​

​

64,863

​

​

92,672

​

​

135,167

Deductions to contract liabilities (2)

​

​

(49,355)

​

​

(66,831)

​

​

(114,937)

​

​

(156,799)

Ending balance

​

$

207,746

​

$

171,953

​

$

207,746

​

$

171,953