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