Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.21.2
Revenue (Tables)
6 Months Ended
Jul. 31, 2021
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

July 31,

August 1,

July 31,

August 1,

(Percentage of net sales)

2021

2020

2021

2020

Cosmetics (1)

43%

45%

44%

47%

Skincare (1)

17%

18%

18%

18%

Haircare products and styling tools (1)

21%

21%

20%

19%

Fragrance and bath

12%

9%

11%

8%

Services

4%

3%

4%

4%

Accessories and other (1)

3%

4%

3%

4%

100%

100%

100%

100%

(1) Certain sales departments were reclassified between categories in the prior year to conform to current year presentation.
Summary of changes in deferred revenue

13 weeks ended

26 weeks ended

July 31,

August 1,

July 31,

August 1,

(In thousands)

2021

2020

2021

    

2020

Beginning balance

$

253,172

$

206,653

$

269,032

$

230,011

Additions to contract liabilities (1)

91,824

50,448

183,929

92,672

Deductions to contract liabilities (2)

(88,769)

(49,355)

(196,734)

(114,937)

Ending balance

$

256,227

$

207,746

$

256,227

$

207,746

(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.