Annual report pursuant to Section 13 and 15(d)

Revenue (Tables)

v3.20.1
Revenue (Tables)
12 Months Ended
Feb. 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:

​

​

​

​

​

​

​

​

​

Fiscal year ended

​

    

February 1,

   

February 2,

    

February 3,

​

​

2020

​

2019

​

2018

Cosmetics

​

50%

​

51%

​

51%

Skincare, bath, and fragrance

​

22%

​

21%

​

21%

Haircare products and styling tools

​

19%

​

19%

​

19%

Services

​

5%

​

5%

​

6%

Other (nail products, accessories, and other)

​

4%

​

4%

​

3%

​

​

100%

​

100%

​

100%

Summary of changes in deferred revenue

The following table provides a summary of the changes included in deferred revenue during fiscal years 2019 and 2018:

​

​

​

​

​

​

​

​

​

Fiscal year ended

​

​

February 1,

​

February 2,

​

​

2020

​

2019

Beginning balance

​

$

193,585

​

$

110,103

Adoption of ASC 606

​

​

—

​

​

38,773

Additions to contract liabilities (1)

​

​

206,701

​

​

140,638

Deductions to contract liabilities (2)

​

​

(170,275)

​

​

(95,929)

Ending balance

​

$

230,011

​

$

193,585

(1) Loyalty points and gift cards issued in the current period but not redeemed or expired.

Revenue recognized in the current period related to the beginning liability.