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

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13 Weeks Ended  

(Percentage of net sales)

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May 2, 2020

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May 4, 2019

Cosmetics

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49%

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53%

Skincare, bath, and fragrance

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24%

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21%

Haircare products and styling tools

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18%

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17%

Services

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4%

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5%

Other (nail products, accessories, and other)

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5%

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4%

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​

100%

​

100%

Summary of changes in deferred revenue

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13 Weeks Ended  

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May 2,

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May 4,

​

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2020

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2019

Beginning balance

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$

230,011

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$

193,585

Additions to contract liabilities (1)

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41,636

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​

71,790

Deductions to contract liabilities (2)

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(64,994)

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(91,454)

Ending balance

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$

206,653

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$

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.