Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.22.1
Revenue (Tables)
3 Months Ended
Apr. 30, 2022
Revenue  
Schedule of approximate percentage of net sales by primary category

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13 Weeks Ended  

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April 30,

​

May 1,

(Percentage of net sales)

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2022

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2021

Cosmetics

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44%

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45%

Haircare products and styling tools

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20%

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19%

Skincare

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18%

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19%

Fragrance and bath

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12%

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11%

Services

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3%

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3%

Accessories and other

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3%

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3%

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​

100%

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100%

Summary of changes in deferred revenue

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April 30,

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May 1,

(In thousands)

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2022

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2021

Beginning balance

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$

345,206

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$

269,032

Additions to contract liabilities (1)

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114,005

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97,681

Deductions to contract liabilities (2)

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(146,852)

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(113,541)

Ending balance

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$

312,359

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$

253,172

(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.