Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.21.1
Revenue (Tables)
3 Months Ended
May 01, 2021
Revenue  
Schedule of approximate percentage of net sales by primary category

13 Weeks Ended  

May 1,

May 2,

(Percentage of net sales)

2021

2020

Cosmetics (1)

45%

50%

Skincare

19%

17%

Haircare products and styling tools

19%

18%

Fragrance and bath

11%

7%

Services

3%

4%

Accessories and other (1)

3%

4%

100%

100%

Summary of changes in deferred revenue

May 1,

May 2,

(In thousands)

2021

    

2020

Beginning balance

$

269,032

$

230,011

Additions to contract liabilities (1)

97,681

41,636

Deductions to contract liabilities (2)

(113,541)

(64,994)

Ending balance

$

253,172

$

206,653

(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.