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

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13 Weeks Ended  

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May 1,

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May 2,

(Percentage of net sales)

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2021

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2020

Cosmetics (1)

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45%

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50%

Skincare

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19%

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17%

Haircare products and styling tools

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19%

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18%

Fragrance and bath

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11%

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7%

Services

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3%

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4%

Accessories and other (1)

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3%

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4%

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100%

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100%

Summary of changes in deferred revenue

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May 1,

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May 2,

(In thousands)

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2021

    

2020

Beginning balance

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$

269,032

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$

230,011

Additions to contract liabilities (1)

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97,681

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41,636

Deductions to contract liabilities (2)

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(113,541)

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(64,994)

Ending balance

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$

253,172

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$

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.