Summary of significant accounting policies – Revenue Recognition (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Feb. 03, 2018 |
Jan. 28, 2017 |
Jan. 30, 2016 |
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Summary of significant accounting policies | |||
Duration of refund for product returns | 60 days | ||
Salon service revenue | $ 277,361 | $ 241,105 | $ 209,249 |
E-commerce revenue | 568,736 | 345,342 | 221,077 |
Gift card breakage | 7,783 | 5,335 | $ 3,728 |
Deferred gift card revenue | $ 63,139 | $ 46,268 |
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- Definition Duration of refund for sales return. No definition available.
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- Definition Recognized income from gift cards breakage due to change in circumstances. No definition available.
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- References No definition available.
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- Definition The carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer, including sales, license fees, and royalties, but excluding interest income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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