Annual report pursuant to Section 13 and 15(d)

Revenue (Tables)

v3.21.1
Revenue (Tables)
12 Months Ended
Jan. 30, 2021
Revenue  
Schedule of approximate percentage of net sales by primary category

The following table sets forth the approximate percentage of net sales by primary category:

Fiscal year ended

    

January 30,

   

February 1,

    

February 2,

2021

2020

2019

Cosmetics

44%

50%

51%

Skincare, bath, and fragrance

28%

22%

21%

Haircare products and styling tools

20%

19%

19%

Services

3%

5%

5%

Other (nail products, accessories, and other)

5%

4%

4%

100%

100%

100%

Summary of changes in deferred revenue

The following table provides a summary of the changes included in deferred revenue during fiscal years 2020 and 2019:

January 30,

February 1,

(In thousands)

2021

    

2020

Beginning balance

$

230,011

$

193,585

Additions to contract liabilities (1)

200,267

206,701

Deductions to contract liabilities (2)

(161,246)

(170,275)

Ending balance

$

269,032

$

230,011

(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.