Boot Barn Holdings, Inc. - 10-Q filing on 2022-01-28

Summary of Significant Accounting Policies (Tables)

9 Months Ended

Dec. 25, 2021

The Company disaggregates net sales into the following major merchandise categories:

The Company further disaggregates net sales between stores and e-commerce:


Customer Loyalty Program
(in thousands)	December 25, 2021		December 26, 2020
Beginning balance as of March 27, 2021 and March 28, 2020, respectively	$	2,485	$	2,076
Year-to-date provisions		10,971		4,967
Year-to-date award redemptions		(9,333)		(4,346)
Ending balance	$	4,123	$	2,697


Gift Card Program
(in thousands)	December 25, 2021		December 26, 2020
Beginning balance as of March 27, 2021 and March 28, 2020, respectively	$	11,569	$	10,118
Year-to-date issued		24,354		14,181
Year-to-date redemptions		(14,199)		(8,893)
Ending balance	$	21,724	$	15,406