| Schedule of Revenue by Major Product Categories and Sales Channels |
The following is information regarding the Company’s major product categories and sales channels: | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Thirty-Nine Weeks Ended | | November 3, 2018 | | October 28, 2017 | | November 3, 2018 | | October 28, 2017 | | (in thousands) | | (in thousands) | Apparel | $ | 446,395 |
| | $ | 437,837 |
| | $ | 1,292,029 |
| | $ | 1,272,407 |
| Accessories and other | 50,860 |
| | 51,178 |
| | 151,007 |
| | 149,427 |
| Other revenue | 17,706 |
| | 14,404 |
| | 44,882 |
| | 36,986 |
| Total net sales | $ | 514,961 |
| | $ | 503,419 |
| | $ | 1,487,918 |
| | $ | 1,458,820 |
|
| | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Thirty-Nine Weeks Ended | | November 3, 2018 | | October 28, 2017 | | November 3, 2018 | | October 28, 2017 | | (in thousands) | | (in thousands) | Stores | $ | 348,182 |
| | $ | 370,916 |
| | $ | 1,037,445 |
| | $ | 1,115,167 |
| E-commerce | 149,073 |
| | 118,099 |
| | 405,591 |
| | 306,667 |
| Other revenue | 17,706 |
| | 14,404 |
| | 44,882 |
| | 36,986 |
| Total net sales | $ | 514,961 |
| | $ | 503,419 |
| | $ | 1,487,918 |
| | $ | 1,458,820 |
|
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| Schedule of Contract with Customer, Liability |
| | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Thirty-Nine Weeks Ended | | November 3, 2018 | | October 28, 2017 | | November 3, 2018 | | October 28, 2017 | | (in thousands) | | (in thousands) | Beginning balance refundable payment liability | $ | 18,467 |
| | $ | 237 |
| | $ | 19,906 |
| | $ | 347 |
| Refundable Payment Received | — |
| | 20,000 |
| | — |
| | 20,000 |
| Recognized in revenue | (719 | ) | | (54 | ) | | (2,158 | ) | | (164 | ) | Ending balance refundable payment liability | $ | 17,748 |
| | $ | 20,183 |
| | $ | 17,748 |
| | $ | 20,183 |
|
| | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Thirty-Nine Weeks Ended | | November 3, 2018 | | October 28, 2017 | | November 3, 2018 | | October 28, 2017 | | (in thousands) | | (in thousands) | Beginning gift card liability | $ | 20,335 |
| | $ | 20,014 |
| | $ | 26,737 |
| | $ | 27,498 |
| Issuances | 7,393 |
| | 7,801 |
| | 24,376 |
| | 23,114 |
| Redemptions | (8,241 | ) | | (8,332 | ) | | (29,681 | ) | | (29,302 | ) | Gift card breakage | (616 | ) | | (581 | ) | | (2,561 | ) | | (2,408 | ) | Ending gift card liability | $ | 18,871 |
| | $ | 18,902 |
| | $ | 18,871 |
| | $ | 18,902 |
|
The loyalty liability is included in deferred revenue on the unaudited Consolidated Balance Sheets. | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Thirty-Nine Weeks Ended | | November 3, 2018 | | October 28, 2017 | | November 3, 2018 | | October 28, 2017 | | (in thousands) | | (in thousands) | Beginning balance loyalty deferred revenue | $ | 18,313 |
| | $ | 11,568 |
| | $ | 14,186 |
| | $ | 15,662 |
| Reduction in revenue/(revenue recognized) | (2,843 | ) | | 930 |
| | 1,284 |
| | (3,164 | ) | Ending balance loyalty deferred revenue | $ | 15,470 |
| | $ | 12,498 |
| | $ | 15,470 |
| | $ | 12,498 |
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