| 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 | | | May 4, 2019 | | May 5, 2018 | | | (in thousands) | Apparel | | $ | 388,855 |
| | $ | 416,482 |
| Accessories and other | | 45,895 |
| | 48,302 |
| Other revenue | | 16,521 |
| | 14,568 |
| Total net sales | | $ | 451,271 |
| | $ | 479,352 |
|
| | | | | | | | | | | | Thirteen Weeks Ended | | | May 4, 2019 | | May 5, 2018 | | | (in thousands) | Retail | | $ | 328,339 |
| | $ | 374,487 |
| Outlet | | 106,411 |
| | 90,297 |
| Other revenue | | 16,521 |
| | 14,568 |
| Total net sales | | $ | 451,271 |
| | $ | 479,352 |
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| Schedule of Contract with Customer, Liability |
| | | | | | | | | | | | Thirteen Weeks Ended | | | May 4, 2019 | | May 5, 2018 | | | (in thousands) | Beginning balance refundable payment liability | | $ | 17,028 |
| | $ | 19,906 |
| Recognized in revenue | | (719 | ) | | (719 | ) | Ending balance refundable payment liability | | $ | 16,309 |
| | $ | 19,187 |
|
| | | | | | | | | | | | Thirteen Weeks Ended | | | May 4, 2019 | | May 5, 2018 | | | (in thousands) | Beginning balance loyalty deferred revenue | | $ | 15,319 |
| | $ | 14,186 |
| Reduction in revenue/(revenue recognized) | | (603 | ) | | 887 |
| Ending balance loyalty deferred revenue | | $ | 14,716 |
| | $ | 15,073 |
|
| | | | | | | | | | | | Thirteen Weeks Ended | | | May 4, 2019 | | May 5, 2018 | | | (in thousands) | Beginning gift card liability | | $ | 25,133 |
| | $ | 26,737 |
| Issuances | | 7,713 |
| | 8,384 |
| Redemptions | | (10,119 | ) | | (11,593 | ) | Gift card breakage | | (1,151 | ) | | (1,191 | ) | Ending gift card liability | | $ | 21,576 |
| | $ | 22,337 |
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