| 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 | | Twenty-Six Weeks Ended | | | | | | August 1, 2020 | | August 3, 2019 | | August 1, 2020 | | August 3, 2019 | | | | | (in thousands) | | Apparel | | | | $ | 207,421 | | | $ | 408,305 | | | $ | 387,004 | | | $ | 797,195 | | | Accessories and other | | | | 25,888 | | | 50,596 | | | 47,268 | | | 96,456 | | | Other revenue | | | | 12,394 | | | 13,814 | | | 21,706 | | | 30,335 | | | Total net sales | | | | $ | 245,703 | | | $ | 472,715 | | | $ | 455,978 | | | $ | 923,986 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Twenty-Six Weeks Ended | | | | | | August 1, 2020 | | August 3, 2019 | | August 1, 2020 | | August 3, 2019 | | | | | (in thousands) | | Retail | | | | $ | 164,745 | | | $ | 337,606 | | | $ | 324,282 | | | $ | 665,945 | | | Outlet | | | | 68,564 | | | 121,295 | | | 109,990 | | | 227,706 | | | Other revenue | | | | 12,394 | | | 13,814 | | | 21,706 | | | 30,335 | | | Total net sales | | | | $ | 245,703 | | | $ | 472,715 | | | $ | 455,978 | | | $ | 923,986 | |
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| Schedule of Contract with Customer, Liability |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Twenty-Six Weeks Ended | | | | August 1, 2020 | | August 3, 2019 | | August 1, 2020 | | August 3, 2019 | | | (in thousands) | | Beginning balance loyalty deferred revenue | | $ | 9,585 | | | $ | 14,716 | | | $ | 14,063 | | | $ | 15,319 | | | Reduction in revenue/(revenue recognized) | | 284 | | | 50 | | | (4,194) | | | (553) | | | Ending balance loyalty deferred revenue | | $ | 9,869 | | | $ | 14,766 | | | $ | 9,869 | | | $ | 14,766 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Twenty-Six Weeks Ended | | | | | | August 1, 2020 | | August 3, 2019 | | August 1, 2020 | | August 3, 2019 | | | | | (in thousands) | | Beginning gift card liability | | | | $ | 21,728 | | | $ | 21,576 | | | $ | 24,142 | | | $ | 25,133 | | | Issuances | | | | 4,353 | | | 7,956 | | | 8,393 | | | 15,669 | | | Redemptions | | | | (4,728) | | | (8,799) | | | (10,146) | | | (18,918) | | | Gift card breakage | | | | (488) | | | (767) | | | (1,524) | | | (1,918) | | | Ending gift card liability | | | | $ | 20,865 | | | $ | 19,966 | | | $ | 20,865 | | | $ | 19,966 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Twenty-Six Weeks Ended | | | | | | August 1, 2020 | | August 3, 2019 | | August 1, 2020 | | August 3, 2019 | | | | | (in thousands) | | Beginning balance refundable payment liability | | | | $ | 13,431 | | | $ | 16,309 | | | $ | 14,150 | | | $ | 17,028 | | |
| Recognized in revenue | | | | (720) | | | (720) | | | (1,439) | | | (1,439) | | | Ending balance refundable payment liability | | | | $ | 12,711 | | | $ | 15,589 | | | $ | 12,711 | | | $ | 15,589 | |
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