| 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 | | | | | | October 31, 2020 | | November 2, 2019 | | October 31, 2020 | | November 2, 2019 | | | | | (in thousands) | | Apparel | | | | $ | 277,818 | | | $ | 422,468 | | | $ | 664,822 | | | $ | 1,219,628 | | | Accessories and other | | | | 34,586 | | | 48,355 | | | 81,854 | | | 144,846 | | | Other revenue | | | | 9,657 | | | 17,660 | | | 31,363 | | | 47,995 | | | Total net sales | | | | $ | 322,061 | | | $ | 488,483 | | | $ | 778,039 | | | $ | 1,412,469 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Thirty-Nine Weeks Ended | | | | | | October 31, 2020 | | November 2, 2019 | | October 31, 2020 | | November 2, 2019 | | | | | (in thousands) | | Retail | | | | $ | 222,093 | | | $ | 356,758 | | | $ | 546,375 | | | $ | 1,022,703 | | | Outlet | | | | 90,311 | | | 114,065 | | | 200,301 | | | 341,771 | | | Other revenue | | | | 9,657 | | | 17,660 | | | 31,363 | | | 47,995 | | | Total net sales | | | | $ | 322,061 | | | $ | 488,483 | | | $ | 778,039 | | | $ | 1,412,469 | |
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| Schedule of Contract with Customer, Liability |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Thirty-Nine Weeks Ended | | | | October 31, 2020 | | November 2, 2019 | | October 31, 2020 | | November 2, 2019 | | | (in thousands) | | Beginning balance loyalty deferred revenue | | $ | 9,869 | | | $ | 14,766 | | | $ | 14,063 | | | $ | 15,319 | | | Revenue recognized | | (41) | | | (1,313) | | | (4,235) | | | (1,866) | | | Ending balance loyalty deferred revenue | | $ | 9,828 | | | $ | 13,453 | | | $ | 9,828 | | | $ | 13,453 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Thirty-Nine Weeks Ended | | | | | | October 31, 2020 | | November 2, 2019 | | October 31, 2020 | | November 2, 2019 | | | | | (in thousands) | | Beginning gift card liability | | | | $ | 20,865 | | | $ | 19,966 | | | $ | 24,142 | | | $ | 25,133 | | | Issuances | | | | 4,642 | | | 7,157 | | | 13,035 | | | 22,826 | | | Redemptions | | | | (4,988) | | | (7,699) | | | (15,134) | | | (26,617) | | | Gift card breakage | | | | (444) | | | (623) | | | (1,968) | | | (2,541) | | | Ending gift card liability | | | | $ | 20,075 | | | $ | 18,801 | | | $ | 20,075 | | | $ | 18,801 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Thirty-Nine Weeks Ended | | | | | | October 31, 2020 | | November 2, 2019 | | October 31, 2020 | | November 2, 2019 | | | | | (in thousands) | | Beginning balance refundable payment liability | | | | $ | 12,711 | | | $ | 15,589 | | | $ | 14,150 | | | $ | 17,028 | | |
| Recognized in revenue | | | | (719) | | | (719) | | | (2,158) | | | (2,158) | | | Ending balance refundable payment liability | | | | $ | 11,992 | | | $ | 14,870 | | | $ | 11,992 | | | $ | 14,870 | |
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