| Disaggregation of Revenue |
The following table presents net sales disaggregated by product and service categories for the Retail segment and sales channel for the Brand Portfolio segment: | | | | | | | | | | | | | | | | | | | Three months ended | | (in thousands) | | | | | May 2, 2026 | | May 3, 2025 | | Net sales: | | | | | | | | | Retail segment: | | | | | | | | | Non-athletic footwear: | | | | | | | | | Women's | | | | | $ | 297,705 | | | $ | 294,733 | | | Men's | | | | | 80,171 | | | 78,444 | | | Kids' | | | | | 22,413 | | | 24,434 | | | Athletic footwear | | | | | 183,672 | | | 197,229 | | | Accessories and other | | | | | 42,723 | | | 32,305 | | | | | | | 626,684 | | | 627,145 | | | Brand Portfolio segment: | | | | | | | | | Wholesale | | | | | 102,946 | | | 84,498 | | | Direct-to-consumer | | | | | 10,547 | | | 10,355 | | | Other | | | | | 1,025 | | | 1,045 | | | | | | | 114,518 | | | 95,898 | | | Total segment net sales | | | | | 741,202 | | | 723,043 | | | Elimination of intersegment sales | | | | | (44,852) | | | (36,134) | | | Total net sales | | | | | $ | 696,350 | | | $ | 686,909 | |
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| Contract with Customer, Asset and Liability |
The following table presents the changes and total balances for gift cards and reward programs: | | | | | | | | | | | | | | | | | | | Three months ended | | (in thousands) | | | | | May 2, 2026 | | May 3, 2025 | | Gift cards: | | | | | | | | | Beginning of period | | | | | $ | 27,730 | | | $ | 28,963 | | | Gift cards redeemed and breakage recognized to net sales | | | | | (13,990) | | | (14,562) | | | Gift cards issued | | | | | 10,779 | | | 11,428 | | | Balance at end of period | | | | | $ | 24,519 | | | $ | 25,829 | | | Reward programs: | | | | | | | | | Beginning of period | | | | | $ | 12,845 | | | $ | 14,126 | | | Reward certificates redeemed and expired and other adjustments recognized to net sales | | | | | (6,024) | | | (6,710) | | | Deferred revenue for reward points issued | | | | | 5,728 | | | 6,478 | | | Balance at end of period | | | | | $ | 12,549 | | | $ | 13,894 | |
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