v3.26.1
Revenue Recognition
 6 Months Ended
Aug. 01, 2026
Revenue from Contract with Customer [Abstract]  
Revenue Recognition
Note 4. Revenue Recognition
Our revenue, disaggregated by product category, consists of the following (in thousands):
Three Months EndedSix Months Ended
August 1, 2026August 2, 2025August 1, 2026August 2, 2025
Apparel$212,729 $241,411 $440,514 $481,198 
Non-apparel9,665 13,457 19,214 31,710 
Other9,333 7,938 17,799 15,863 
Total net sales$231,727 $262,806 $477,527 $528,771 
Amounts within Apparel include revenues earned from the sale of tops, bottoms, dresses, intimates, sleep wear, swim wear and outerwear. Amounts within Non-apparel include revenues earned from the sale of accessories, footwear and beauty. Amounts within Other primarily represent royalties, profit-sharing and marketing and promotional funds received from the use of private label credit cards (“PLCC Funds”).
We recognize a contract liability when we receive consideration from a customer before our performance obligations under the terms of a contract or an implied arrangement with the customer are satisfied. The opening and closing balances of our contract liabilities are as follows (in thousands):
August 1, 2026January 31, 2026
Accrued loyalty program(1)
$9,707 $9,425 
Gift cards(1)
$11,712 $13,695 
Deferred revenue(2)
$1,998 $2,683 
Deferred PLCC Funds(3)
$2,708 $2,958 
(1)Amounts are included within accrued and other current liabilities in the condensed consolidated balance sheets.
(2)Amount as of August 1, 2026 consists of $1.9 million within accrued and other current liabilities and $0.1 million within other noncurrent liabilities in the condensed consolidated balance sheet. Amount as of January 31, 2026 consists of $2.5 million within accrued and other current liabilities and $0.2 million within other noncurrent liabilities in the condensed consolidated balance sheet.
(3)Amount as of August 1, 2026 consists of $0.5 million within accrued and other current liabilities and $2.2 million within other noncurrent liabilities in the condensed consolidated balance sheet and will be recognized as revenue on a straight-line basis over the remaining term of our PLCC agreement through December 2031. Amount as of January 31, 2026 consists of $0.5 million within accrued and other current liabilities and $2.5 million within other noncurrent liabilities in the condensed consolidated balance sheet.
During the three-month period ended August 1, 2026, we recognized revenue of approximately $1.3 million, $1.0 million and $0.2 million related to our accrued loyalty program, gift cards and deferred PLCC Funds, respectively, that existed at the beginning of fiscal year 2026. During the three-month period ended August 1, 2026, no amount was recognized related to our deferred revenue that existed at the beginning of fiscal year 2026. During the three-month period ended August 2, 2025, we recognized revenue of approximately $1.3 million, $0.8 million and $0.2 million related to our accrued loyalty program, gift cards and deferred PLCC Funds, respectively, that existed at the beginning of fiscal year 2025. During the three-month period ended August 2, 2025, no amount was recognized related to our deferred revenue that existed at the beginning of fiscal year 2025. During the six-month period ended August 1, 2026, we recognized revenue of approximately $6.1 million, $3.2 million, $2.3 million and $0.3 million related to our accrued loyalty program, gift cards, deferred revenue and deferred PLCC Funds, respectively, that existed at the beginning of fiscal year 2026. During the six-month period ended August 2, 2025, we recognized revenue of approximately $7.5 million, $4.0 million, $2.8 million and $0.3 million related to our accrued loyalty program, gift cards, deferred revenue and deferred PLCC Funds, respectively, that existed at the beginning of fiscal year 2025.
During the three-month period ended August 1, 2026, we recorded $0.1 million as a benefit to net sales to reflect the estimated value of future award redemptions under our loyalty program. During the six-month period ended August 1, 2026, we recorded $0.3 million as a reduction to net sales to reflect the estimated value of future award redemptions under our loyalty program. During the three- and six-month periods ended August 2, 2025, we recorded $2.1 million and $0.3 million, respectively, as a benefit to net sales to reflect the estimated value of future award redemptions under our loyalty program.