| 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 | | Six months ended | | (in thousands) | August 1, 2026 | | August 2, 2025 | | August 1, 2026 | | August 2, 2025 | | Net sales: | | | | | | | | | Retail segment: | | | | | | | | | Non-athletic footwear: | | | | | | | | | Women's | $ | 308,307 | | | $ | 312,130 | | | $ | 606,012 | | | $ | 606,863 | | | Men's | 94,616 | | | 96,475 | | | 174,787 | | | 174,919 | | | Kids' | 23,834 | | | 25,829 | | | 46,247 | | | 50,263 | | | Athletic footwear | 196,753 | | | 208,897 | | | 380,425 | | | 406,126 | | | Accessories and other | 47,552 | | | 42,672 | | | 90,275 | | | 74,977 | | | 671,062 | | | 686,003 | | | 1,297,746 | | | 1,313,148 | | | Brand Portfolio segment: | | | | | | | | | Wholesale | 74,721 | | | 62,211 | | | 177,667 | | | 146,709 | | | Direct-to-consumer | 10,233 | | | 9,812 | | | 20,780 | | | 20,167 | | | Other | 1,325 | | | 1,134 | | | 2,350 | | | 2,179 | | | 86,279 | | | 73,157 | | | 200,797 | | | 169,055 | | | Total segment net sales | 757,341 | | | 759,160 | | | 1,498,543 | | | 1,482,203 | | | Elimination of intersegment sales | (26,710) | | | (19,398) | | | (71,562) | | | (55,532) | | | Total net sales | $ | 730,631 | | | $ | 739,762 | | | $ | 1,426,981 | | | $ | 1,426,671 | |
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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 | | Six months ended | | (in thousands) | August 1, 2026 | | August 2, 2025 | | August 1, 2026 | | August 2, 2025 | | Gift cards: | | | | | | | | | Beginning of period | $ | 24,519 | | | $ | 25,829 | | | $ | 27,730 | | | $ | 28,963 | | | Gift cards redeemed and breakage recognized to net sales | (14,024) | | | (14,151) | | | (28,014) | | | (28,713) | | | Gift cards issued | 12,713 | | | 12,490 | | | 23,492 | | | 23,918 | | | Balance at end of period | $ | 23,208 | | | $ | 24,168 | | | $ | 23,208 | | | $ | 24,168 | | | Reward programs: | | | | | | | | | Beginning of period | $ | 12,549 | | | $ | 13,894 | | | $ | 12,845 | | | $ | 14,126 | | | Reward certificates redeemed and expired and other adjustments recognized to net sales | (6,014) | | | (7,201) | | | (12,038) | | | (13,911) | | | Deferred revenue for reward points issued | 6,171 | | | 6,225 | | | 11,899 | | | 12,703 | | | Balance at end of period | $ | 12,706 | | | $ | 12,918 | | | $ | 12,706 | | | $ | 12,918 | |
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