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Segment Reporting | 12 Months Ended
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Feb. 01, 2025
Segment Reporting [Abstract] |
Segment Reporting | Segment Reporting The Company is an omni-channel sporting goods retailer that offers an extensive assortment of authentic, high-quality, sports equipment, apparel, footwear and accessories across the United States through its retail stores and online, and has a single reportable segment. Refer to Note 1 – Basis of Presentation and Summary of Significant Accounting Policies for additional details related to the Company’s net sales by merchandise category. Together, the Company’s President and Chief Executive Officer and its Executive Chairman and Chief Merchant serve as its Chief Operating Decision Maker (“CODM”), who regularly evaluate the performance of its segment based on “segment profit or loss,” which it defines as consolidated net income. Specifically, the CODM considers its consolidated net income to assess financial performance and when deciding to reinvest profits across the enterprise, as key operating decisions are made at the Company level in order to grow its net income through our strategic pillars of differentiated product, athlete experience, brand engagement and teammate experience The measure of segment assets is reported on the Company’s Consolidated Balance Sheets as total consolidated assets. Within the reportable segment, there are significant expense categories regularly provided to the CODM and included in the measure of the segment’s net income as shown below:
| 2024 |  | 2023 |  | 2022
Net sales | $ | 13,442,849 |  |  | $ | 12,984,399 |  |  | $ | 12,368,198 |
Less: |  |  |  |  |
Cost of merchandise and services sold | 6,813,682 |  |  | 6,664,212 |  |  | 6,267,266 |
Occupancy costs (1) | 1,139,387 |  |  | 1,100,720 |  |  | 1,059,951 |
Personnel expense (2) | 1,869,257 |  |  | 1,838,554 |  |  | 1,634,510 |
Other segment expenses (3) | 2,146,591 |  |  | 2,098,548 |  |  | 1,943,452 |
Interest expense | 52,987 |  |  | 58,023 |  |  | 95,220 |
Other income | (98,088) |  |  | (93,809) |  |  | (15,949) |
Provision for income taxes | 353,725 |  |  | 271,632 |  |  | 340,610 |
Segment net income | $ | 1,165,308 |  |  | $ | 1,046,519 |  |  | $ | 1,043,138 |
Reconciliation of segment profit: |  |  |  |  |
Adjustments and reconciling items | — |  |  | — |  |  | — |
Consolidated net income | $ | 1,165,308 |  |  | $ | 1,046,519 |  |  | $ | 1,043,138 |
(1)Occupancy costs include rent, common area maintenance charges, real estate and other asset-based taxes, general maintenance, utilities, depreciation and certain insurance expenses. (2)Personnel expenses include wages, salaries, and other forms of compensation related to store and administrative employees within selling, general and administrative expenses. (3)Includes expenses associated with supply chain, advertising, bank card charges, costs to operate the Company’s internal eCommerce platform, technology, other store expenses and expenses associated with operating the Company’s CSC.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards 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