XML 51 R27.htm IDEA: XBRL DOCUMENT
v3.25.1

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
--- | ---
Feb. 01, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | DICK’S SPORTING GOODS, INC. AND SUBSIDIARIES SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (in thousands)
| Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Deductions |  | Balance at End of Period
Fiscal 2022 |  |  |  |  |  |  |
Inventory reserve | $ | 25,566 |  |  | $ | 52,933 |  |  | $ | (26,323) |  |  | $ | 52,176 |
Allowance for credit losses | 3,207 |  |  | 3,305 |  |  | (3,649) |  |  | 2,863 |
Reserve for sales returns | 16,407 |  |  | 652,863 |  |  | (650,249) |  |  | 19,021 |
Fiscal 2023 |  |  |  |  |  |  |
Inventory reserve | $ | 52,176 |  |  | $ | 68,202 |  |  | $ | (46,582) |  |  | $ | 73,796 |
Allowance for credit losses | 2,863 |  |  | 1,770 |  |  | (2,078) |  |  | 2,555 |
Reserve for sales returns | 19,021 |  |  | 706,359 |  |  | (702,951) |  |  | 22,429 |
Fiscal 2024 |  |  |  |  |  |  |
Inventory reserve | $ | 73,796 |  |  | $ | 77,779 |  |  | $ | (70,132) |  |  | $ | 81,443 |
Allowance for credit losses | 2,555 |  |  | 2,045 |  |  | (2,217) |  |  | 2,383 |
Reserve for sales returns | 22,429 |  |  | 699,457 |  |  | (698,734) |  |  | 23,152 |

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration