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Summary of Significant Accounting Policies (Tables)

3 Months Ended

Jul. 01, 2023

Schedule of disaggregated revenue

The Company disaggregates net sales into the following major merchandise categories:

​	​	​	​	​	​
​		​	Thirteen Weeks Ended
% of Net Sales		​	July 1, 2023	​	June 25, 2022
Footwear		​	49%	​	48%
Apparel	​	​	34%	​	34%
Hats, accessories and other	​	​	17%	​	18%
Total	​	​	100%	​	100%

​

The Company further disaggregates net sales between stores and e-commerce:

​	​	​	​	​	​
​		​	Thirteen Weeks Ended
% of Net Sales		​	July 1, 2023	​	June 25, 2022
Stores		​	90%	​	88%
E-commerce	​	​	10%	​	12%
Total	​	​	100%	​	100%

Customer Loyalty Program

Schedule of reconciliation of the activity related to contracts with customers

​

​	​	​	​	​	​	​
Customer Loyalty Program		​	​	​	​	​
(in thousands)		July 1, 2023		​	June 25, 2022
Beginning balance as of April 1, 2023 and March 26, 2022, respectively		$	4,145	​	$	3,504
Year-to-date provisions	​	​	3,562	​	​	4,235
Year-to-date award redemptions	​	​	(3,391)	​	​	(4,040)
Ending balance	​	$	4,316	​	$	3,699

Gift Card Program

Schedule of reconciliation of the activity related to contracts with customers

​

​	​	​	​	​	​	​
Gift Card Program		​	​	​	​	​
(in thousands)		July 1, 2023		​	June 25, 2022
Beginning balance as of April 1, 2023 and March 26, 2022, respectively		$	19,855	​	$	15,392
Year-to-date issued	​	​	7,262	​	​	6,167
Year-to-date redemptions	​	​	(7,620)	​	​	(6,399)
Ending balance	​	$	19,497	​	$	15,160

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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