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Net Sales (Tables)

6 Months Ended

Aug. 02, 2025

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table sets forth the approximate amount of sales by merchandise divisions for the periods presented (amounts in thousands):

						Thirteen Weeks Ended												Twenty-Six Weeks Ended
						August 2, 2025						August 3, 2024						August 2, 2025						August 3, 2024
Merchandise division sales (1)
Outdoors						$	448,937					$	438,105					$	831,488					$	826,262
Sports and recreation						369,791						357,145						704,837						695,743
Apparel						451,121						435,041						783,802						769,409
Footwear						323,243						312,120						615,918						604,553
Total merchandise sales (2)						1,593,092						1,542,411						2,936,045						2,895,967
Other sales (3)						6,746						6,569						15,202						17,233
Net Sales						$	1,599,838					$	1,548,980					$	2,951,247					$	2,913,200

(1) Certain products and categories were recategorized in the current fiscal year amongst various categories and divisions, respectively, to better align with our current merchandising strategy and view of the business. As a result, we have reclassified sales between divisions in the thirteen and twenty-six weeks ended August 3, 2024, for comparability purposes. This reclassification is in divisional presentation only and did not impact the overall net sales balances previously disclosed.

(2) E-commerce sales consisted of 10.9% and 10.5% of merchandise sales for the thirteen and twenty-six weeks ended August 2, 2025, respectively, and 9.7% and 9.4% for the thirteen and twenty-six weeks ended August 3, 2024, respectively.

(3) Other sales consisted primarily of the gift card breakage income, credit card bounties and royalties, shipping income, sales return allowance and other items.

Reconciliation of Gift Card Liability

The following is a reconciliation of the gift card liability (amounts in thousands):

						Thirteen Weeks Ended												Twenty-Six Weeks Ended
						August 2, 2025						August 3, 2024						August 2, 2025						August 3, 2024
Gift card liability, beginning balance						$	85,312					$	82,269					$	96,469					$	94,155
Issued						29,355						25,777						49,264						43,797
Redeemed						(31,467)						(28,019)						(61,407)						(56,564)
Recognized as breakage income						(1,422)						(1,259)						(2,548)						(2,620)
Gift card liability, ending balance						$	81,778					$	78,768					$	81,778					$	78,768

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- 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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X

- 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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