XML 46 R30.htm IDEA: XBRL DOCUMENT v3.26.1

Net Sales (Tables)

12 Months Ended

Jan. 31, 2026

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table sets forth the approximate amount of sales (all of which are based in the U.S.) by merchandise divisions for the periods presented (amounts in thousands):

						Fiscal Year Ended
						January 31, 2026						February 1, 2025						February 3, 2024
Merchandise division sales (1)
Outdoors						$	1,831,038					$	1,809,653					$	1,807,664
Sports and recreation						1,339,608						1,293,135						1,376,777
Apparel						1,645,642						1,606,333						1,705,791
Footwear						1,201,545						1,187,606						1,235,644
Total merchandise sales (2)						6,017,833						5,896,727						6,125,876
Other sales (3)						35,581						36,723						33,415
Net sales						$	6,053,414					$	5,933,450					$	6,159,291

(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 for 2024 and 2023 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 represented 11.7%, 10.5% and 10.7% of merchandise sales for 2025, 2024 and 2023, respectively.

(3)Other sales consists primarily of 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):

						Fiscal Year Ended
						January 31, 2026						February 1, 2025						February 3, 2024
Gift card liability, beginning balance						$	96,469					$	94,155					$	90,650
Issued						142,708						133,445						134,741
Redeemed						(131,599)						(122,784)						(124,370)
Recognized as breakage income						(8,020)						(8,347)						(6,866)
Gift card liability, ending balance						$	99,558					$	96,469					$	94,155

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

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

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

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration