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Revenue (Tables)
 6 Months Ended
Aug. 04, 2018
Revenue from Contract with Customer [Abstract]  
Schedule of Impact of Adoption New Guidance on Condensed Consolidated Balance Sheet

The impact of the new guidance on our condensed consolidated statement of income for the thirteen and twenty-six weeks ended August 4, 2018 is below. In the table, the adjustments to net sales relate to deferred revenue for product shipped to customers not yet received, breakage revenue for unredeemed gift cards and adjustments associated with our rewards program. The adjustment to cost of sales relates to the cost associated with product shipped to customers not yet received under the previous revenue guidance The impact of the new guidance on income tax expense was immaterial for the thirteen and twenty-six weeks ended August 4, 2018.

 

   August 4, 2018
(In thousands)  As Reported  Adjustments  As Adjusted
          
Merchandise inventories  $336,907   $(156)  $336,751 
Deferred income taxes   8,384    100    8,484 
Accrued and other liabilities   (25,659)   (1,297)   (26,956)
                
Schedule of Impact of Adoption New Guidance on Consolidated Statement of Income

The impact of the new guidance on our condensed consolidated statement of income for the thirteen and twenty-six weeks ended August 4, 2018, is below. In the table, the adjustments to net sales relate to deferred revenue for product shipped to customers not yet received, breakage revenue for unredeemed gift cards and adjustments associated with our rewards program. The adjustment to cost of sales relates to the cost associated with product shipped to customers not yet received under the previous revenue guidance The impact of the new guidance on income tax expense was immaterial for the thirteen and twenty-six weeks ended August 4, 2018.

 

 

    Thirteen Weeks Ended August 4, 2018
(In thousands)   As Reported   Adjustments   As Adjusted
             
Net sales   $ 268,366     $ (867 )   $ 267,499  
Cost of sales (including buying, distribution and occupancy costs)     184,585       (229 )     184,356  

 

 

    Twenty-six Weeks Ended August 4, 2018
(In thousands)   As Reported   Adjustments   As Adjusted
             
Net sales   $ 525,811     $ (966 )   $ 524,845  
Cost of sales (including buying, distribution and occupancy costs)     364,703       (292 )     364,411  

 

 
Schedule of Revenue Disaggregation by Product Category

Revenue is disaggregated by product category below. Net sales and percentage of net sales for the thirteen and twenty-six weeks ended August 4, 2018 and July 29, 2017 were as follows:

 

(In thousands)  Thirteen
Weeks Ended
August 4, 2018		  Thirteen
Weeks Ended
July 29, 2017
             
Non-Athletics:                    
Women’s  $65,373    25%  $59,001    25%
Men’s   39,738    15    37,565    16 
Children’s   13,228    5    11,210    5 
Total   118,339    45    107,776    46 
                     
Athletics:                    
Women’s   43,824    16    38,311    16 
Men’s   58,225    22    50,992    22 
Children’s   35,767    13    27,638    12 
Total   137,816    51    116,941    50 
                     
Accessories   11,580    4    9,865    4 
                     
Other   631    0    482    0 
                     
Total  $268,366    100%  $235,064    100%
                     

 

(In thousands)  Twenty-six Weeks
Ended August 4, 2018		  Twenty-six Weeks
Ended July 29, 2017
                              
Non-Athletics:                       
Women's  $126,015    24%  $119,120     25 %
Men's   73,687    14    70,438     14  
Children's   25,031    5    23,091     5  
   Total   224,733    43    212,649     44  
                        
Athletics:                       
Women's   96,174    18    88,649     18  
Men's   113,845    22    106,767     22  
Children's   67,805    13    59,076     12  
   Total   277,824    53    254,492     52  
                        
Accessories   21,937    4    19,928     4  
                        
Other   1,317    0    1,384     0  
                        
   Total  $525,811    100%  $488,453     100 %