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Revenue (Tables)

9 Months Ended

Nov. 02, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Net Sales and Percentage of Net Sales, Disaggregation by Product Category

Net Sales and percentage of Net Sales, disaggregated by product category, for the thirteen and thirty-nine weeks ended November 2, 2024 and October 28, 2023 were as follows:

(In thousands)		Thirteen Weeks Ended November 2, 2024								Thirteen Weeks Ended October 28, 2023
Non-Athletics:
Women’s		$	65,008				21	%		$	72,850				23	%
Men’s			52,180				17				47,324				15
Children’s			19,963				6				23,954				7
Total			137,151				44				144,128				45
Athletics:
Women’s			51,005				17				48,642				15
Men’s			53,599				17				54,148				17
Children’s			46,202				15				53,009				17
Total			150,806				49				155,799				49
Accessories			17,346				6				18,295				6
Other			1,582				1				1,692				0
Total		$	306,885				100	%		$	319,914				100	%

(In thousands)		Thirty-nine Weeks Ended November 2, 2024								Thirty-nine Weeks Ended October 28, 2023
Non-Athletics:
Women’s		$	226,821				24	%		$	233,355				26	%
Men’s			160,036				17				142,420				16
Children’s			64,602				7				67,800				8
Total			451,459				48				443,575				50
Athletics:
Women’s			150,836				16				132,028				15
Men’s			162,384				17				151,280				17
Children’s			119,738				13				117,051				13
Total			432,958				46				400,359				45
Accessories			51,230				5				47,724				5
Other			4,299				1				4,055				0
Total		$	939,946				100	%		$	895,713				100	%

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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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- References

No definition available.

+ Details

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