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Summary of Significant Accounting Policies new (Tables) | 3 Months Ended
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May 05, 2018
Disaggregation of Revenue [Line Items] |
Schedule of Revenue by Departments |
| May 5, 2018
Right of return assets, which are included in prepaid expenses and other | $ 1,054
Contract liabilities, which are included in accrued expenses | 27,466
Sales return liabilities, which are included in accrued expenses | 1,573
Schedule of right of return assets, contract liabilities, and sales return liabilities with customers |
|  |  |  | Thirteen Weeks Ended
|  |  |  | May 5, |  | April 29,
Department |  | Product Offerings |  | 2018 |  | 2017
Camping |  | Backpacks, camp essentials, canoes and kayaks, coolers, outdoor cooking equipment, sleeping bags, tents and tools |  | 11.5% |  | 12.4%
Clothing |  | Camouflage, jackets, hats, outerwear, sportswear, technical gear and work wear |  | 7.3% |  | 7.3%
Fishing |  | Bait, electronics, fishing rods, flotation items, fly fishing, lines, lures, reels, tackle and small boats |  | 11.6% |  | 11.2%
Footwear |  | Hiking boots, socks, sport sandals, technical footwear, trail shoes, casual shoes, waders and work boots |  | 6.4% |  | 7.1%
Hunting and Shooting |  | Ammunition, archery items, ATV accessories, blinds and tree stands, decoys, firearms, reloading equipment and shooting gear |  | 56.2% |  | 53.8%
Optics, Electronics, Accessories, and Other |  | Gift items, GPS devices, knives, lighting, optics (e.g. binoculars), two-way radios, and License and BCI revenue, net of revenue discounts |  | 7.0% |  | 8.2%
Total |  |  |  | 100.0% |  | 100.0%
Accounting Standards Update 2014-09 |
Disaggregation of Revenue [Line Items] |
Schedule of Condensed Consolidated Balance Sheet Changes |
Condensed Consolidated Balance Sheet Changes |  | As Reported |  | Adjustments |  | Balances without adoption of Topic 606
Prepaids expenses and other |  | $ 9,183 |  | $ (1,054) |  | $ 8,129
Accrued expenses |  | 58,089 |  | 2,467 |  | 60,556
Deferred income taxes |  | 3,474 |  | 884 |  | 4,358
Accumulated deficit |  | (36,019) |  | (2,637) |  | (38,656)

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