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Summary of Significant Accounting Policies new (Tables)

3 Months Ended

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)