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Summary of Significant Accounting Policies new (Tables)

6 Months Ended

Aug. 04, 2018

Disaggregation of Revenue [Line Items]

Schedule of Revenue by Departments

	August 4, 2018
Right of return assets, which are included in prepaid expenses and other	$ 1,342
Contract liabilities, which are included in accrued expenses	26,492
Sales return liabilities, which are included in accrued expenses	2,003

Schedule of right of return assets, contract liabilities, and sales return liabilities with customers

				Thirteen Weeks Ended					Twenty-six Weeks Ended
				August 4,		July 29,			August 4,		July 29,
Department		Product Offerings		2018		2017			2018		2017
Camping		Backpacks, camp essentials, canoes and kayaks, coolers, outdoor cooking equipment, sleeping bags, tents and tools		20.4%		20.6%			16.2%		16.9%
Clothing		Camouflage, jackets, hats, outerwear, sportswear, technical gear and work wear		7.3%		7.4%			7.3%		7.3%
Fishing		Bait, electronics, fishing rods, flotation items, fly fishing, lines, lures, reels, tackle and small boats		17.0%		16.7%			14.5%		14.2%
Footwear		Hiking boots, socks, sport sandals, technical footwear, trail shoes, casual shoes, waders and work boots		7.6%		7.5%			7.0%		7.3%
Hunting and Shooting		Ammunition, archery items, ATV accessories, blinds and tree stands, decoys, firearms, reloading equipment and shooting gear		39.7%		40.3%			47.4%		46.4%
Optics, Electronics, Accessories, and Other		Gift items, GPS devices, knives, lighting, optics (e.g. binoculars), two-way radios, and License and Background check revenue, net of revenue discounts		8.0%		7.5%			7.6%		7.9%
Total				100.0%		100.0%			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		$ 13,462		$ (1,342)		$ 12,120
Accrued expenses		58,098		2,179		60,277
Deferred income taxes		3,591		884		4,475
Accumulated deficit		(29,469)		(2,637)		(32,106)

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