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Summary of Significant Accounting Policies new (Tables)

9 Months Ended

Nov. 03, 2018

Disaggregation of Revenue [Line Items]

Schedule of Revenue by Departments

	November 3, 2018
Right of return assets, which are included in prepaid expenses and other	$ 1,433
Estimated contract liabilities, net of breakage	15,681
Sales return liabilities, which are included in accrued expenses	2,155

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

				Thirteen Weeks Ended					Thirty-Nine Weeks Ended
				November 3,		October 28,			November 3,		October 28,
Department		Product Offerings		2018		2017			2018		2017
Camping		Backpacks, camp essentials, canoes and kayaks, coolers, outdoor cooking equipment, sleeping bags, tents and tools		14.5%		15.7%			15.6%		16.5%
Clothing		Camouflage, jackets, hats, outerwear, sportswear, technical gear and work wear		9.8%		10.1%			8.2%		8.4%
Fishing		Bait, electronics, fishing rods, flotation items, fly fishing, lines, lures, reels, tackle and small boats		8.6%		9.0%			12.3%		12.2%
Footwear		Hiking boots, socks, sport sandals, technical footwear, trail shoes, casual shoes, waders and work boots		7.7%		7.4%			7.3%		7.3%
Hunting and Shooting		Ammunition, archery items, ATV accessories, blinds and tree stands, decoys, firearms, reloading equipment and shooting gear		48.7%		47.3%			47.9%		46.7%
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		10.6%		10.5%			8.7%		8.9%
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		$ 12,092		$ (1,433)		$ 10,659
Accrued expenses		55,664		2,088		57,752
Deferred income taxes		1,517		884		2,401
Accumulated deficit		(17,070)		(2,637)		(19,707)

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