XML 30 R20.htm IDEA: XBRL DOCUMENT v3.19.1

Revenue Recognition (Tables)

3 Months Ended

May 04, 2019

Revenue Recognition

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

	May 4, 2019		February 2, 2019
Right of return assets, which are included in prepaid expenses and other	$ 1,051		$ 1,496
Estimated contract liabilities, net of breakage	(19,239)		(20,298)
Sales return liabilities, which are included in accrued expenses	1,569		2,233

Schedule of Revenue by Departments

				Thirteen Weeks Ended
				May 4,		May 5,
Department		Product Offerings		2019		2018
Camping		Backpacks, camp essentials, canoes and kayaks, coolers, outdoor cooking equipment, sleeping bags, tents and tools		11.9%		11.5%
Clothing		Camouflage, jackets, hats, outerwear, sportswear, technical gear and work wear		8.0%		7.3%
Fishing		Bait, electronics, fishing rods, flotation items, fly fishing, lines, lures, reels, tackle and small boats		12.1%		11.6%
Footwear		Hiking boots, socks, sport sandals, technical footwear, trail shoes, casual shoes, waders and work boots		7.4%		6.4%
Hunting and Shooting		Ammunition, archery items, ATV accessories, blinds and tree stands, decoys, firearms, reloading equipment and shooting gear		53.6%		56.2%
Optics, Electronics, Accessories, and Other		Gift items, GPS devices, knives, lighting, optics (e.g. binoculars), two-way radios, and other license revenue, net of revenue discounts		7.0%		7.0%
Total				100.0%		100.0%

X

- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration