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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Feb. 01, 2020
Summary of Significant Accounting Policies |
Schedule of right of return assets, contract liabilities, and sales return liabilities with customers |
|  | February 1, 2020 |  | February 2, 2019
Right of return assets, which are included in prepaid expenses and other |  | $ | 1,683 |  | $ | 1,496
Estimated gift card contract liability, net of breakage |  |  | (13,575) |  |  | (11,569)
Estimated loyalty contract liability, net of breakage |  |  | (9,621) |  |  | (8,729)
Sales return liabilities, which are included in accrued expenses |  |  | (2,512) |  |  | (2,233)
Schedule of Revenue by Departments |
|  |  | Fiscal Year Ended |
|  |  | February 1, |  | February 2, |  | February 3, |
Department |  | Product Offerings | 2020 |  | 2019 |  | 2018 |
Camping |  | Backpacks, camp essentials, canoes and kayaks, coolers, outdoor cooking equipment, sleeping bags, tents and tools | 14.4% |  | 14.2% |  | 15.1% |
Clothing |  | Camouflage, jackets, hats, outerwear, sportswear, technical gear and work wear | 9.3% |  | 8.9% |  | 9.3% |
Fishing |  | Bait, electronics, fishing rods, flotation items, fly fishing, lines, lures, reels, tackle and small boats | 11.1% |  | 10.6% |  | 10.7% |
Footwear |  | Hiking boots, socks, sport sandals, technical footwear, trail shoes, casual shoes, waders and work boots | 7.5% |  | 7.3% |  | 7.4% |
Hunting and Shooting |  | Ammunition, archery items, ATV accessories, blinds and tree stands, decoys, firearms, reloading equipment and shooting gear | 49.1% |  | 48.3% |  | 48.7% |
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 | 8.6% |  | 10.7% |  | 8.8% |
Total |  |  | 100.0% |  | 100.0% |  | 100.0% |

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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045 + Details
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- 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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
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