XML 46 R72.htm IDEA: XBRL DOCUMENT
v3.20.1

Subsequent Event (Details) |  |  |  |  | 1 Months Ended
--- | --- | --- | --- | --- | ---
Mar. 06, 2020 store | Feb. 14, 2020 USD ($) store | Oct. 11, 2019 USD ($) | Sep. 28, 2019 USD ($) store | Mar. 31, 2020 USD ($) store
Subsequent Event |  |  |  |  |
Number of stores acquired |  |  |  |  | 1
Sportsman’s Warehouse, Inc | DICK’S |  |  |  |  |
Subsequent Event |  |  |  |  |
Number of stores acquired |  |  |  | 8 |
Total purchase price | $ |  |  | $ 28,703,000 | $ 28,700,000 |
Subsequent Event |  |  |  |  |
Subsequent Event |  |  |  |  |
Number of stores closed |  |  |  |  | 3
Number of stores with significant restrictions | $ |  |  |  |  | $ 8
Number of stores |  |  |  |  | 106
Subsequent Event | Sportsman’s Warehouse, Inc | DICK’S |  |  |  |  |
Subsequent Event |  |  |  |  |
Number of stores acquired | 1 | 1 |  |  |
Total purchase price | $ |  | $ 2,100,000 |  |  |
Percentage of inventory to be paid within 90 days | 50.00% | 50.00% |  |  |

X
- Definition Percentage of inventory to be paid within specified period i.e. 90 days after close of transaction in business combination. + References No definition available. + Details
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- Definition The number of stores acquired during the period. + References No definition available. + Details
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- Definition Represents the number of stores temporarily closed. + References No definition available. + Details
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6578-128477 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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- Details
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- Details
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