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Summary of Significant Accounting Policies (Tables)
 12 Months Ended
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%