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Acquisition of Field and Stream Stores (Tables)

3 Months Ended

May 02, 2020

Business Acquisition [Line Items]

Summary of the estimated fair value of the identifiable assets acquired and assumed liabilities as of the Closing Date

			October 11, 2019
Cash		$	167
Inventory			19,152
Property, plant, and equipment			5,250
Operating lease right of use asset			33,436
Operating lease right of use liability			(31,051)
Deferred tax asset			253
Goodwill			1,496
Total		$	28,703

Summary of pro forma information

			Thirteen Weeks Ended
			May 2,		May 4,
			2020		2019
Net sales		$	247,386		187,798
Net income		$	(1,215)		(5,430)
Earnings per share:
Basic		$	(0.03)		(0.13)
Diluted		$	(0.03)		(0.13)

2019 Acquisition

Business Acquisition [Line Items]

Summary of the purchase price consideration and related cash outflow

			October 11, 2019
Cash paid to seller		$	19,241
Payable to seller			9,462
Total purchase price		$	28,703

2020 Acquisition

Business Acquisition [Line Items]

Summary of the purchase price consideration and related cash outflow

			March 12, 2020
Cash paid to seller		$	1,075
Payable to seller			1,024
Total purchase price		$	2,099

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Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

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Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

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