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Revenue Recognition (Tables)

6 Months Ended

Aug. 01, 2020

Revenue Recognition

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

​

​	​	​	​	​	​	​
​		August 1, 2020			February 1, 2020
Right of return assets, which are included in prepaid expenses and other	​	$	2,252	​	$	1,683
Estimated gift card contract liability, net of breakage	​	​	(18,176)	​	​	(13,575)
Estimated loyalty contract liability, net of breakage	​	​	(8,536)	​	​	(9,621)
Sales return liabilities, which are included in accrued expenses	​	​	(3,361)	​	​	(2,512)

Schedule of Revenue by Departments

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​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	Thirteen Weeks Ended			​	Twenty-Six Weeks Ended			​
​	​	​	​	August 1,	​	August 3,		August 1,		August 3,	​
Department		Product Offerings		2020		2019		2020		2019	​
Camping	​	Backpacks, camp essentials, canoes and kayaks, coolers, outdoor cooking equipment, sleeping bags, tents and tools	​	17.1%	​	19.3%	​	14.4%	​	15.9%	​
Apparel	​	Camouflage, jackets, hats, outerwear, sportswear, technical gear and work wear	​	5.6%	​	7.4%	​	5.1%	​	7.7%	​
Fishing	​	Bait, electronics, fishing rods, flotation items, fly fishing, lines, lures, reels, tackle and small boats	​	15.9%	​	17.5%	​	13.7%	​	15.0%	​
Footwear	​	Hiking boots, socks, sport sandals, technical footwear, trail shoes, casual shoes, waders and work boots	​	5.7%	​	7.3%	​	5.2%	​	7.3%	​
Hunting and Shooting	​	Ammunition, archery items, ATV accessories, blinds and tree stands, decoys, firearms, reloading equipment and shooting gear	​	49.1%	​	41.1%	​	55.6%	​	46.6%	​
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	​	6.6%	​	7.4%	​	6.0%	​	7.5%	​

Total ​ ​ ​ 100.0% ​ 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

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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://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

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- References

No definition available.

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