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Revenue Recognition (Tables)

3 Months Ended

May 01, 2021

Revenue Recognition

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

​

​	​	​	​	​	​	​
​		May 1, 2021			January 30, 2021
Right of return assets, which are included in prepaid expenses and other	​	$	2,004	​	$	2,940
Estimated gift card contract liability, net of breakage	​	​	(21,884)	​	​	(22,069)
Estimated loyalty contract liability, net of breakage	​	​	(12,630)	​	​	(12,131)
Sales return liabilities, which are included in accrued expenses	​	​	(2,991)	​	​	(4,388)

Schedule of Revenue by Departments

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​	​	​	​	​	​	​
​	​	​	​	Thirteen Weeks Ended
​	​	​	​	May 1,	​	May 2,
Department		Product Offerings		2021		2020
Camping	​	Backpacks, camp essentials, canoes and kayaks, coolers, outdoor cooking equipment, sleeping bags, tents and tools	​	11.3%	​	10.2%
Apparel	​	Camouflage, jackets, hats, outerwear, sportswear, technical gear and work wear	​	6.4%	​	4.4%
Fishing	​	Bait, electronics, fishing rods, flotation items, fly fishing, lines, lures, reels, tackle and small boats	​	11.5%	​	10.1%
Footwear	​	Hiking boots, socks, sport sandals, technical footwear, trail shoes, casual shoes, waders and work boots	​	6.1%	​	4.4%
Hunting and Shooting	​	Ammunition, archery items, ATV accessories, blinds and tree stands, decoys, firearms, reloading equipment and shooting gear	​	58.6%	​	65.6%
Optics, Electronics, Accessories, and Other	​	Gift items, GPS devices, knives, lighting, optics, two-way radios, and other license revenue, net of revenue discounts	​	6.1%	​	5.3%
Total	​	​	​	100.0%	​	100.0%

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ 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=121604090&loc=SL49130551-203045

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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=121604090&loc=SL49130545-203045

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- References

No definition available.

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