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Revenue Recognition (Tables)

6 Months Ended

Jul. 31, 2021

Revenue Recognition

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

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​	​	​	​	​	​	​
​		July 31, 2021			January 30, 2021
Right of return assets, which are included in prepaid expenses and other	​	$	2,404	​	$	2,940
Estimated gift card contract liability, net of breakage	​	​	(16,201)	​	​	(22,069)
Estimated loyalty contract liability, net of breakage	​	​	(13,242)	​	​	(12,131)
Sales return liabilities, which are included in accrued expenses	​	​	(3,588)	​	​	(4,388)

Schedule of Revenue by Departments

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​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	Thirteen Weeks Ended			​	Twenty-Six Weeks Ended			​
​	​	​	​	July 31,	​	August 1,		July 31,		August 1,	​
Department		Product Offerings		2021		2020		2021		2020	​
Camping	​	Backpacks, camp essentials, canoes and kayaks, coolers, outdoor cooking equipment, sleeping bags, tents and tools	​	17.8%	​	17.1%	​	14.7%	​	14.4%	​
Apparel	​	Camouflage, jackets, hats, outerwear, sportswear, technical gear and work wear	​	6.6%	​	5.6%	​	6.5%	​	5.1%	​
Fishing	​	Bait, electronics, fishing rods, flotation items, fly fishing, lines, lures, reels, tackle and small boats	​	15.1%	​	15.9%	​	13.4%	​	13.7%	​
Footwear	​	Hiking boots, socks, sport sandals, technical footwear, trail shoes, casual shoes, waders and work boots	​	6.6%	​	5.7%	​	6.4%	​	5.2%	​
Hunting and Shooting	​	Ammunition, archery items, ATV accessories, blinds and tree stands, decoys, firearms, reloading equipment and shooting gear	​	48.1%	​	49.1%	​	53.1%	​	55.6%	​
Optics, Electronics, Accessories, and Other	​	Gift items, GPS devices, knives, lighting, optics, two-way radios, and other license revenue, net of revenue discounts	​	5.8%	​	6.6%	​	5.9%	​	6.0%	​
Total	​	​	​	100.0%	​	100.0%	​	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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