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v3.22.1

Acquisition of Field and Stream Stores (Tables) | 12 Months Ended
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Jan. 29, 2022
Business Acquisition [Line Items] |
Summary of pro forma information | ​
​ | ​ | ​ | ​ | ​
​ | ​ | Fifty-Two Weeks Ended
​ | ​ | January 30, | ​ | February 1,
​ | ​ | 2021 | ​ | 2020
Net sales | ​ | 1,464,406 | ​ | 909,113
Net income | ​ | 91,475 | ​ | 19,775
​ | ​ | ​ | ​ | ​
Earnings per share: | ​ | ​ | ​ | ​
Basic | ​ | 2.10 | ​ | 0.46
Diluted | ​ | 2.07 | ​ | 0.45
Asset Purchase Agreement 1 With Dicks |
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 | ​ | ​ | 1,064
Total purchase price | ​ | $ | 2,139
Summary of the estimated fair value of the identifiable assets acquired and assumed liabilities as of the Closing Date | ​
​ | ​ | ​ | ​
​ | ​ | ​ | March 12, 2020
Cash | ​ | $ | 10
Inventory | ​ | ​ | 2,133
Property, plant, and equipment | ​ | ​ | 892
Operating lease right of use asset | ​ | ​ | 2,070
Operating lease right of use liability | ​ | ​ | (1,794)
Deferred tax liability | ​ | ​ | (314)
Bargain purchase | ​ | ​ | (858)
Total | ​ | $ | 2,139
Asset Purchase Agreement 2 With Dicks |
Business Acquisition [Line Items] |
Summary of the purchase price consideration and related cash outflow | ​
​ | ​ | ​ | ​
​ | ​ | ​ | May 14, 2020
Cash paid to seller | ​ | $ | 1,317
Payable to seller | ​ | ​ | 1,094
Total purchase price | ​ | $ | 2,411
Summary of the estimated fair value of the identifiable assets acquired and assumed liabilities as of the Closing Date | ​
​ | ​ | ​ | ​
​ | ​ | ​ | May 14, 2020
Cash | ​ | $ | 18
Inventory | ​ | ​ | 2,218
Property, plant, and equipment | ​ | ​ | 375
Operating lease right of use asset | ​ | ​ | 5,605
Operating lease right of use liability | ​ | ​ | (5,605)
Deferred tax liability | ​ | ​ | (53)
Bargain purchase | ​ | ​ | (147)
Total | ​ | $ | 2,411
Asset Purchase Agreement 3 With Dicks |
Business Acquisition [Line Items] |
Summary of the purchase price consideration and related cash outflow | ​
​ | ​ | ​ | ​
​ | ​ | ​ | October 8, 2020
Cash paid to seller | ​ | $ | 227
Payable to seller | ​ | ​ | 1,774
Total purchase price | ​ | $ | 2,001
Summary of the estimated fair value of the identifiable assets acquired and assumed liabilities as of the Closing Date | ​
​ | ​ | ​ | ​
​ | ​ | ​ | October 8, 2020
Cash | ​ | $ | 50
Inventory | ​ | ​ | 3,515
Property, plant, and equipment | ​ | ​ | 1,046
Operating lease right of use asset | ​ | ​ | 9,534
Operating lease right of use liability | ​ | ​ | (10,508)
Deferred tax liability | ​ | ​ | (423)
Bargain purchase | ​ | ​ | (1,213)
Total | ​ | $ | 2,001
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
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

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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