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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 29, 2022

Summary of Significant Accounting Policies

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

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​	​	​	​	​	​	​
​		January 29, 2022			January 30, 2021
Right of return assets, which are included in prepaid expenses and other	​	$	2,142	​	$	2,940
Estimated gift card contract liability, net of breakage	​	​	(23,128)	​	​	(22,069)
Estimated loyalty contract liability, net of breakage	​	​	(7,211)	​	​	(12,131)
Sales return liabilities, which are included in accrued expenses	​	​	(3,197)	​	​	(4,388)

Schedule of Revenue by Departments

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​	​	​	​	​	​	​	​	​	​
​	​	​	​	Fiscal year Ended
​	​	​		January 29,		January 30,	​	​	February 1,
Department		Product Offerings		2022		2021	​	​	2020
Camping	​	Backpacks, camp essentials, canoes and kayaks, coolers, outdoor cooking equipment, sleeping bags, tents and tools	​	13.1%	​	12.7%	​	​	14.4%
Apparel	​	Camouflage, jackets, hats, outerwear, sportswear, technical gear and work wear	​	8.4%	​	7.5%	​	​	9.3%
Fishing	​	Bait, electronics, fishing rods, flotation items, fly fishing, lines, lures, reels, tackle and small boats	​	10.0%	​	9.9%	​	​	11.1%
Footwear	​	Hiking boots, socks, sport sandals, technical footwear, trail shoes, casual shoes, waders and work boots	​	6.8%	​	5.6%	​	​	7.5%
Hunting and Shooting	​	Ammunition, archery items, ATV accessories, blinds and tree stands, decoys, firearms, reloading equipment and shooting gear	​	54.2%	​	57.6%	​	​	49.1%
Optics, Electronics, Accessories, and Other	​	Gift items, GPS devices, knives, lighting, optics, two-way radios, and other license revenue, net of revenue discounts	​	7.5%	​	6.7%	​	​	8.6%
Total	​	​	​	100.0%	​	100.0%	​	​	100.0%

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- References

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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=123351226&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=123351226&loc=SL49130545-203045

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