XML 29 R20.htm IDEA: XBRL DOCUMENT v3.22.2.2

Revenue Recognition (Tables)

6 Months Ended

Jul. 30, 2022

Revenue Recognition

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

​

​	​	​	​	​	​	​
​		July 30, 2022			January 29, 2022
Right of return assets, which are included in prepaid expenses and other	​	$	2,438	​	$	2,142
Estimated gift card contract liability, net of breakage	​	​	(20,551)	​	​	(23,128)
Estimated loyalty contract liability, net of breakage	​	​	(5,400)	​	​	(7,211)
Sales return liabilities, which are included in accrued expenses	​	​	(3,639)	​	​	(3,197)

Schedule of Revenue by Departments

​

​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	Thirteen Weeks Ended			​	Twenty-Six Weeks Ended			​
​	​	​	​	July 30,	​	July 31,		July 30,		July 31,	​
Department		Product Offerings		2022		2021		2022		2021	​
Camping	​	Backpacks, camp essentials, canoes and kayaks, coolers, outdoor cooking equipment, sleeping bags, tents and tools	​	16.9%	​	17.8%	​	14.0%	​	14.7%	​
Apparel	​	Camouflage, jackets, hats, outerwear, sportswear, technical gear and work wear	​	7.1%	​	6.6%	​	7.0%	​	6.5%	​
Fishing	​	Bait, electronics, fishing rods, flotation items, fly fishing, lines, lures, reels, tackle and small boats	​	13.4%	​	15.1%	​	12.0%	​	13.4%	​
Footwear	​	Hiking boots, socks, sport sandals, technical footwear, trail shoes, casual shoes, waders and work boots	​	6.7%	​	6.6%	​	6.5%	​	6.4%	​
Hunting and Shooting	​	Ammunition, archery items, ATV accessories, blinds and tree stands, decoys, firearms, reloading equipment and shooting gear	​	50.5%	​	48.1%	​	55.1%	​	53.1%	​
Optics, Electronics, Accessories, and Other	​	Gift items, GPS devices, knives, lighting, optics, two-way radios, and other license revenue, net of revenue discounts	​	5.4%	​	5.8%	​	5.4%	​	5.9%	​
Total	​	​	​	100.0%	​	100.0%	​	100.0%	​	100.0%	​

X

- 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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration