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v3.23.1

Acquisition of Field and Stream Stores (Tables) | 12 Months Ended
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Jan. 28, 2023
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 |

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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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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