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Acquisition of Field and Stream Stores (Tables)

12 Months Ended

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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Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

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-Publisher FASB
-Name Accounting Standards Codification
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