XML 54 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Acquisition of Field and Stream Stores (Details)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Oct. 08, 2020
USD ($)
Sep. 16, 2020
USD ($)
Store
May 14, 2020
USD ($)
Mar. 12, 2020
USD ($)
Mar. 06, 2020
USD ($)
Store
Feb. 14, 2020
USD ($)
Store
Jan. 30, 2021
USD ($)
Aug. 31, 2020
USD ($)
Jun. 30, 2020
USD ($)
Jan. 30, 2021
USD ($)
Jan. 28, 2023
USD ($)
Jan. 29, 2022
USD ($)
Jan. 30, 2021
USD ($)
Business Acquisition [Line Items]                          
Net sales                   $ 34,555 $ 1,399,515 $ 1,506,072 $ 1,451,767
Net income                   $ 4,659 $ 40,518 $ 108,470 91,380
Sportsman's Warehouse, Inc | Asset Purchase Agreement 1 With Dicks                          
Business Acquisition [Line Items]                          
Number of stores acquired | Store           1              
Maximum period for which transition services will be provided           120 days              
Aggregate consideration       $ 2,139   $ 2,139              
Remaining consideration paid to seller       1,075         $ 1,000        
Liabilities except leases assumed       $ 0                  
Sportsman's Warehouse, Inc | Asset Purchase Agreement 1 With Dicks | Revolving Credit Facility                          
Business Acquisition [Line Items]                          
Amount drawn           $ 1,100              
Sportsman's Warehouse, Inc | Asset Purchase Agreement 2 With Dicks                          
Business Acquisition [Line Items]                          
Number of stores acquired | Store         1                
Maximum period for which transition services will be provided         120 days                
Aggregate consideration     $ 2,411   $ 2,411                
Remaining consideration paid to seller     1,317         $ 1,100          
Liabilities except leases assumed     $ 0                    
Sportsman's Warehouse, Inc | Asset Purchase Agreement 2 With Dicks | Revolving Credit Facility                          
Business Acquisition [Line Items]                          
Amount drawn         $ 1,317                
Sportsman's Warehouse, Inc | Asset Purchase Agreement 3 With Dicks                          
Business Acquisition [Line Items]                          
Number of stores acquired | Store   2                      
Maximum period for which transition services will be provided   120 days                      
Aggregate consideration $ 2,001 $ 2,001                      
Remaining consideration paid to seller 227           $ 1,774            
Net of rent concessions and deferrals   2,597                      
Liabilities except leases assumed $ 0                        
Sportsman's Warehouse, Inc | Asset Purchase Agreement 3 With Dicks | Revolving Credit Facility                          
Business Acquisition [Line Items]                          
Amount drawn   $ 226                      
Sportsman's Warehouse, Inc | 2020 Acquisitions                          
Business Acquisition [Line Items]                          
Acquisition related cost                         $ 237