XML 28 R18.htm IDEA: XBRL DOCUMENT
v3.23.1

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Apr. 29, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of right of return assets, contract liabilities, and sales return liabilities with customers |
|  | April 29, 2023 |  |  | January 28, 2023 |
Right of return assets, which are included in prepaid expenses and other |  | $ | 1,953 |  |  | $ | 1,951 |
Estimated gift card contract liability, net of breakage |  |  | (28,180 | ) |  |  | (29,174 | )
Estimated loyalty contract liability, net of breakage |  |  | (4,861 | ) |  |  | (5,383 | )
Sales return liabilities, which are included in accrued expenses |  |  | (2,915 | ) |  |  | (2,912 | )
Schedule of Revenue by Departments |
|  |  |  | Thirteen Weeks Ended |
|  |  |  | April 29, |  |  | April 30, |
Department |  | Product Offerings |  | 2023 |  |  | 2022 |
Camping |  | Backpacks, camp essentials, canoes and kayaks, coolers, outdoor cooking equipment, sleeping bags, tents and tools |  |  | 8.9 | % |  |  | 10.8 | %
Apparel |  | Camouflage, jackets, hats, outerwear, sportswear, technical gear and work wear |  |  | 7.0 | % |  |  | 6.9 | %
Fishing |  | Bait, electronics, fishing rods, flotation items, fly fishing, lines, lures, reels, tackle and small boats |  |  | 9.1 | % |  |  | 10.4 | %
Footwear |  | Hiking boots, socks, sport sandals, technical footwear, trail shoes, casual shoes, waders and work boots |  |  | 6.7 | % |  |  | 6.3 | %
Hunting and Shooting |  | Ammunition, archery items, ATV accessories, blinds and tree stands, decoys, firearms, reloading equipment and shooting gear |  |  | 63.2 | % |  |  | 60.3 | %
Optics, Electronics, Accessories, and Other |  | Gift items, GPS devices, knives, lighting, optics, two-way radios, and other license revenue, net of revenue discounts |  |  | 5.1 | % |  |  | 5.3 | %
Total |  |  |  |  | 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