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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Feb. 03, 2024

Accounting Policies [Abstract]

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

The following table provides information about right of return assets, contract liabilities, and sales return liabilities with customers as of February 3, 2024 and January 28, 2023:

		February 3, 2024				January 28, 2023
Right of return assets, which are included in prepaid expenses and other		$	1,659			$	1,951
Estimated gift card contract liability, net of breakage			(30,541	)			(29,174	)
Estimated loyalty contract liability, net of breakage			(4,340	)			(5,383	)
Sales return liabilities, which are included in accrued expenses			(2,476	)			(2,912	)

Schedule of Revenue by Departments

In the following table, revenue from contracts with customers is disaggregated by department. The percentage of net sales related to the Company’s departments during the fiscal years ended February 3, 2024, January 28, 2023, and January 29, 2022, was approximately:

				Fiscal year Ended
				February 3,				January 28,				January 29,
Department		Product Offerings		2024				2023				2022
Camping		Backpacks, camp essentials, canoes and kayaks, coolers, outdoor cooking equipment, sleeping bags, tents and tools			11.2	%			12.5	%			13.1	%
Apparel		Camouflage, jackets, hats, outerwear, sportswear, technical gear and work wear			8.8	%			9.3	%			8.4	%
Fishing		Bait, electronics, fishing rods, flotation items, fly fishing, lines, lures, reels, tackle and small boats			8.9	%			8.9	%			10.0	%
Footwear		Hiking boots, socks, sport sandals, technical footwear, trail shoes, casual shoes, waders and work boots			7.2	%			7.3	%			6.8	%
Hunting and Shooting		Ammunition, archery items, ATV accessories, blinds and tree stands, decoys, firearms, reloading equipment and shooting gear			57.4	%			54.9	%			54.2	%
Optics, Electronics, Accessories, and Other		Gift items, GPS devices, knives, lighting, optics, two-way radios, and other license revenue, net of revenue discounts			6.5	%			7.1	%			7.5	%
Total					100.0	%			100.0	%			100.0	%

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- References

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- 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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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- 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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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