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Revenue Recognition (Tables)

3 Months Ended

May 04, 2024

Revenue from Contract with Customer [Abstract]

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

		May 4, 2024				February 3, 2024
Right of return assets, which are included in prepaid expenses and other		$	1,590			$	1,659
Estimated gift card contract liability, net of breakage			(28,427	)			(30,541	)
Estimated loyalty contract liability, net of breakage			(4,448	)			(4,340	)
Sales return liabilities, which are included in accrued expenses			(2,373	)			(2,476	)

Schedule of Revenue by Departments

				Thirteen Weeks Ended
				May 4,				April 29,
Department		Product Offerings		2024				2023
Camping		Backpacks, camp essentials, canoes and kayaks, coolers, outdoor cooking equipment, sleeping bags, tents and tools			9.2	%			8.9	%
Apparel		Camouflage, jackets, hats, outerwear, sportswear, technical gear and work wear			5.6	%			7.0	%
Fishing		Bait, electronics, fishing rods, flotation items, fly fishing, lines, lures, reels, tackle and small boats			11.1	%			9.1	%
Footwear		Hiking boots, socks, sport sandals, technical footwear, trail shoes, casual shoes, waders and work boots			5.2	%			6.7	%
Hunting and Shooting		Ammunition, archery items, ATV accessories, blinds and tree stands, decoys, firearms, reloading equipment and shooting gear			63.9	%			63.2	%
Optics, Electronics, Accessories, and Other		Gift items, GPS devices, knives, lighting, optics, two-way radios, and other license revenue, net of revenue discounts			5.0	%			5.1	%
Total					100.0	%			100.0	%

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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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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
-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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- References

No definition available.

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