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Revenue Recognition (Tables) | 6 Months Ended
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Aug. 03, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of right of return assets, contract liabilities, and sales return liabilities with customers |
|  | August 3, 2024 |  |  | February 3, 2024 |
Right of return assets, which are included in prepaid expenses and other |  | $ | 2,201 |  |  | $ | 1,659 |
Estimated gift card contract liability, net of breakage |  |  | (27,409 | ) |  |  | (30,541 | )
Estimated loyalty contract liability, net of breakage |  |  | (3,735 | ) |  |  | (4,340 | )
Sales return liabilities, which are included in accrued expenses |  |  | (3,285 | ) |  |  | (2,476 | )
Schedule of Revenue by Departments |
|  |  |  | Thirteen Weeks Ended |  |  | Twenty-Six Weeks Ended |
|  |  |  | August 3, |  |  | July 29, |  |  | August 3, |  |  | July 29, |
Department |  | Product Offerings |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Camping |  | Backpacks, camp essentials, canoes and kayaks, coolers, outdoor cooking equipment, sleeping bags, tents and tools |  |  | 16.4 | % |  |  | 16.0 | % |  |  | 13.1 | % |  |  | 12.8 | %
Apparel |  | Camouflage, jackets, hats, outerwear, sportswear, technical gear and work wear |  |  | 6.6 | % |  |  | 6.8 | % |  |  | 6.1 | % |  |  | 6.9 | %
Fishing |  | Bait, electronics, fishing rods, flotation items, fly fishing, lines, lures, reels, tackle and small boats |  |  | 16.8 | % |  |  | 14.4 | % |  |  | 14.2 | % |  |  | 12.0 | %
Footwear |  | Hiking boots, socks, sport sandals, technical footwear, trail shoes, casual shoes, waders and work boots |  |  | 6.3 | % |  |  | 6.8 | % |  |  | 5.8 | % |  |  | 6.7 | %
Hunting and Shooting |  | Ammunition, archery items, ATV accessories, blinds and tree stands, decoys, firearms, reloading equipment and shooting gear |  |  | 47.9 | % |  |  | 49.9 | % |  |  | 55.2 | % |  |  | 56.1 | %
Optics, Electronics, Accessories, and Other |  | Gift items, GPS devices, knives, lighting, optics, two-way radios, and other license revenue, net of revenue discounts |  |  | 6.0 | % |  |  | 6.1 | % |  |  | 5.6 | % |  |  | 5.5 | %
Total |  |  |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 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 + Details
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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 + Details
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