XML 39 R29.htm IDEA: XBRL DOCUMENT
v3.25.1

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Feb. 01, 2025
Accounting Policies [Abstract] |
Schedule of right of return assets, contract liabilities, and sales return liabilities and accounts receivable with customers | The following table provides information about right of return assets, contract liabilities, sales return liabilities, and accounts receivable with customers as of February 1, 2025 and February 3, 2024:
|  | February 1, 2025 |  |  | February 3, 2024 |  |  | January 28, 2023 |
Right of return assets, which are included in prepaid expenses and other |  | $ | 1,732 |  |  | $ | 1,659 |  |  | $ | 1,951 |
Estimated gift card contract liability, net of breakage |  |  | (30,872 | ) |  |  | (30,541 | ) |  |  | (29,174 | )
Estimated loyalty contract liability, net of breakage |  |  | (2,606 | ) |  |  | (4,340 | ) |  |  | (5,383 | )
Sales return liabilities, which are included in accrued expenses |  |  | (2,585 | ) |  |  | (2,476 | ) |  |  | (2,912 | )
Customer accounts receivable |  |  | 267 |  |  |  | 272 |  |  |  | 743 |
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 1, 2025, February 3, 2024, and January 28, 2023, was approximately:
|  |  |  | Fiscal year Ended |
|  |  |  | February 1, |  |  | February 3, |  |  | January 28, |
Department |  | Product Offerings |  | 2025 |  |  | 2024 |  |  | 2023 |
Camping |  | Backpacks, camp essentials, canoes and kayaks, coolers, outdoor cooking equipment, sleeping bags, tents and tools |  |  | 11.7 | % |  |  | 11.2 | % |  |  | 12.5 | %
Apparel |  | Camouflage, jackets, hats, outerwear, sportswear, technical gear and work wear |  |  | 7.5 | % |  |  | 8.8 | % |  |  | 9.3 | %
Fishing |  | Bait, electronics, fishing rods, flotation items, fly fishing, lines, lures, reels, tackle and small boats |  |  | 10.3 | % |  |  | 8.9 | % |  |  | 8.9 | %
Footwear |  | Hiking boots, socks, sport sandals, technical footwear, trail shoes, casual shoes, waders and work boots |  |  | 6.3 | % |  |  | 7.2 | % |  |  | 7.3 | %
Hunting and Shooting |  | Ammunition, archery items, ATV accessories, blinds and tree stands, decoys, firearms, reloading equipment and shooting gear |  |  | 57.4 | % |  |  | 57.4 | % |  |  | 54.9 | %
Optics, Electronics, Accessories, and Other |  | Gift items, GPS devices, knives, lighting, optics, two-way radios, and other license revenue, net of revenue discounts |  |  | 6.8 | % |  |  | 6.5 | % |  |  | 7.1 | %
Total |  |  |  |  | 100.0 | % |  |  | 100.0 | % |  |  | 100.0 | %

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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 -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
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 -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
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration