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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

%