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Summary of Significant Accounting Policies (Tables)

9 Months Ended

Oct. 03, 2021

Accounting Policies [Abstract]

Summary of Disaggregates Net Sales into Major Merchandise Categories to Depict Nature and Amount of Revenue and Related Cash Flows

In accordance with ASC 606, Revenue from Contracts with Customers, the Company disaggregates net sales into the following major merchandise categories to depict the nature and amount of revenue and related cash flows:

		13 Weeks Ended								39 Weeks Ended
		October 3, 2021				September 27, 2020				October 3, 2021				September 27, 2020
		(In thousands)
Hardgoods		$	164,921			$	201,993			$	502,549			$	461,040
Athletic and sport footwear			74,472				59,654				212,706				164,685
Athletic and sport apparel			48,726				41,712				169,398				120,721
Other sales			1,518				1,600				3,810				4,184
Net sales		$	289,637			$	304,959			$	888,463			$	750,630

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- References

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- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599

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