Basis of Presentation and Accounting Policies (Tables)

9 Months Ended

Oct. 31, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Property and Equipment

Property and equipment consist of the following (in thousands):

	October 31, 2020		February 1, 2020		November 2, 2019
Land	$	7,277	$	7,277	$	7,277
Buildings	21,432		21,635		21,347
Equipment	100,785		95,100		95,426
Furniture and fixtures	39,144		37,048		36,805
Leasehold improvements	105,489		102,528		101,835
Construction in progress	1,675		1,660		1,244
Total property and equipment	275,802		265,248		263,934
Less: accumulated depreciation and amortization	176,708		164,292		162,336
Total property and equipment, net	$	99,094	$	100,956	$	101,598

Schedule of Revenue Recognition

Revenues disaggregated by major product categories are as follows (in thousands):

	13-Weeks Ended				39-Weeks Ended
	October 31, 2020		November 2, 2019		October 31, 2020		November 2, 2019
Footwear	$	201,047	$	168,265	$	675,270	$	535,809
Apparel	90,380		69,943		268,564		216,097
Equipment	39,956		37,267		98,993		119,304
Total	$	331,383	$	275,475	$	1,042,827	$	871,210

Schedule of Goodwill

A reconciliation of goodwill from February 1, 2020 to October 31, 2020 consists of the following:

(in thousands)
Goodwill balance at February 1, 2020	$	19,661
Impairment losses	(19,661)
Goodwill balance at October 31, 2020	$	—

Schedule of Impaired Intangible Assets

A reconciliation of the tradename intangible asset from February 1, 2020 to October 31, 2020 consists of the following:

(in thousands)
Tradename intangible asset balance at February 1, 2020	$	32,400
Impairment losses	(8,900)
Tradename intangible asset balance at October 31, 2020	$	23,500