Basis of Presentation and Accounting Policies (Tables)

6 Months Ended

Aug. 03, 2019

Basis of Presentation and Accounting Policies [Abstract]

Property and Equipment

Property and equipment as of August 3, 2019 and February 2, 2019 consists of the following (in thousands):

	August 3, 2019		February 2, 2019
Land	$	7,277	$	7,277
Buildings		21,347		21,311
Buildings under capital lease		-		3,363
Equipment		95,098		96,402
Equipment under capital lease		-		678
Automobiles under capital lease		-		1,829
Furniture and fixtures		35,541		36,980
Leasehold improvements		101,394		101,572
Construction in progress		1,202		2,080
Total property and equipment		261,859		271,492
Less: accumulated depreciation and amortization		157,995		156,098
Total property and equipment, net	$	103,864	$	115,394

Disaggregation of Revenue

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

	13 Weeks Ended				26 Weeks Ended
	August 3, 2019		August 4, 2018		August 3, 2019		August 4, 2018
Footwear	$	152,468	$	119,062	$	367,543	$	277,650
Apparel		66,597		55,896		146,154		120,260
Equipment		33,375		36,165		82,038		87,920
Total	$	252,440	$	211,123	$	595,735	$	485,830