Net Sales (Tables)

12 Months Ended

Feb. 03, 2024

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table sets forth the approximate amount of sales (all of which are based in the U.S.) by merchandise divisions for the periods presented (amounts in thousands):

	Fiscal Year Ended
	February 3, 2024		January 28, 2023		January 29, 2022
Merchandise division sales (1)
Outdoors	$	1,727,018	$	1,819,418	$	2,060,046
Sports and recreation	1,452,377		1,488,187		1,577,776
Apparel	1,710,838		1,758,993		1,810,345
Footwear	1,235,643		1,291,227		1,290,197
Total merchandise sales (2)	6,125,876		6,357,825		6,738,364
Other sales (3)	33,415		37,248		34,764
Net sales	$	6,159,291	$	6,395,073	$	6,773,128

(1)Certain products and categories were re-categorized among various categories and divisions, respectively, during 2023 to better align with our current merchandising strategy and view of the business. As a result, we have reclassified sales between divisions for 2022 and 2021 for comparability purposes. This reclassification is in divisional presentation only and did not impact the overall net sales balances previously disclosed (see Note 2).

(2)E-commerce sales consisted of 10.7%, 10.7% and 9.3% of merchandise sales for 2023, 2022 and 2021, respectively.

(3)Other sales consists primarily of the gift card breakage income, credit card bounties and royalties, shipping income, net hunting and fishing license income, sales return allowance and other items.

Reconciliation of Gift Card Liability

The following is a reconciliation of the gift card liability (amounts in thousands):

	Fiscal Year Ended
	February 3, 2024		January 28, 2023		January 29, 2022
Gift card liability, beginning balance	$	90,650	$	86,568	$	74,253
Issued	134,741		134,091		136,553
Redeemed	(124,370)		(124,463)		(119,103)
Recognized as breakage income	(6,866)		(5,546)		(5,135)
Gift card liability, ending balance	$	94,155	$	90,650	$	86,568