Net Sales (Tables)

3 Months Ended

May 04, 2024

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table sets forth the approximate amount of sales by merchandise divisions for the periods presented (amounts in thousands):

	Thirteen Weeks Ended
	May 4, 2024		April 29, 2023
Merchandise division sales (1)
Outdoors	$	374,907	$	366,321
Sports and recreation	350,588		366,300
Apparel	335,621		345,231
Footwear	292,441		296,301
Total merchandise sales (2)	1,353,557		1,374,153
Other sales (3)	10,663		9,456
Net Sales	$	1,364,220	$	1,383,609

(1) Certain products and categories were recategorized amongst various categories and divisions, respectively, to better align with our current merchandising strategy and view of the business. As a result, we have reclassified sales between divisions in the thirteen weeks ended April 29, 2023, for comparability purposes. This reclassification is in divisional presentation only and did not impact the overall net sales balances previously disclosed.

(2) E-commerce sales consisted of 9.0% and 8.2% for the thirteen weeks ended May 4, 2024 and April 29, 2023, respectively.

(3) Other sales consisted 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):

	Thirteen Weeks Ended
	May 4, 2024		April 29, 2023
Gift card liability, beginning balance	$	94,155	$	90,650
Issued	18,020		17,293
Redeemed	(28,545)		(28,715)
Recognized as breakage income	(1,361)		(1,116)
Gift card liability, ending balance	$	82,269	$	78,112