Revenue (Tables)

3 Months Ended

May 05, 2018

Revenue from Contract with Customer [Abstract]

Schedule of Impact of Adoption New Guidance on Condensed Consolidated Balance Sheet

	May 5, 2018
(In thousands)	As Reported			Adjustments			As Adjusted
Merchandise inventories	$	295,921		$	(329	)	$	295,592
Deferred income taxes		8,221			200			8,421
Accrued and other liabilities		(24,235	)		(444	)		(24,679	)

Schedule of Impact of Adoption New Guidance on Consolidated Statement of Income

The impact of the new guidance on income tax expense was immaterial for the thirteen weeks ended May 5, 2018.

	Thirteen Weeks Ended May 5, 2018
(In thousands)	As Reported		Adjustments			As Adjusted
Net sales	$	257,445	$	(99	)	$	257,346
Cost of sales (including buying, distribution and occupancy costs)		180,118		(63	)		180,055

Schedule of Revenue Disaggregation by Product Category

Revenue is disaggregated by product category below. Net sales and percentage of net sales for the thirteen weeks ended May 5, 2018 and April 29, 2017 were as follows:

(In thousands)	Thirteen Weeks Ended May 5, 2018				Thirteen Weeks Ended April 29, 2017
Non-Athletics:
Women’s	$	60,642	24	%	$	60,119	24	%
Men’s		33,949	13			32,873	13
Children’s		11,803	5			11,881	5
Total		106,394	42			104,873	42
Athletics:
Women’s		52,350	20			50,337	20
Men’s		55,621	22			55,775	22
Children’s		32,038	12			31,439	12
Total		140,009	54			137,551	54
Accessories		10,357	4			10,063	4
Other		685	-			902	-
Total	$	257,445	100	%	$	253,389	100	%