Revenue (Tables)

9 Months Ended

Nov. 03, 2018

Revenue from Contract with Customer [Abstract]

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

The impact of the new guidance on our condensed consolidated balance sheet as of November 3, 2018 is below. In the table, the adjustments for merchandise inventories relate to: (1) the classification of the right of return assets associated with product returns previously recorded net of the refund liability in accrued and other liabilities, and (2) the cost basis of inventory for product shipped to customers not yet received under the previous revenue guidance. The adjustment for deferred income taxes relates to the tax effect of the cumulative effect adjustments. The adjustments to accrued and other liabilities relate to: (1) the classification of the right of return assets from accrued and other liabilities to merchandise inventories, (2) recognition of deferred revenue for product shipped to customers not yet received, and (3) the adjustment to contract liabilities for unredeemed gift cards and award certificates.

	November 3, 2018
(In thousands)	As Reported			Adjustments			As Adjusted
Merchandise inventories	$	300,510		$	(387	)	$	300,123
Deferred income taxes		8,866			100			8,966
Accrued and other liabilities		(28,094	)		(176	)		(28,270	)

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

The impact of the new guidance on our condensed consolidated statement of income for the thirteen and thirty-nine weeks ended November 3, 2018 is below. In the table, the adjustments to net sales relate to deferred revenue for product shipped to customers not yet received, breakage revenue for unredeemed gift cards and adjustments associated with our rewards program. The adjustment to cost of sales relates to the cost associated with product shipped to customers not yet received under the previous revenue guidance The impact of the new guidance on income tax expense was immaterial for the thirteen and thirty-nine weeks ended November 3, 2018.

	Thirteen Weeks Ended November 3, 2018
(In thousands)	As Reported		Adjustments		As Adjusted
Net sales	$	269,181	$	1,121	$	270,302
Cost of sales (including buying, distribution and occupancy costs)		187,963		300		188,263

	Thirty-nine Weeks Ended November 3, 2018
(In thousands)	As Reported		Adjustments		As Adjusted
Net sales	$	794,992	$	170	$	795,162
Cost of sales (including buying, distribution and occupancy costs)		552,666		8		552,674

Schedule of Revenue Disaggregation by Product Category

Revenue is disaggregated by product category below. Net sales and percentage of net sales for the thirteen and thirty-nine weeks ended November 3, 2018 and October 28, 2017 were as follows:

(In thousands)	Thirteen Weeks Ended November 3, 2018				Thirteen Weeks Ended October 28, 2017
Non-Athletics:
Women’s	$	59,510	22	%	$	57,601	20	%
Men’s		33,946	13			33,828	12
Children’s		13,155	5			13,378	5
Total		106,611	40			104,807	37
Athletics:
Women’s		47,409	18			52,077	18
Men’s		56,608	20			64,044	22
Children’s		45,264	17			52,511	18
Total		149,281	55			168,632	58
Accessories		12,081	5			12,853	5
Other		1,208	0			1,177	0
Total	$	269,181	100	%	$	287,469	100	%

(In thousands)	Thirty-nine Weeks Ended November 3, 2018				Thirty-nine Weeks Ended October 28, 2017
Non-Athletics:
Women’s	$	185,525	23	%	$	176,722	23	%
Men’s		107,633	14			104,267	14
Children’s		38,186	5			36,469	5
Total		331,344	42			317,458	42
Athletics:
Women’s		143,583	18			140,725	18
Men’s		170,453	22			170,811	22
Children’s		113,069	14			111,587	14
Total		427,105	54			423,123	54
Accessories		34,019	4			32,781	4
Other		2,524	0			2,560	0
Total	$	794,992	100	%	$	775,922	100	%