| Schedule of right of return assets, contract liabilities, and sales return liabilities with customers |
The following table provides information about right of return assets, contract liabilities, and sales return liabilities with customers as of May 3, 2025 and February 1, 2025:
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May 3, 2025 |
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|
February 1, 2025 |
|
Right of return assets, which are included in prepaid expenses and other |
|
$ |
1,701 |
|
|
$ |
1,732 |
|
Estimated gift card contract liability, net of breakage |
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|
(28,634 |
) |
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|
(30,872 |
) |
Estimated loyalty contract liability, net of breakage |
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|
(2,196 |
) |
|
|
(2,606 |
) |
Sales return liabilities, which are included in accrued expenses |
|
|
(2,539 |
) |
|
|
(2,585 |
) |
|
| Schedule of Revenue by Departments |
In the following table, revenue from contracts with customers is disaggregated by department. The percentage of net sales related to the Company’s departments during the 13 weeks ended May 3, 2025 and May 4, 2024, was approximately:
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Thirteen Weeks Ended |
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May 3, |
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May 4, |
|
Department |
|
Product Offerings |
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2025 |
|
|
2024 |
|
Camping |
|
Backpacks, camp essentials, canoes and kayaks, coolers, outdoor cooking equipment, sleeping bags, tents and tools |
|
|
8.5 |
% |
|
|
9.2 |
% |
Apparel |
|
Camouflage, jackets, hats, outerwear, sportswear, technical gear and work wear |
|
|
5.8 |
% |
|
|
5.6 |
% |
Fishing |
|
Bait, electronics, fishing rods, flotation items, fly fishing, lines, lures, reels, tackle and small boats |
|
|
12.1 |
% |
|
|
11.1 |
% |
Footwear |
|
Hiking boots, socks, sport sandals, technical footwear, trail shoes, casual shoes, waders and work boots |
|
|
5.2 |
% |
|
|
5.2 |
% |
Hunting and Shooting |
|
Ammunition, archery items, ATV accessories, blinds and tree stands, decoys, firearms, reloading equipment and shooting gear |
|
|
63.6 |
% |
|
|
63.9 |
% |
Optics, Electronics, Accessories, and Other |
|
Gift items, GPS devices, knives, lighting, optics, two-way radios, and other license revenue, net of revenue discounts |
|
|
4.8 |
% |
|
|
5.0 |
% |
Total |
|
|
|
|
100.0 |
% |
|
|
100.0 |
% |
|