v3.26.1
Net Sales
 6 Months Ended
Aug. 01, 2026
Revenue from Contract with Customer [Abstract]  
Net Sales Net Sales
Revenue from merchandise sales is recognized, net of sales tax, when the Company’s performance obligation to the customer is met, which is when the Company transfers control of the merchandise to the customer. Store merchandise sales are recognized at the point of sale and e-commerce sales are recognized upon delivery to the customer.
The following table sets forth the approximate amount of sales by merchandise divisions for the periods presented (amounts in thousands):
Thirteen Weeks EndedTwenty-Six Weeks Ended
August 1, 2026August 2, 2025August 1, 2026August 2, 2025
Merchandise division sales
Outdoors$468,630 $448,937 $895,981 $831,488 
Sports and recreation393,144 369,791 749,089 704,837 
Apparel451,857 451,121 800,206 783,802 
Footwear319,926 323,243 620,736 615,918 
Total merchandise sales (1)
1,633,557 1,593,092 3,066,012 2,936,045 
Other sales (2)
13,728 6,746 23,276 15,202 
Net Sales$1,647,285 $1,599,838 $3,089,288 $2,951,247 
(1) E-commerce sales represented 12.1% and 11.6% of merchandise sales for the thirteen and twenty-six weeks ended August 1, 2026, respectively, and 10.9% and 10.5% for the thirteen and twenty-six weeks ended August 2, 2025, respectively.
(2) Other sales consisted primarily of credit card income from our agreement for co-branded and private label credit cards, shipping income, gift card breakage income, sales return allowance and other items.
We sell gift cards in stores, online and in third-party retail locations. The gift cards we sell have no expiration dates. A liability for gift cards, which is recorded in Accrued Expenses and Other Current Liabilities on our Condensed Consolidated Balance Sheets, is established at the time of sale and revenues are recognized as the gift cards are redeemed in stores or on our website. Based on historical gift card redemption patterns, we believe we can reasonably estimate the amount of gift cards that have a remote likelihood of redemption. These identified amounts are recorded as net sales and recognized in proportion to historical redemption trends, which is referred to as “breakage.”
The following is a reconciliation of the gift card liability (amounts in thousands):
Thirteen Weeks EndedTwenty-Six Weeks Ended
August 1, 2026August 2, 2025August 1, 2026August 2, 2025
Gift card liability, beginning balance$88,590 $85,312 $99,558 $96,469 
Issued30,882 29,355 52,753 49,264 
Redeemed(32,623)(31,467)(64,320)(61,407)
Recognized as breakage income(1,441)(1,422)(2,583)(2,548)
Gift card liability, ending balance$85,408 $81,778 $85,408 $81,778