Basis of Presentation and Accounting Policies (Tables)

3 Months Ended

May 02, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Property and Equipment

Property and equipment as of May 2, 2020, February 1, 2020 and May 4, 2019 consists of the following (in thousands):

	May 2, 2020		February 1, 2020		May 4, 2019
Land	$	7,277	$	7,277	$	7,277
Buildings	21,635		21,635		21,311
Equipment	96,606		95,100		96,003
Furniture and fixtures	36,931		37,048		37,225
Leasehold improvements	103,642		102,528		101,540
Construction in progress	603		1,660		1,485
Total property and equipment	266,694		265,248		264,841
Less: accumulated depreciation and amortization	168,923		164,292		157,168
Total property and equipment, net	$	97,771	$	100,956	$	107,673

Schedule of Revenue Recognition

Revenues disaggregated by major product categories are as follows (in thousands):

	13-Weeks Ended
	May 2, 2020		May 4, 2019
Footwear	$	166,242	$	215,075
Apparel	79,407		79,557
Equipment	24,188		48,663
Total	$	269,837	$	343,295

Schedule of Goodwill

(in thousands)
Goodwill balance at February 1, 2020	$	19,661
Impairment losses	(19,661)
Goodwill balance at May 2, 2020	$	—

Schedule of Impaired Intangible Assets

No impairment related to the tradename was recognized during the year ended February 1, 2020 or the 13-weeks ended May 4, 2019.

(in thousands)
Tradename intangible asset balance at February 1, 2020	$	32,400
Impairment losses	(8,900)
Tradename intangible asset balance at May 2, 2020	$	23,500