Basis of Presentation and Accounting Policies (Tables)

6 Months Ended

Aug. 01, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Property and Equipment

Property and equipment consists of the following (in thousands):

	August 1, 2020		February 1, 2020		August 3, 2019
Land	$	7,277	$	7,277	$	7,277
Buildings	21,635		21,635		21,347
Equipment	97,909		95,100		95,098
Furniture and fixtures	37,654		37,048		35,541
Leasehold improvements	104,322		102,528		101,394
Construction in progress	1,515		1,660		1,202
Total property and equipment	270,312		265,248		261,859
Less: accumulated depreciation and amortization	171,738		164,292		157,995
Total property and equipment, net	$	98,574	$	100,956	$	103,864

Schedule of Revenue Recognition

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

	13-Weeks Ended				26-Weeks Ended
	August 1, 2020		August 3, 2019		August 1, 2020		August 3, 2019
Footwear	$	287,010	$	152,468	$	474,224	$	367,543
Apparel	119,748		66,597		178,184		146,154
Equipment	34,849		33,375		59,037		82,038
Total	$	441,607	$	252,440	$	711,445	$	595,735

Schedule of Goodwill

A reconciliation of goodwill from February 1, 2020 to August 1, 2020 consists of the following:

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

Schedule of Impaired Intangible Assets

A reconciliation of the tradename intangible asset from February 1, 2020 to August 1, 2020 consists of the following:

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