XML 22 R29.htm IDEA: XBRL DOCUMENT v2.4.1.9
Related Party Transactions - Additional Information (Detail) (USD $)
0 Months Ended 1 Months Ended 3 Months Ended 12 Months Ended
May 02, 2015
Dec. 01, 2014
Aircraft
Dec. 31, 2014
Aircraft
May 02, 2015
May 03, 2014
Jan. 31, 2015
Aircraft
PGP [Member]            
Related Party Transaction [Line Items]            
Common Unit, Issued           100us-gaap_CommonUnitIssued
/ dei_LegalEntityAxis
= bamm_PGPMember
Limited liability company, number of investors           4bamm_LimitedLiabilityCompanyNumberofInvestors
/ dei_LegalEntityAxis
= bamm_PGPMember
Common unit issued, price per unit           10,000us-gaap_SharePrice
/ dei_LegalEntityAxis
= bamm_PGPMember
Percent ownership in subsidiary, non-controlling interest           5.10%us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners
/ dei_LegalEntityAxis
= bamm_PGPMember
Percent ownership in subsidiary           94.90%us-gaap_MinorityInterestOwnershipPercentageByParent
/ dei_LegalEntityAxis
= bamm_PGPMember
Payment of dividends to related parties       $ 16,000us-gaap_PaymentsOfDividendsMinorityInterest
/ dei_LegalEntityAxis
= bamm_PGPMember
   
Notes Payable [Member]            
Related Party Transaction [Line Items]            
Term for interest calculation       15 years    
Anderson Media Corporation [Member]            
Related Party Transaction [Line Items]            
Purchases from subsidiary company       4,100,000us-gaap_RelatedPartyTransactionPurchasesFromRelatedParty
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AndersonMediaCorporationMember
7,000,000us-gaap_RelatedPartyTransactionPurchasesFromRelatedParty
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AndersonMediaCorporationMember
 
Amount payable to subsidiary company 6,700,000us-gaap_AccountsPayableRelatedPartiesCurrentAndNoncurrent
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AndersonMediaCorporationMember
    6,700,000us-gaap_AccountsPayableRelatedPartiesCurrentAndNoncurrent
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AndersonMediaCorporationMember
  5,500,000us-gaap_AccountsPayableRelatedPartiesCurrentAndNoncurrent
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AndersonMediaCorporationMember
Amounts receivable from subsidiary company 200,000us-gaap_AccountsReceivableRelatedParties
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AndersonMediaCorporationMember
    200,000us-gaap_AccountsReceivableRelatedParties
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AndersonMediaCorporationMember
  100,000us-gaap_AccountsReceivableRelatedParties
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AndersonMediaCorporationMember
Anderson Press Corporation [Member]            
Related Party Transaction [Line Items]            
Purchases from subsidiary company       200,000us-gaap_RelatedPartyTransactionPurchasesFromRelatedParty
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AndersonPressCorporationMember
200,000us-gaap_RelatedPartyTransactionPurchasesFromRelatedParty
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AndersonPressCorporationMember
 
Amount payable to subsidiary company 200,000us-gaap_AccountsPayableRelatedPartiesCurrentAndNoncurrent
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AndersonPressCorporationMember
    200,000us-gaap_AccountsPayableRelatedPartiesCurrentAndNoncurrent
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AndersonPressCorporationMember
  200,000us-gaap_AccountsPayableRelatedPartiesCurrentAndNoncurrent
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AndersonPressCorporationMember
Anco Far East [Member]            
Related Party Transaction [Line Items]            
Purchases from subsidiary company       500,000us-gaap_RelatedPartyTransactionPurchasesFromRelatedParty
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AncoFarEastMember
100,000us-gaap_RelatedPartyTransactionPurchasesFromRelatedParty
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AncoFarEastMember
 
Amount payable to subsidiary company 200,000us-gaap_AccountsPayableRelatedPartiesCurrentAndNoncurrent
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AncoFarEastMember
    200,000us-gaap_AccountsPayableRelatedPartiesCurrentAndNoncurrent
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AncoFarEastMember
  100,000us-gaap_AccountsPayableRelatedPartiesCurrentAndNoncurrent
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AncoFarEastMember
Related Party Transaction, Expenses from Transactions with Related Party       37,000us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AncoFarEastMember
10,000us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AncoFarEastMember
 
Anderson and Anderson LLC [Member]            
Related Party Transaction [Line Items]            
Rent paid to trust under lease       27,000us-gaap_OperatingLeasesRentExpenseNet
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AndersonAndAndersonLlcMember
39,000us-gaap_OperatingLeasesRentExpenseNet
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AndersonAndAndersonLlcMember
 
Number of lease buildings 2us-gaap_PropertySubjectToOrAvailableForOperatingLeaseNumberOfUnits
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AndersonAndAndersonLlcMember
    2us-gaap_PropertySubjectToOrAvailableForOperatingLeaseNumberOfUnits
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AndersonAndAndersonLlcMember
   
Minimum future rental payments related party leases 900,000us-gaap_OperatingLeasesFutureMinimumPaymentsDue
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AndersonAndAndersonLlcMember
    900,000us-gaap_OperatingLeasesFutureMinimumPaymentsDue
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AndersonAndAndersonLlcMember
   
Anderson and Anderson LLC [Member] | Two Buildings [Member]            
Related Party Transaction [Line Items]            
Rent paid to trust under lease       100,000us-gaap_OperatingLeasesRentExpenseNet
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= bamm_TwoBuildingsMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AndersonAndAndersonLlcMember
100,000us-gaap_OperatingLeasesRentExpenseNet
/ us-gaap_PropertyPlantAndEquipmentByTypeAxis
= bamm_TwoBuildingsMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AndersonAndAndersonLlcMember
 
Anderson Growth Partners [Member]            
Related Party Transaction [Line Items]            
Minimum future rental payments related party leases 500,000us-gaap_OperatingLeasesFutureMinimumPaymentsDue
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AndersonGrowthPartnersMember
    500,000us-gaap_OperatingLeasesFutureMinimumPaymentsDue
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AndersonGrowthPartnersMember
   
Amounts receivable from leases       25,000us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AndersonGrowthPartnersMember
25,000us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_AndersonGrowthPartnersMember
 
Affiliated Entity [Member]            
Related Party Transaction [Line Items]            
Number of airplanes owned   2bamm_NumberOfAirplanesOwned
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_AffiliatedEntityMember
      2bamm_NumberOfAirplanesOwned
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_AffiliatedEntityMember
Number of Airplanes Sold     1bamm_NumberofAirplanesSold
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_AffiliatedEntityMember
     
Interest owned in Airplane 20.892%bamm_OwnershipInterestInCapitalAssetsForRelatedParties
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_AffiliatedEntityMember
19.70%bamm_OwnershipInterestInCapitalAssetsForRelatedParties
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_AffiliatedEntityMember
       
Related Party Transaction, Expenses from Transactions with Related Party       100,000us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_AffiliatedEntityMember
100,000us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_AffiliatedEntityMember
 
IF [Member]            
Related Party Transaction [Line Items]            
Percentage of equity interest 25.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_IfMember
    25.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_IfMember
   
Percentage of equity interest by other company       45.00%bamm_EquityMethodInvestmentOwnershipPercentageByOtherCompany
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_IfMember
   
Items Purchased from related party       300,000us-gaap_RelatedPartyTransactionAmountsOfTransaction
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_IfMember
100,000us-gaap_RelatedPartyTransactionAmountsOfTransaction
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_IfMember
 
Amount Payable to Related Party for items purchases 200,000us-gaap_DueToRelatedPartiesCurrentAndNoncurrent
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_IfMember
    200,000us-gaap_DueToRelatedPartiesCurrentAndNoncurrent
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_IfMember
  100,000us-gaap_DueToRelatedPartiesCurrentAndNoncurrent
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_IfMember
Hibbett Sports Inc [Member]            
Related Party Transaction [Line Items]            
Minimum future rental payments related party leases 200,000us-gaap_OperatingLeasesFutureMinimumPaymentsDue
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_HibbettSportsIncMember
    200,000us-gaap_OperatingLeasesFutureMinimumPaymentsDue
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_HibbettSportsIncMember
   
Amounts receivable from leases       28,000us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_HibbettSportsIncMember
0us-gaap_RelatedPartyTransactionOtherRevenuesFromTransactionsWithRelatedParty
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= bamm_HibbettSportsIncMember
 
Executive Officer [Member] | PGP [Member]            
Related Party Transaction [Line Items]            
Limited liability company, number of investors           3bamm_LimitedLiabilityCompanyNumberofInvestors
/ dei_LegalEntityAxis
= bamm_PGPMember
/ us-gaap_TitleOfIndividualAxis
= us-gaap_ExecutiveOfficerMember
Dividends payable to related parties 45,000us-gaap_DividendsPayableCurrentAndNoncurrent
/ dei_LegalEntityAxis
= bamm_PGPMember
/ us-gaap_TitleOfIndividualAxis
= us-gaap_ExecutiveOfficerMember
    45,000us-gaap_DividendsPayableCurrentAndNoncurrent
/ dei_LegalEntityAxis
= bamm_PGPMember
/ us-gaap_TitleOfIndividualAxis
= us-gaap_ExecutiveOfficerMember
   
Chief Financial Officer [Member] | PGP [Member]            
Related Party Transaction [Line Items]            
Common Unit, Issued           20us-gaap_CommonUnitIssued
/ dei_LegalEntityAxis
= bamm_PGPMember
/ us-gaap_TitleOfIndividualAxis
= us-gaap_ChiefFinancialOfficerMember
Common unit issued, value           200,000us-gaap_CommonUnitIssuanceValue
/ dei_LegalEntityAxis
= bamm_PGPMember
/ us-gaap_TitleOfIndividualAxis
= us-gaap_ChiefFinancialOfficerMember
Chief Executive Officer [Member] | PGP [Member]            
Related Party Transaction [Line Items]            
Common Unit, Issued           40us-gaap_CommonUnitIssued
/ dei_LegalEntityAxis
= bamm_PGPMember
/ us-gaap_TitleOfIndividualAxis
= us-gaap_ChiefExecutiveOfficerMember
Common unit issued, value           400,000us-gaap_CommonUnitIssuanceValue
/ dei_LegalEntityAxis
= bamm_PGPMember
/ us-gaap_TitleOfIndividualAxis
= us-gaap_ChiefExecutiveOfficerMember
Executive Vice President [Member] | PGP [Member]            
Related Party Transaction [Line Items]            
Common Unit, Issued           20us-gaap_CommonUnitIssued
/ dei_LegalEntityAxis
= bamm_PGPMember
/ us-gaap_TitleOfIndividualAxis
= us-gaap_ExecutiveVicePresidentMember
Common unit issued, value           200,000us-gaap_CommonUnitIssuanceValue
/ dei_LegalEntityAxis
= bamm_PGPMember
/ us-gaap_TitleOfIndividualAxis
= us-gaap_ExecutiveVicePresidentMember
Non-Executive Employee [Member] | PGP [Member]            
Related Party Transaction [Line Items]            
Common Unit, Issued           20us-gaap_CommonUnitIssued
/ dei_LegalEntityAxis
= bamm_PGPMember
/ us-gaap_TitleOfIndividualAxis
= bamm_NonExecutiveEmployeeMember
Common unit issued, value           200,000us-gaap_CommonUnitIssuanceValue
/ dei_LegalEntityAxis
= bamm_PGPMember
/ us-gaap_TitleOfIndividualAxis
= bamm_NonExecutiveEmployeeMember
LIBOR [Member] | Notes Payable [Member]            
Related Party Transaction [Line Items]            
Line of credit facilities interest at variable rate       2.75%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1
/ us-gaap_DebtInstrumentAxis
= us-gaap_NotesPayableOtherPayablesMember
/ us-gaap_VariableRateAxis
= us-gaap_LondonInterbankOfferedRateLIBORMember
   
Notes Payable [Member] | Affiliated Entity [Member] | Related Party Debt Due September 1, 2018 [Member]            
Related Party Transaction [Line Items]            
Principal amount of note 600,000.0us-gaap_DebtInstrumentFaceAmount
/ us-gaap_DebtInstrumentAxis
= bamm_RelatedPartyDebtDueSeptember12018Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_NotesPayableOtherPayablesMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_AffiliatedEntityMember
    600,000.0us-gaap_DebtInstrumentFaceAmount
/ us-gaap_DebtInstrumentAxis
= bamm_RelatedPartyDebtDueSeptember12018Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_NotesPayableOtherPayablesMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_AffiliatedEntityMember
   
Outstanding loan amount 560,000us-gaap_LongTermDebt
/ us-gaap_DebtInstrumentAxis
= bamm_RelatedPartyDebtDueSeptember12018Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_NotesPayableOtherPayablesMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_AffiliatedEntityMember
    $ 560,000us-gaap_LongTermDebt
/ us-gaap_DebtInstrumentAxis
= bamm_RelatedPartyDebtDueSeptember12018Member
/ us-gaap_LongtermDebtTypeAxis
= us-gaap_NotesPayableOtherPayablesMember
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= us-gaap_AffiliatedEntityMember