Acquisition (Details) $ / shares in Units, $ in Thousands |
|
3 Months Ended |
12 Months Ended |
|
Nov. 05, 2018
USD ($)
Store
Payments
|
May 04, 2019
USD ($)
|
May 05, 2018
USD ($)
$ / shares
|
Feb. 02, 2019
USD ($)
|
| Acquisition [Abstract] |
|
|
|
|
| Net sales |
|
$ 343,295
|
$ 274,707
|
|
| Current assets: |
|
|
|
|
| Goodwill |
|
19,661
|
|
$ 23,133
|
| Pro Forma - Unaudited [Abstract] |
|
|
|
|
| Net sales |
|
|
333,996
|
|
| Net income |
|
|
$ 27,506
|
|
| Basic earnings per share (in dollars per share) | $ / shares |
|
|
$ 1.45
|
|
| Diluted earnings per share (in dollars per share) | $ / shares |
|
|
$ 1.44
|
|
| City Gear [Member] |
|
|
|
|
| Acquisition [Abstract] |
|
|
|
|
| Purchase price, cash payable |
$ 88,000
|
|
|
|
| Number of contingent payments | Payments |
2
|
|
|
|
| Maximum amount of contingent payments |
$ 25,000
|
|
|
|
| Number of stores acquired | Store |
130
|
|
|
|
| Acquisition related expenses |
|
1,700
|
|
|
| Intangible asset for favorable leases |
$ 1,400
|
|
|
|
| Liability for unfavorable leases |
3,400
|
|
|
|
| Net sales |
|
59,400
|
|
|
| Amortization of step-up inventory |
|
1,000
|
|
|
| Current assets: |
|
|
|
|
| Receivables |
|
3,732
|
|
|
| Inventories |
|
44,807
|
|
|
| Prepaid expense, other current and intangible assets |
|
2,689
|
|
|
| Total current assets |
|
51,228
|
|
|
| Goodwill |
|
19,661
|
|
|
| Property and equipment |
|
16,530
|
|
|
| Long-term intangible assets |
|
33,503
|
|
|
| Deposits and other assets |
|
567
|
|
|
| Deferred tax asset |
|
638
|
|
|
| Total assets |
|
122,127
|
|
|
| Current liabilities: |
|
|
|
|
| Accounts payable |
|
23,615
|
|
|
| Other accrued expenses and intangible liabilities |
|
3,526
|
|
|
| Total current liabilities |
|
27,141
|
|
|
| Other long-term liabilities and intangible liabilities |
|
3,234
|
|
|
| Total liabilities |
|
30,375
|
|
|
| Total purchase price |
|
91,752
|
|
|
| Cash paid at closing |
|
86,837
|
|
|
| Fair value of contingent earnout |
|
6,000
|
|
|
| Net working capital and debt-like items adjustment |
|
(1,085)
|
|
|
| City Gear [Member] | Trade Names [Member] |
|
|
|
|
| Acquisition [Abstract] |
|
|
|
|
| Indefinite-lived intangible asset fair value |
$ 32,400
|
|
|
|
| City Gear [Member] | As Reported [Member] |
|
|
|
|
| Current assets: |
|
|
|
|
| Receivables |
|
|
|
3,168
|
| Inventories |
|
|
|
44,807
|
| Prepaid expense, other current and intangible assets |
|
|
|
2,716
|
| Total current assets |
|
|
|
50,691
|
| Goodwill |
|
|
|
23,133
|
| Property and equipment |
|
|
|
16,530
|
| Long-term intangible assets |
|
|
|
33,601
|
| Deposits and other assets |
|
|
|
567
|
| Deferred tax asset |
|
|
|
24
|
| Total assets |
|
|
|
124,546
|
| Current liabilities: |
|
|
|
|
| Accounts payable |
|
|
|
23,615
|
| Other accrued expenses and intangible liabilities |
|
|
|
3,366
|
| Total current liabilities |
|
|
|
26,981
|
| Other long-term liabilities and intangible liabilities |
|
|
|
2,613
|
| Total liabilities |
|
|
|
29,594
|
| Total purchase price |
|
|
|
94,952
|
| Cash paid at closing |
|
|
|
86,837
|
| Fair value of contingent earnout |
|
|
|
9,200
|
| Net working capital and debt-like items adjustment |
|
|
|
$ (1,085)
|
| City Gear [Member] | Adjustments [Member] |
|
|
|
|
| Current assets: |
|
|
|
|
| Receivables |
|
564
|
|
|
| Inventories |
|
0
|
|
|
| Prepaid expense, other current and intangible assets |
|
(27)
|
|
|
| Total current assets |
|
537
|
|
|
| Goodwill |
|
(3,472)
|
|
|
| Property and equipment |
|
0
|
|
|
| Long-term intangible assets |
|
(98)
|
|
|
| Deposits and other assets |
|
0
|
|
|
| Deferred tax asset |
|
614
|
|
|
| Total assets |
|
(2,419)
|
|
|
| Current liabilities: |
|
|
|
|
| Accounts payable |
|
0
|
|
|
| Other accrued expenses and intangible liabilities |
|
160
|
|
|
| Total current liabilities |
|
160
|
|
|
| Other long-term liabilities and intangible liabilities |
|
621
|
|
|
| Total liabilities |
|
781
|
|
|
| Total purchase price |
|
(3,200)
|
|
|
| Cash paid at closing |
|
0
|
|
|
| Fair value of contingent earnout |
|
(3,200)
|
|
|
| Net working capital and debt-like items adjustment |
|
$ 0
|
|
|