$ASO
Academy Sports & Outdoors, Inc. Stock $aso

$aso Overview Financials Valuation SEC Filings Company Website

2020 Q4 Form 10-Q Financial Statement

#000181735820000012 Filed on December 10, 2020

Income Statement

Concept	2020 Q4	2019 Q4
Revenue	$1.349B	$1.145B
YoY Change	17.8%
Cost Of Revenue	$908.6M	$782.8M
YoY Change	16.07%
Gross Profit	$440.5M	$362.4M
YoY Change	21.55%
Gross Profit Margin	32.65%	31.65%
Selling, General & Admin	$359.0M	$309.2M
YoY Change	16.07%
% of Gross Profit	81.49%	85.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$25.50M	$29.60M
YoY Change	-13.85%
% of Gross Profit	5.79%	8.17%
Operating Expenses	$359.0M	$309.2M
YoY Change	16.07%
Operating Profit	$81.56M	$53.18M
YoY Change	53.37%
Interest Expense	-$22.40M	-$24.60M
YoY Change	-8.94%
% of Operating Profit	-27.47%	-46.26%
Other Income/Expense, Net	-$764.0K	$467.0K
YoY Change	-263.6%
Pretax Income	$58.39M	$29.06M
YoY Change	100.95%
Income Tax	-$1.193M	$506.0K
% Of Pretax Income	-2.04%	1.74%
Net Earnings	$59.59M	$28.55M
YoY Change	108.69%
Net Earnings / Revenue	4.42%	2.49%
Basic Earnings Per Share	$0.78	$0.39
Diluted Earnings Per Share	$0.74	$0.38
COMMON SHARES
Basic Shares Outstanding	76.77M shares	72.48M shares
Diluted Shares Outstanding	80.71M shares	75.20M shares

Balance Sheet

Concept	2020 Q4	2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$869.7M	$43.50M
YoY Change	1899.31%
Cash & Equivalents	$869.7M	$43.54M
Short-Term Investments
Other Short-Term Assets	$27.60M	$27.90M
YoY Change	-1.08%
Inventory	$1.083B	$1.332B
Prepaid Expenses
Receivables	$11.91M	$9.798M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.992B	$1.413B
YoY Change	40.96%
LONG-TERM ASSETS
Property, Plant & Equipment	$382.6M	$454.4M
YoY Change	-15.8%
Goodwill	$861.9M	$861.9M
YoY Change	0.0%
Intangibles	$577.0M	$577.0M
YoY Change	0.0%
Long-Term Investments
YoY Change
Other Assets	$4.923M	$16.35M
YoY Change	-69.89%
Total Long-Term Assets	$2.990B	$3.076B
YoY Change	-2.79%
TOTAL ASSETS
Total Short-Term Assets	$1.992B	$1.413B
Total Long-Term Assets	$2.990B	$3.076B
Total Assets	$4.982B	$4.489B
YoY Change	10.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$868.9M	$529.9M
YoY Change	63.96%
Accrued Expenses	$159.4M	$293.2M
YoY Change	-45.63%
Deferred Revenue	$54.56M	$49.60M
YoY Change	9.99%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$18.25M	$18.25M
YoY Change	0.0%
Total Short-Term Liabilities	$1.241B	$841.4M
YoY Change	47.5%
LONG-TERM LIABILITIES
Long-Term Debt	$1.409B	$1.493B
YoY Change	-5.61%
Other Long-Term Liabilities	$43.24M	$19.53M
YoY Change	121.43%
Total Long-Term Liabilities	$1.452B	$1.512B
YoY Change	-3.97%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.241B	$841.4M
Total Long-Term Liabilities	$1.452B	$1.512B
Total Liabilities	$3.997B	$3.517B
YoY Change	13.66%
SHAREHOLDERS EQUITY
Retained Earnings	$895.6M
YoY Change
Common Stock	$881.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$984.6M	$971.9M
YoY Change
Total Liabilities & Shareholders Equity	$4.982B	$4.489B
YoY Change	10.99%

Cashflow Statement

Concept	2020 Q4	2019 Q4
OPERATING ACTIVITIES
Net Income	$59.59M	$28.55M
YoY Change	108.69%
Depreciation, Depletion And Amortization	$25.50M	$29.60M
YoY Change	-13.85%
Cash From Operating Activities	$83.60M	-$9.200M
YoY Change	-1008.7%
INVESTING ACTIVITIES
Capital Expenditures	-$8.000M	-$20.80M
YoY Change	-61.54%
Acquisitions
YoY Change
Other Investing Activities	$8.100M	$0.00
YoY Change
Cash From Investing Activities	$100.0K	-$20.80M
YoY Change	-100.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-98.00M	21.50M
YoY Change	-555.81%
NET CHANGE
Cash From Operating Activities	83.60M	-9.200M
Cash From Investing Activities	100.0K	-20.80M
Cash From Financing Activities	-98.00M	21.50M
Net Change In Cash	-14.30M	-8.500M
YoY Change	68.24%
FREE CASH FLOW
Cash From Operating Activities	$83.60M	-$9.200M
Capital Expenditures	-$8.000M	-$20.80M
Free Cash Flow	$91.60M	$11.60M
YoY Change	689.66%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001817358
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-30
CY2019	us-gaap	Accounting Standards Update Extensible List AccountingStandardsUpdateExtensibleList	us-gaap:AccountingStandardsUpdate201602Member
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2020-10-31
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-39589
	dei	Entity Registrant Name EntityRegistrantName	Academy Sports and Outdoors, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	85-1800912
	dei	Entity Address Address Line1 EntityAddressAddressLine1	1800 North Mason Road
	dei	Entity Address City Or Town EntityAddressCityOrTown	Katy
	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77449
	dei	City Area Code CityAreaCode	281
	dei	Local Phone Number LocalPhoneNumber	646-5200
	dei	Security12b Title Security12bTitle	Common Stock, par value $0.01 per share
	dei	Trading Symbol TradingSymbol	ASO
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	No
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
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CY2020Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	13999000	USD
CY2019Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	9798000	USD
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CY2019Q4	us-gaap	Net Income Loss NetIncomeLoss	28552000	USD
	us-gaap	Net Income Loss NetIncomeLoss	217242000	USD
	us-gaap	Net Income Loss NetIncomeLoss	102305000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	-331000	USD
CY2019Q4	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	-1317000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	-5371000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax	-14459000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	-2811000	USD
CY2019Q4	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	-146000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	-7578000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax	1444000	USD
CY2020Q4	aso	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Debt Refinancing Before Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossDebtRefinancingBeforeTaxParent	1330000	USD
CY2019Q4	aso	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Debt Refinancing Before Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossDebtRefinancingBeforeTaxParent	0	USD
	aso	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Debt Refinancing Before Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossDebtRefinancingBeforeTaxParent	1330000	USD
	aso	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Debt Refinancing Before Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossDebtRefinancingBeforeTaxParent	0	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	498000	USD
CY2019Q4	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	0	USD
	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	498000	USD
	us-gaap	Other Comprehensive Income Loss Tax Portion Attributable To Parent1 OtherComprehensiveIncomeLossTaxPortionAttributableToParent1	0	USD
CY2020Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	62898000	USD
CY2019Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	27381000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	220281000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	86402000	USD
CY2020Q1	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	162000	shares
CY2020Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	2818000	USD
CY2020Q1	us-gaap	Members Equity MembersEquity	988219000	USD
CY2020Q1	aso	Temporary Equity And Members Equity Units Outstanding TemporaryEquityAndMembersEquityUnitsOutstanding	72468000	shares
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-10020000	USD
CY2020Q2	us-gaap	Limited Liability Company Llc Members Equity Unit Based Compensation LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation	2109000	USD
CY2020Q2	aso	Temporary Equity Adjustment Shares Restricted Stock Award Gross TemporaryEquityAdjustmentSharesRestrictedStockAwardGross	12000	shares
CY2020Q2	aso	Temporary Equity Adjustment Value Restricted Stock Award Gross TemporaryEquityAdjustmentValueRestrictedStockAwardGross	200000	USD
CY2020Q2	aso	Limited Liability Company Llc Members Equity Adjustment Value Restricted Stock Award Gross LimitedLiabilityCompanyLLCMembersEquityAdjustmentValueRestrictedStockAwardGross	-200000	USD
CY2020Q2	aso	Temporary Equity Adjustment Shares Restricted Stock Award Gross TemporaryEquityAdjustmentSharesRestrictedStockAwardGross	12000	shares
CY2020Q2	aso	Temporary Equity Units Repurchase Of Units From Managers TemporaryEquityUnitsRepurchaseOfUnitsFromManagers	2000	shares
CY2020Q2	aso	Temporary Equity Repurchase Of Units From Managers TemporaryEquityRepurchaseOfUnitsFromManagers	41000	USD
CY2020Q2	aso	Limited Liability Company Llc Members Equity Repurchase Of Units From Managers LimitedLiabilityCompanyLLCMembersEquityRepurchaseOfUnitsFromManagers	-41000	USD
CY2020Q2	aso	Limited Liability Company Llc Members Equity Treasury Units Purchased LimitedLiabilityCompanyLLCMembersEquityTreasuryUnitsPurchased	37000	USD
CY2020Q2	aso	Limited Liability Company Llc Members Equity Units Treasury Units Purchased LimitedLiabilityCompanyLLCMembersEquityUnitsTreasuryUnitsPurchased	2000	shares
CY2020Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-4434000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-1893000	USD
CY2020Q2	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	172000	shares
CY2020Q2	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	2977000	USD
CY2020Q2	us-gaap	Members Equity MembersEquity	977571000	USD
CY2020Q2	aso	Temporary Equity And Members Equity Units Outstanding TemporaryEquityAndMembersEquityUnitsOutstanding	72478000	shares
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	167676000	USD
CY2020Q3	us-gaap	Limited Liability Company Llc Members Equity Unit Based Compensation LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation	1581000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-606000	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-2874000	USD
CY2020Q3	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	172000	shares
CY2020Q3	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	2977000	USD
CY2020Q3	us-gaap	Members Equity MembersEquity	1149096000	USD
CY2020Q3	aso	Temporary Equity And Members Equity Units Outstanding TemporaryEquityAndMembersEquityUnitsOutstanding	72478000	shares
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	59586000	USD
CY2020Q4	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Declared DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared	257000000	USD
CY2020Q4	aso	Reclassifications Of Temporary To Permanent Equity Units ReclassificationsOfTemporaryToPermanentEquityUnits	-172000	shares
CY2020Q4	us-gaap	Reclassifications Of Temporary To Permanent Equity ReclassificationsOfTemporaryToPermanentEquity	-2977000	USD
CY2020Q4	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	2977000	USD
CY2020Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	23359000	USD
CY2020Q4	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	184882000	USD
CY2020Q4	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	15625000	shares
CY2020Q4	aso	Adjustments To Additional Paid In Capital Value Cumulative Deferred Tax Liability Effect From Reorganization AdjustmentsToAdditionalPaidInCapitalValueCumulativeDeferredTaxLiabilityEffectFromReorganization	148829000	USD
CY2020Q4	aso	Apic Share Based Payment Arrangement Decrease For Dividend Distribution APICShareBasedPaymentArrangementDecreaseForDividendDistribution	32819000	USD
CY2020Q4	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	1000	shares
CY2020Q4	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	53000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-278000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	221000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-2590000	USD
CY2020Q4	aso	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Debt Refinancing Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossDebtRefinancingTax	330000	USD
CY2020Q4	aso	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Debt Refinancing After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossDebtRefinancingAfterTax	-1000000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	984564000	USD
CY2020Q4	us-gaap	Shares Outstanding SharesOutstanding	88104000	shares
CY2019Q1	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	1362000	shares
CY2019Q1	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	17885000	USD
CY2019Q1	us-gaap	Members Equity MembersEquity	857039000	USD
CY2019Q1	aso	Temporary Equity And Members Equity Units Outstanding TemporaryEquityAndMembersEquityUnitsOutstanding	72473000	shares
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	25406000	USD
CY2019Q2	us-gaap	Limited Liability Company Llc Members Equity Unit Based Compensation LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation	2022000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-3510000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	882000	USD
CY2019Q2	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	1362000	shares
CY2019Q2	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	17885000	USD
CY2019Q2	us-gaap	Members Equity MembersEquity	885150000	USD
CY2019Q2	aso	Temporary Equity And Members Equity Units Outstanding TemporaryEquityAndMembersEquityUnitsOutstanding	72473000	shares
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	48347000	USD
CY2019Q3	us-gaap	Limited Liability Company Llc Members Equity Unit Based Compensation LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation	2445000	USD
CY2019Q3	aso	Temporary Equity Adjustment Shares Restricted Stock Award Gross TemporaryEquityAdjustmentSharesRestrictedStockAwardGross	18000	shares
CY2019Q3	aso	Temporary Equity Adjustment Value Restricted Stock Award Gross TemporaryEquityAdjustmentValueRestrictedStockAwardGross	300000	USD
CY2019Q3	aso	Limited Liability Company Llc Members Equity Adjustment Value Restricted Stock Award Gross LimitedLiabilityCompanyLLCMembersEquityAdjustmentValueRestrictedStockAwardGross	-300000	USD
CY2019Q3	aso	Temporary Equity Adjustment Shares Restricted Stock Award Gross TemporaryEquityAdjustmentSharesRestrictedStockAwardGross	18000	shares
CY2019Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-9632000	USD
CY2019Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	708000	USD
CY2019Q3	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	1380000	shares
CY2019Q3	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	18185000	USD
CY2019Q3	us-gaap	Members Equity MembersEquity	925302000	USD
CY2019Q3	aso	Temporary Equity And Members Equity Units Outstanding TemporaryEquityAndMembersEquityUnitsOutstanding	72491000	shares
CY2019Q4	us-gaap	Net Income Loss NetIncomeLoss	28552000	USD
CY2019Q4	us-gaap	Limited Liability Company Llc Members Equity Unit Based Compensation LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation	1405000	USD
CY2019Q4	aso	Temporary Equity Units Contributions TemporaryEquityUnitsContributions	6000	shares
CY2019Q4	aso	Limited Liability Company Llc Members Equity Contributions LimitedLiabilityCompanyLLCMembersEquityContributions	100000	USD
CY2019Q4	aso	Temporary Equity Units Contributions TemporaryEquityUnitsContributions	6000	shares
CY2019Q4	aso	Temporary Equity Adjustment Value Restricted Stock Award Gross TemporaryEquityAdjustmentValueRestrictedStockAwardGross	101000	USD
CY2019Q4	aso	Limited Liability Company Llc Members Equity Adjustment Value Restricted Stock Award Gross LimitedLiabilityCompanyLLCMembersEquityAdjustmentValueRestrictedStockAwardGross	-100000	USD
CY2019Q4	aso	Temporary Equity Units Repurchase Of Units From Managers TemporaryEquityUnitsRepurchaseOfUnitsFromManagers	29000	shares
CY2019Q4	aso	Temporary Equity Repurchase Of Units From Managers TemporaryEquityRepurchaseOfUnitsFromManagers	538000	USD
CY2019Q4	aso	Limited Liability Company Llc Members Equity Repurchase Of Units From Managers LimitedLiabilityCompanyLLCMembersEquityRepurchaseOfUnitsFromManagers	-538000	USD
CY2019Q4	aso	Limited Liability Company Llc Members Equity Treasury Units Purchased LimitedLiabilityCompanyLLCMembersEquityTreasuryUnitsPurchased	473000	USD
CY2019Q4	aso	Limited Liability Company Llc Members Equity Units Treasury Units Purchased LimitedLiabilityCompanyLLCMembersEquityUnitsTreasuryUnitsPurchased	29000	shares
CY2019Q4	aso	Reclassifications Of Temporary To Permanent Equity Units ReclassificationsOfTemporaryToPermanentEquityUnits	-1195000	shares
CY2019Q4	us-gaap	Reclassifications Of Temporary To Permanent Equity ReclassificationsOfTemporaryToPermanentEquity	-14930000	USD
CY2019Q4	aso	Limited Liability Company Llc Members Equity Converted LimitedLiabilityCompanyLLCMembersEquityConverted	14930000	USD
CY2019Q4	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-1317000	USD
CY2019Q4	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-146000	USD
CY2019Q4	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-146000	USD
CY2019Q4	us-gaap	Temporary Equity Shares Outstanding TemporaryEquitySharesOutstanding	162000	shares
CY2019Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	2818000	USD
CY2019Q4	us-gaap	Members Equity MembersEquity	969083000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	23000	USD
CY2019Q4	aso	Temporary Equity And Members Equity Units Outstanding TemporaryEquityAndMembersEquityUnitsOutstanding	72468000	shares
	us-gaap	Net Income Loss NetIncomeLoss	217242000	USD
	us-gaap	Net Income Loss NetIncomeLoss	102305000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	79718000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	88693000	USD
	aso	Non Cash Lease Expense NonCashLeaseExpense	14870000	USD
	aso	Non Cash Lease Expense NonCashLeaseExpense	2471000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	27049000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	5872000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2734000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2796000	USD
	aso	Gain Loss On Interest Rate Swaps From Debt Refinancing GainLossOnInterestRateSwapsFromDebtRefinancing	-1330000	USD
	aso	Gain Loss On Interest Rate Swaps From Debt Refinancing GainLossOnInterestRateSwapsFromDebtRefinancing	0	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-11739000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-246000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	7831000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	42265000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-958000	USD
	aso	Gain Loss On Casualty GainLossOnCasualty	-114000	USD
	aso	Gain Loss On Casualty GainLossOnCasualty	-499000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2121000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-8328000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-16727000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	197812000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1151000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5134000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-245000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-433000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	439682000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	99557000	USD
	aso	Increase Decrease In Accrued Liabilities And Other Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherLiabilities	44733000	USD
	aso	Increase Decrease In Accrued Liabilities And Other Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherLiabilities	30240000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	9590000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	0	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	21784000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	857218000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	94756000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	21915000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	48614000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	23000	USD
	us-gaap	Proceeds From Payments For Long Term Loans For Related Parties ProceedsFromPaymentsForLongTermLoansForRelatedParties	8125000	USD
	us-gaap	Proceeds From Payments For Long Term Loans For Related Parties ProceedsFromPaymentsForLongTermLoansForRelatedParties	-3988000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-13790000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-52579000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	500000000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	401100000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	500000000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	356800000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	29653000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	118257000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	556000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	869725000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	43538000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	20724000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid	257000000	USD
	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid	0	USD
	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	0	USD
	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	100000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	184882000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
	aso	Payments For Repurchase Of Temporary Equity PaymentsForRepurchaseOfTemporaryEquity	37000	USD
	aso	Payments For Repurchase Of Temporary Equity PaymentsForRepurchaseOfTemporaryEquity	473000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-123088000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-74330000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	720340000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-32153000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	149385000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	75691000	USD
	us-gaap	Interest Paid Net InterestPaidNet	68759000	USD
	us-gaap	Interest Paid Net InterestPaidNet	74818000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2461000	USD
CY2019Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1145203000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	4091797000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3459405000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2588000	USD
	us-gaap	Stock Issued1 StockIssued1	132000	USD
	us-gaap	Stock Issued1 StockIssued1	0	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	985000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1668000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	84595000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	55562000	USD
	us-gaap	Nature Of Operations NatureOfOperations	Nature of Operations<div style="padding-left:18pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%"> The Company</span></div><div style="margin-top:9pt;padding-left:18pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">All references to "we", "us," "our" or the "Company" in the financial statements refer to, (1) prior to October 1, 2020, New Academy Holding Company, LLC, a Delaware limited liability company ("NAHC") and the prior parent holding company for our operations, and its consolidated subsidiaries; and (2) on and after October 1, 2020, Academy Sports and Outdoors, Inc., a Delaware corporation ("ASO, Inc.") and the current parent holding company of our operations, and its consolidated subsidiaries. We conduct our operations primarily through our parent holding company's indirect subsidiary, Academy, Ltd., a Texas limited partnership doing business as "Academy Sports + Outdoors", or Academy, Ltd. Our fiscal year represents the 52 or 53 weeks ending on the Saturday closest to January 31. On August 3, 2011, an investment entity owned by investment funds and other entities affiliated with Kohlberg Kravis Roberts & Co. L.P. (collectively, "KKR"), acquired a majority interest in the Company. Upon completion of our initial public offering (the "IPO") detailed below, affiliates of KKR held a 69.9% ownership interest in the Company (see IPO Over-Allotment Exercise in Note 15).</span></div><div style="margin-top:9pt;padding-left:18pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is one of the leading full-line sporting goods and outdoor recreational products retailers in the United States in terms of net sales. As of October 31, 2020, we operated 259 "Academy Sports + Outdoors" retail locations in 16 states and three distribution centers located in Katy, Texas, Twiggs County, Georgia and Cookeville, Tennessee. Our distribution centers receive, store and ship merchandise to our stores and customers. We also sell merchandise to customers across most of the United States via our </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">academy.com</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> website. </span></div><div style="margin-top:9pt;padding-left:18pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Initial Public Offering and Reorganization Transactions</span></div><div style="margin-top:9pt;padding-left:18pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On October 6, 2020, ASO, Inc. completed an IPO in which we issued and sold 15,625,000 shares of common stock, $0.01 par value for cash consideration of $12.22 per share (representing an initial public offering price of $13.00 per share, net of underwriting discounts) to a syndicate of underwriters led by Credit Suisse Securities (USA) LLC and J.P. Morgan Securities LLC, as representatives, resulting in net proceeds of approximately $184.9 million after deducting underwriting discounts, which included approximately $2.7 million paid to KKR Capital Markets LLC ("KCM"), an affiliate of KKR, for underwriting services in connection with the IPO, and $6.1 million in costs directly associated with the IPO ("Offering Costs"), such as legal and accounting fees. The shares sold in the offering were registered under the Securities Act of 1933, as amended (the "Securities Act"), pursuant to our registration statement on Form S-1 (File No. 333-248683) (the "Registration Statement"), which was declared effective by the Securities and Exchange Commission (the "SEC") on October 1, 2020. </span></div><div style="margin-top:9pt;padding-left:18pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In connection with our IPO, we completed a series of reorganization transactions (the "Reorganization Transactions") that resulted in:</span></div><div style="margin-top:9pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">NAHC, the previous parent holding company for the Company, being contributed to ASO, Inc. by its members and becoming a wholly-owned subsidiary of ASO, Inc., which thereupon became our parent holding company; and</span></div><div style="margin-top:3pt;padding-left:54pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">one share of common stock of ASO, Inc. issued to then-existing members of NAHC for every 3.15 membership units of NAHC contributed to ASO, Inc.</span></div>
CY2020Q4	us-gaap	Number Of Stores NumberOfStores	259	location
CY2020Q4	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	16	state
CY2020Q4	aso	Number Of Distribution Centers NumberOfDistributionCenters	3	distributionCenter
CY2020Q4	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	6100000	USD
CY2020Q4	aso	Conversion Of Stock Conversion Ratio ConversionOfStockConversionRatio	3.15
CY2020Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	55410000	USD
CY2019Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	50631000	USD
CY2020Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	67993000	USD
	us-gaap	Use Of Estimates UseOfEstimates	The preparation of financial statements in conformity with GAAP requires our management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the financial statements, as well as the reported amounts of revenues and expenses during the reporting period. Our management bases its estimates on historical experience and other assumptions it believes to be reasonable under the circumstances. Actual results could differ significantly from those estimates. Our most significant estimates and assumptions that materially affect the financial statements involve difficult, subjective or complex judgments by management including the valuation of merchandise inventories, and performing goodwill, intangible and long-lived asset impairment analyses. Given the global economic climate and additional unforeseen effects from the COVID-19 pandemic, these estimates are becoming more challenging, and actual results could differ materially from our estimates.
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	Certain reclassifications have been made in the prior period consolidated financial statements to conform to the current period presentation. Within the merchandise division sales table presented in Note 3, certain products and categories were recategorized amongst various categories and divisions, respectively, to better align with our current merchandising strategy and view of the business. As a result, we have reclassified sales between divisions in the thirteen and thirty-nine weeks ended November 2, 2019 for comparability purposes. This reclassification is in divisional presentation only and did not impact the overall net sales balances previously disclosed.
CY2020Q4	aso	Conversion Of Stock Conversion Ratio ConversionOfStockConversionRatio	3.15
CY2020Q4	aso	Conversion Of Stock Conversion Ratio ConversionOfStockConversionRatio	3.15
CY2020Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2020Q4	aso	Conversion Of Stock Conversion Ratio ConversionOfStockConversionRatio	3.15
CY2019Q4	us-gaap	Reclassifications Of Temporary To Permanent Equity ReclassificationsOfTemporaryToPermanentEquity	-14900000	USD
CY2020Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1349076000	USD
CY2019Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	66153000	USD
CY2020Q4	aso	Contract With Customer Liability Increase From Cash Receipts ContractWithCustomerLiabilityIncreaseFromCashReceipts	14910000	USD
CY2019Q4	aso	Contract With Customer Liability Increase From Cash Receipts ContractWithCustomerLiabilityIncreaseFromCashReceipts	19382000	USD
	aso	Contract With Customer Liability Increase From Cash Receipts ContractWithCustomerLiabilityIncreaseFromCashReceipts	47524000	USD
	aso	Contract With Customer Liability Increase From Cash Receipts ContractWithCustomerLiabilityIncreaseFromCashReceipts	63883000	USD
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	52089000	USD
CY2019Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	47655000	USD
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	52089000	USD
CY2019Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	47655000	USD
CY2020Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1429667000	USD
CY2020Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1466402000	USD
CY2019Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1514995000	USD
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	18250000	USD
CY2020Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	34116000	USD
CY2019Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	18250000	USD
CY2020Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	2532000	USD
CY2020Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	3744000	USD
CY2019Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	4136000	USD
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1408885000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	500000	USD
CY2020Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1428542000	USD
CY2019Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1492609000	USD
CY2020Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	30800000	USD
CY2020Q4	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	100000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	400000	USD
CY2019Q4	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	200000	USD
CY2019Q4	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	-7495000	USD
CY2020Q4	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	-5882000	USD
CY2020Q1	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	-8106000	USD
CY2020Q4	us-gaap	Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet	4600000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	53000	USD
CY2020Q4	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	221000	USD
CY2020Q4	aso	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Debt Refinancing Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossDebtRefinancingTax	330000	USD
CY2019Q4	us-gaap	Interest Payable Current InterestPayableCurrent	3261000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1327289000	USD
CY2020Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1311928000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1300915000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	944669000	USD
CY2020Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	870521000	USD
CY2019Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	846509000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	382620000	USD
CY2020Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	441407000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	454406000	USD
CY2020Q4	us-gaap	Depreciation Depreciation	25500000	USD
	us-gaap	Depreciation Depreciation	79700000	USD
CY2019Q4	us-gaap	Depreciation Depreciation	29600000	USD
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CY2020Q4	us-gaap	Operating Lease Cost OperatingLeaseCost	49272000	USD
CY2020Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	72995000	USD
CY2020Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	54065000	USD
CY2019Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	41237000	USD
CY2020Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	6041000	USD
CY2020Q1	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	2451000	USD
	us-gaap	Depreciation Depreciation	88700000	USD
CY2020Q4	aso	Lease Rent Credit Income Expense LeaseRentCreditIncomeExpense	400000	USD
	aso	Lease Rent Credit Income Expense LeaseRentCreditIncomeExpense	2400000	USD
CY2020Q4	aso	Lessee Operating Lease Number Of Extensions LesseeOperatingLeaseNumberOfExtensions	6	extension
CY2019Q4	us-gaap	Operating Lease Cost OperatingLeaseCost	49159000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	147528000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	146039000	USD
CY2020Q4	us-gaap	Short Term Lease Cost ShortTermLeaseCost	0	USD
CY2019Q4	us-gaap	Short Term Lease Cost ShortTermLeaseCost	0	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	0	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	0	USD
CY2020Q4	us-gaap	Variable Lease Cost VariableLeaseCost	1709000	USD
CY2019Q4	us-gaap	Variable Lease Cost VariableLeaseCost	1956000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	778599000	USD
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1250781000	USD
	aso	Sublease Rentals SubleaseRentals	1900000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	3527000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	5805000	USD
CY2020Q4	us-gaap	Sublease Income SubleaseIncome	115000	USD
CY2019Q4	us-gaap	Sublease Income SubleaseIncome	403000	USD
	us-gaap	Sublease Income SubleaseIncome	641000	USD
	us-gaap	Sublease Income SubleaseIncome	1205000	USD
CY2020Q4	us-gaap	Lease Cost LeaseCost	50866000	USD
CY2019Q4	us-gaap	Lease Cost LeaseCost	50712000	USD
	us-gaap	Lease Cost LeaseCost	150414000	USD
	us-gaap	Lease Cost LeaseCost	150639000	USD
CY2020Q4	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	13477000	USD
CY2019Q4	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	32520000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	84595000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	55562000	USD
CY2020Q4	us-gaap	Operating Lease Payments OperatingLeasePayments	48092000	USD
CY2019Q4	us-gaap	Operating Lease Payments OperatingLeasePayments	48283000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	130274000	USD
CY2019Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	2787000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	143848000	USD
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P11Y2M12D
CY2019Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P10Y10M24D
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0909
CY2019Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0888
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	48759000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	196666000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	194316000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	186750000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	178462000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	172512000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	1051915000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	2029380000	USD
CY2020Q4	us-gaap	Interest Payable Current InterestPayableCurrent	6996000	USD
CY2020Q1	us-gaap	Interest Payable Current InterestPayableCurrent	7835000	USD
CY2020Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	16919000	USD
CY2019Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	50066000	USD
CY2020Q4	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	5000000	USD
CY2020Q1	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	5500000	USD
CY2019Q4	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	5500000	USD
CY2020Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	22675000	USD
CY2020Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	18590000	USD
CY2020Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	12651000	USD
CY2019Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	18041000	USD
CY2020Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	13136000	USD
CY2020Q1	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	14107000	USD
CY2019Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	13912000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	54557000	USD
CY2020Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	70220000	USD
CY2019Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	49603000	USD
CY2020Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	19197000	USD
CY2020Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	4941000	USD
CY2019Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	4575000	USD
CY2020Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	5746000	USD
CY2020Q1	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	6129000	USD
CY2019Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	5184000	USD
CY2020Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	49679000	USD
CY2020Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	23400000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	27000000.0	USD
CY2020Q1	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	16563000	USD
CY2019Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	25826000	USD
CY2020Q4	aso	Accrued Liabilities And Other Liabilities Current AccruedLiabilitiesAndOtherLiabilitiesCurrent	274612000	USD
CY2020Q1	aso	Accrued Liabilities And Other Liabilities Current AccruedLiabilitiesAndOtherLiabilitiesCurrent	211381000	USD
CY2019Q4	aso	Accrued Liabilities And Other Liabilities Current AccruedLiabilitiesAndOtherLiabilitiesCurrent	219992000	USD
CY2019Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1400000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5900000	USD
CY2020Q3	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid	257000000.0	USD
CY2020Q3	us-gaap	Distribution Made To Limited Liability Company Llc Member Distributions Paid Per Unit DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsPaidPerUnit	1.1257
CY2020Q3	aso	Distribution Made To Limited Liability Company Llc Member Distributions Paid Per Converted Unit DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsPaidPerConvertedUnit	3.5460
CY2020Q3	aso	Distribution Made To Limited Liability Company Llc Member Cash Used For Distributions DistributionMadeToLimitedLiabilityCompanyLLCMemberCashUsedForDistributions	248000000.0	USD
CY2020Q3	us-gaap	Distribution Made To Limited Liability Company Llc Member Distributions Paid Per Unit DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsPaidPerUnit	1.1257
CY2020Q3	aso	Distribution Made To Limited Liability Company Llc Member Distributions Paid Per Converted Unit DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsPaidPerConvertedUnit	3.5460
CY2020Q4	us-gaap	Deferred Compensation Sharebased Arrangements Liability Current And Noncurrent DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent	12100000	USD
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	59586000	USD
CY2019Q4	us-gaap	Net Income Loss NetIncomeLoss	28552000	USD
	us-gaap	Net Income Loss NetIncomeLoss	217242000	USD
	us-gaap	Net Income Loss NetIncomeLoss	102305000	USD
CY2020Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	76771000	shares
CY2019Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	72484000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	73908000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	72480000	shares
CY2020Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	80714000	shares
CY2019Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	75201000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	77171000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	74766000	shares
CY2020Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.78
CY2019Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.94
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.41
CY2020Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.74
CY2019Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.38
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.82
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.37
CY2020Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	4460000	shares
CY2019Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	4153000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1648000	shares
CY2020Q4	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	8369000	USD
CY2019Q4	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	8369000	USD
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	578000	shares
CY2020Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	144200000	USD
CY2020Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	4600000	USD
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	USD
CY2020Q4	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2168000	USD
CY2019Q4	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	575000	USD
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	3656000	USD
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2135000	USD
CY2020Q4	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	9000	USD
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CY2020Q4	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-10024000	USD
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CY2019Q4	aso	Effective Income Tax Rate Reconciliation Effect Of Pass Through Income Allocated To Members EffectiveIncomeTaxRateReconciliationEffectOfPassThroughIncomeAllocatedToMembers	-0.210
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CY2020Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.020
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CY2020Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	127000	USD
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CY2020Q3	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid	257000000.0	USD
CY2020Q3	us-gaap	Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid	257000000.0	USD

Files In Submission

Name	View Source	Status
0001817358-20-000012-index-headers.html	Edgar Link	pending
0001817358-20-000012-index.html	Edgar Link	pending
0001817358-20-000012.txt	Edgar Link	pending
0001817358-20-000012-xbrl.zip	Edgar Link	pending
aso-20201031.htm	Edgar Link	pending
aso-20201031.xsd	Edgar Link	pending
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exhibit312.htm	Edgar Link	pending
exhibit321.htm	Edgar Link	pending
exhibit322.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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$ASO
Academy Sports & Outdoors, Inc. Stock $aso

2020 Q4 Form 10-Q Financial Statement

#000181735820000012 Filed on December 10, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ASO Academy Sports & Outdoors, Inc. Stock $aso

2020 Q4 Form 10-Q Financial Statement

#000181735820000012 Filed on December 10, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ASO
Academy Sports & Outdoors, Inc. Stock $aso