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Sportsman’s Warehouse Holdings, Inc. – ‘10-Q’ for 8/1/20 – ‘XML’

On:  Friday, 9/4/20, at 9:39am ET   ·   For:  8/1/20   ·   Accession #:  1558370-20-11004   ·   File #:  1-36401

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/04/20  Sportsman’s Warehouse Holdin… Inc 10-Q        8/01/20   63:6M                                     Toppan Merrill Bridge/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    902K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Document and Entity Information                     HTML     70K 
12: R2          Condensed Consolidated Balance Sheets               HTML     98K 
13: R3          Condensed Consolidated Balance Sheets               HTML     35K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML     60K 
15: R5          Condensed Consolidated Statements of Stockholders'  HTML     55K 
                Equity                                                           
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    106K 
17: R7          Description of Business and Basis of Presentation   HTML     24K 
18: R8          Summary of Significant Accounting Policies          HTML     21K 
19: R9          Revenue Recognition                                 HTML     76K 
20: R10         Property and Equipment                              HTML     37K 
21: R11         Accrued Expenses                                    HTML     37K 
22: R12         Leases                                              HTML     87K 
23: R13         Revolving Line of Credit                            HTML     25K 
24: R14         Long-Term Debt                                      HTML     38K 
25: R15         Income Taxes                                        HTML     20K 
26: R16         Earnings Per Share                                  HTML     61K 
27: R17         Stock-Based Compensation                            HTML    111K 
28: R18         Commitments and Contingencies                       HTML     22K 
29: R19         Acquisition of Field and Stream Stores              HTML     89K 
30: R20         Summary of Significant Accounting Policies          HTML     20K 
                (Policies)                                                       
31: R21         Revenue Recognition (Tables)                        HTML     65K 
32: R22         Property and Equipment (Tables)                     HTML     37K 
33: R23         Accrued Expenses (Tables)                           HTML     37K 
34: R24         Leases (Tables)                                     HTML     85K 
35: R25         Long-Term Debt (Tables)                             HTML     37K 
36: R26         Earnings Per Share (Tables)                         HTML     60K 
37: R27         Stock-Based Compensation (Tables)                   HTML    108K 
38: R28         Acquisition of Field and Stream Stores (Tables)     HTML     84K 
39: R29         Description of Business and Basis of Presentation   HTML     25K 
                (Details)                                                        
40: R30         Revenue Recognition (Details)                       HTML     25K 
41: R31         Revenue Recognition - Contract balances (Details)   HTML     38K 
42: R32         Revenue Recognition - Disaggregation of revenue     HTML     34K 
                from contracts with customers (Details)                          
43: R33         Property and Equipment (Details)                    HTML     32K 
44: R34         Accrued Expenses (Details)                          HTML     35K 
45: R35         Leases (Details)                                    HTML     28K 
46: R36         Leases - Other Information (Details)                HTML     31K 
47: R37         Leases - ASC 842 Maturities (Details)               HTML     51K 
48: R38         Revolving Line Of Credit (Details)                  HTML     64K 
49: R39         Long-Term Debt (Details)                            HTML     33K 
50: R40         Long-Term Debt - Additional Information (Details)   HTML     51K 
51: R41         Income Taxes (Details)                              HTML     25K 
52: R42         Earnings Per Share (Details)                        HTML     42K 
53: R43         Stock-Based Compensation (Details)                  HTML     79K 
54: R44         Stock-Based Compensation - Additional Information   HTML     51K 
                (Details)                                                        
55: R45         Commitments and Contingencies - Additional          HTML     21K 
                Information (Details)                                            
56: R46         Acquisition of Field and Stream Stores (Details)    HTML     72K 
57: R47         Acquisition of Field and Stream Stores - Purchase   HTML     53K 
                price consideration and related cash outflow                     
                (Details)                                                        
58: R48         Acquisition of Field and Stream Stores - Estimated  HTML     37K 
                fair value of the identifiable assets acquired and               
                assumed liabilities (Details)                                    
59: R49         Acquisition of Field and Stream Stores - Pro forma  HTML     27K 
                results - (Details)                                              
61: XML         IDEA XML File -- Filing Summary                      XML    111K 
10: XML         XBRL Instance -- spwh-20200801x10q_htm               XML   1.52M 
60: EXCEL       IDEA Workbook of Financial Reports                  XLSX     66K 
 6: EX-101.CAL  XBRL Calculations -- spwh-20200801_cal               XML    139K 
 7: EX-101.DEF  XBRL Definitions -- spwh-20200801_def                XML    308K 
 8: EX-101.LAB  XBRL Labels -- spwh-20200801_lab                     XML    940K 
 9: EX-101.PRE  XBRL Presentations -- spwh-20200801_pre              XML    648K 
 5: EX-101.SCH  XBRL Schema -- spwh-20200801                         XSD    118K 
62: JSON        XBRL Instance as JSON Data -- MetaLinks              240±   365K 
63: ZIP         XBRL Zipped Folder -- 0001558370-20-011004-xbrl      Zip    182K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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2 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/03/20  Sportsman’s Warehouse Holdin… Inc 8-K:5,9     4/03/20    2:306K
 6/11/14  Sportsman’s Warehouse Holdin… Inc 10-Q        5/03/14   56:4.2M                                   ActiveDisclosure/FA
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Filing Submission 0001558370-20-011004   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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