|
Q4 FY2019
As of Apr 27, 2019
|
Q3 FY2019
As of Jan 26, 2019
|
Q2 FY2019
As of Oct 27, 2018
|
Q1 FY2019
As of Jul 31, 2018
|
Q4 FY2018
As of Apr 28, 2018
|
Q3 FY2018
As of Jan 27, 2018
|
Q2 FY2018
As of Oct 28, 2017
|
Q1 FY2018
As of Jul 29, 2017
|
Q4 FY2017
As of Apr 29, 2017
|
Q3 FY2017
As of Jan 28, 2017
|
Q2 FY2017
As of Oct 29, 2016
|
Q1 FY2017
As of Jul 30, 2016
|
Q4 FY2016
As of Apr 30, 2016
|
Q3 FY2016
As of Jan 30, 2016
|
Q2 FY2016
As of Oct 31, 2015
|
Q1 FY2016
As of Aug 1, 2015
|
Q4 FY2015
As of May 2, 2015
|
Q3 FY2015
As of Jan 31, 2015
|
Q2 FY2015
As of Nov 1, 2014
|
Q1 FY2015
As of Aug 2, 2014
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Current assets: | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Receivables, net | ||||||||||||||||||||
| Merchandise inventories, net | ||||||||||||||||||||
| Prepaid expenses and other current assets | ||||||||||||||||||||
| Total current assets | ||||||||||||||||||||
| Property and equipment: | ||||||||||||||||||||
| Land and land improvements | ||||||||||||||||||||
| Buildings and leasehold improvements | ||||||||||||||||||||
| Fixtures and equipment | ||||||||||||||||||||
| Property and equipment, gross | ||||||||||||||||||||
| Less accumulated depreciation and amortization | ||||||||||||||||||||
| Net property and equipment | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Intangible assets, net | ||||||||||||||||||||
| Other non-current assets | ||||||||||||||||||||
| Total assets | ||||||||||||||||||||
| Liabilities and Shareholders' Equity | ||||||||||||||||||||
| Current liabilities: | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Accrued liabilities | ||||||||||||||||||||
| Gift card liabilities | ||||||||||||||||||||
| Total current liabilities | ||||||||||||||||||||
| Long-term debt | ||||||||||||||||||||
| Deferred taxes | ||||||||||||||||||||
| Other long-term liabilities | ||||||||||||||||||||
| Shareholders' equity: | ||||||||||||||||||||
| Common stock; $0.001 par value; 300,000 shares authorized; 112,782 and 112,238 shares issued, respectively | ||||||||||||||||||||
| Additional paid-in capital | ||||||||||||||||||||
| Accumulated other comprehensive income | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Treasury stock, at cost, 39,745 and 39,585 shares, respectively | ||||||||||||||||||||
| Total shareholders' equity | ||||||||||||||||||||
| Total liabilities and shareholders' equity | ||||||||||||||||||||
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