$BGFV
BIG 5 SPORTING GOODS Corp

2013 Q4 Form 10-K Financial Statement

#000119312514069244 Filed on February 26, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 2012 Q4
Revenue $248.0M $993.3M $243.6M
YoY Change 1.82% 5.62% 3.8%
Cost Of Revenue $167.2M $664.6M $165.2M
YoY Change 1.21% 4.21% 4.76%
Gross Profit $80.80M $328.7M $78.39M
YoY Change 3.07% 8.58% 1.82%
Gross Profit Margin 32.58% 33.09% 32.18%
Selling, General & Admin $27.90M $281.3M $71.20M
YoY Change -60.81% 1.63% 5.48%
% of Gross Profit 34.53% 85.57% 90.83%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.300M $9.000M $4.800M
YoY Change 10.42% -10.89% 4.35%
% of Gross Profit 6.56% 2.74% 6.12%
Operating Expenses $27.90M $281.3M $71.40M
YoY Change -60.92% 1.63% 5.78%
Operating Profit $52.90M $47.43M $6.992M
YoY Change 656.61% 82.61% -26.31%
Interest Expense -$500.0K $1.745M -$600.0K
YoY Change -16.67% -20.75% 0.0%
% of Operating Profit -0.95% 3.68% -8.58%
Other Income/Expense, Net
YoY Change
Pretax Income $8.600M $45.68M $6.600M
YoY Change 30.3% 92.18% -25.84%
Income Tax $3.400M $17.74M $2.600M
% Of Pretax Income 39.53% 38.82% 39.39%
Net Earnings $5.190M $27.95M $4.032M
YoY Change 28.72% 87.37% -30.69%
Net Earnings / Revenue 2.09% 2.81% 1.66%
Basic Earnings Per Share $0.24 $1.28 $0.19
Diluted Earnings Per Share $0.23 $1.27 $0.19
COMMON SHARES
Basic Shares Outstanding 22.29M shares 21.77M
Diluted Shares Outstanding 22.08M

Balance Sheet

Concept 2013 Q4 2013 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $9.400M $9.400M $7.600M
YoY Change 23.68% 23.68% 61.7%
Cash & Equivalents $9.400M $9.400M $7.635M
Short-Term Investments
Other Short-Term Assets $18.40M $18.40M $18.70M
YoY Change -1.6% -1.6% 17.61%
Inventory $301.0M $301.0M $270.4M
Prepaid Expenses $6.356M $8.784M
Receivables $16.30M $16.30M $15.30M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $345.0M $345.0M $312.0M
YoY Change 10.59% 10.58% 0.73%
LONG-TERM ASSETS
Property, Plant & Equipment $75.61M $75.60M $72.09M
YoY Change 4.88% 4.85% -6.13%
Goodwill $4.433M $4.433M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.274M $13.60M $3.372M
YoY Change -2.91% -8.11% -74.84%
Total Long-Term Assets $96.88M $96.90M $94.69M
YoY Change 2.31% 2.32% -2.18%
TOTAL ASSETS
Total Short-Term Assets $345.0M $345.0M $312.0M
Total Long-Term Assets $96.88M $96.90M $94.69M
Total Assets $441.9M $441.9M $406.7M
YoY Change 8.66% 8.66% 0.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $104.8M $104.8M $92.69M
YoY Change 13.1% 13.05% 1.19%
Accrued Expenses $69.92M $69.90M $67.55M
YoY Change 3.51% 3.4% 26.27%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.600M $1.600M $1.700M
YoY Change -5.88% -5.88% 6.25%
Total Short-Term Liabilities $176.3M $176.3M $162.0M
YoY Change 8.86% 8.83% 10.33%
LONG-TERM LIABILITIES
Long-Term Debt $44.60M $44.60M $50.30M
YoY Change -11.33% -11.33% -29.85%
Other Long-Term Liabilities $9.111M $30.20M $8.577M
YoY Change 6.23% 0.67% -70.73%
Total Long-Term Liabilities $9.111M $74.80M $8.577M
YoY Change 6.23% -6.85% -91.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $176.3M $176.3M $162.0M
Total Long-Term Liabilities $9.111M $74.80M $8.577M
Total Liabilities $251.1M $251.1M $242.2M
YoY Change 3.66% 3.67% -2.2%
SHAREHOLDERS EQUITY
Retained Earnings $106.6M $87.46M
YoY Change 21.84%
Common Stock $110.1M $102.9M
YoY Change 7.04%
Preferred Stock
YoY Change
Treasury Stock (at cost) $25.94M $25.94M
YoY Change 0.0%
Treasury Stock Shares 2.042M shares 2.042M shares
Shareholders Equity $190.8M $190.8M $164.4M
YoY Change
Total Liabilities & Shareholders Equity $441.9M $441.9M $406.7M
YoY Change 8.66% 8.66% 0.04%

Cashflow Statement

Concept 2013 Q4 2013 2012 Q4
OPERATING ACTIVITIES
Net Income $5.190M $27.95M $4.032M
YoY Change 28.72% 87.37% -30.69%
Depreciation, Depletion And Amortization $5.300M $9.000M $4.800M
YoY Change 10.42% -10.89% 4.35%
Cash From Operating Activities $1.100M $26.29M $11.10M
YoY Change -90.09% -33.63% -1109.09%
INVESTING ACTIVITIES
Capital Expenditures -$9.400M $22.04M -$5.600M
YoY Change 67.86% 70.8% 43.59%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$9.400M -$22.04M -$5.700M
YoY Change 64.91% 74.19% 54.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $75.00K
YoY Change -97.87%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 12.80M -2.487M -2.800M
YoY Change -557.14% -89.73% -170.0%
NET CHANGE
Cash From Operating Activities 1.100M 26.29M 11.10M
Cash From Investing Activities -9.400M -22.04M -5.700M
Cash From Financing Activities 12.80M -2.487M -2.800M
Net Change In Cash 4.500M 1.765M 2.600M
YoY Change 73.08% -35.47% -425.0%
FREE CASH FLOW
Cash From Operating Activities $1.100M $26.29M $11.10M
Capital Expenditures -$9.400M $22.04M -$5.600M
Free Cash Flow $10.50M $4.252M $16.70M
YoY Change -37.13% -84.08% 496.43%

Facts In Submission

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CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
9960000
CY2012Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
713000
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
9905000
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
11512000
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
25940000
CY2012Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1982000
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
72089000
CY2012Q4 bgfv Property Plant And Equipment Net Excluding Assets Not Placed Into Service
PropertyPlantAndEquipmentNetExcludingAssetsNotPlacedIntoService
71376000
CY2012Q4 bgfv Self Insurance Liability
SelfInsuranceLiability
10400000
CY2012Q4 bgfv Accrued Occupancy Costs Current
AccruedOccupancyCostsCurrent
9647000
CY2008Q1 us-gaap Lease Expiration Date1
LeaseExpirationDate1
2019-02-28
CY2008Q1 bgfv Lease Renewal Period
LeaseRenewalPeriod
P5Y
CY2008Q1 bgfv Number Of Lease Renewals Allowed
NumberOfLeaseRenewalsAllowed
6 Times
CY2013 dei Trading Symbol
TradingSymbol
BGFV
CY2013 dei Entity Registrant Name
EntityRegistrantName
BIG 5 SPORTING GOODS CORP
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-29
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001156388
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-29
CY2013 us-gaap Fair Value Assumptions Expected Term
FairValueAssumptionsExpectedTerm
P6Y10M24D
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.27
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.40
CY2013 us-gaap Fair Value Assumptions Expected Volatility Rate
FairValueAssumptionsExpectedVolatilityRate
0.575 pure
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22083000 shares
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.28
CY2013 us-gaap Line Of Credit Facility Description
LineOfCreditFacilityDescription
On October 18, 2010, the Company entered into a credit agreement with Wells Fargo Bank, National Association (“Wells Fargo”), as administrative agent, and a syndicate of other lenders, which was amended on October 31, 2011 and December 19, 2013 (as so amended, the “Credit Agreement”), as further discussed below. Initial borrowings under the Credit Agreement on October 18, 2010 were used to, among other things, repay all of the Company’s outstanding indebtedness under the prior financing agreement, at which time the prior financing agreement was terminated.
CY2013 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2014-10-18
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y10M21D
CY2013 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
41812 shares
CY2013 us-gaap Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
The highest of (a) the Federal funds rate, as in effect from time to time, plus one-half of one percent (0.50%), (b) the LIBO rate, as adjusted to account for statutory reserves, plus one percent (1.00%), or (c) the rate of interest in effect for such day as publicly announced from time to time by Wells Fargo as its "prime rate."
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
18.12
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
318000 shares
CY2013 us-gaap Fair Value Assumptions Risk Free Interest Rate
FairValueAssumptionsRiskFreeInterestRate
0.014 pure
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
26287000
CY2013 us-gaap Fiscal Period
FiscalPeriod
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 18px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Reporting Period</b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The Company follows the concept of a 52-53 week fiscal year, which ends on the Sunday nearest December&#xA0;31. Fiscal 2013, 2012 and 2011 each included 52 weeks.</font></p> </div>
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
9.51
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
30500 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21765000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
59325 shares
CY2013 us-gaap Default Longterm Debt Description Of Violation Or Event Of Default
DefaultLongtermDebtDescriptionOfViolationOrEventOfDefault
The Credit Agreement contains customary events of default, including, without limitation, failure to pay when due principal amounts with respect to the Credit Facility, failure to pay any interest or other amounts under the Credit Facility for five days after becoming due, failure to comply with certain agreements or covenants contained in the Credit Agreement, failure to satisfy certain judgments against the Company, failure to pay when due (or any other default which does or may lead to the acceleration of) certain other material indebtedness in principal amount in excess of $5.0 million, and certain insolvency and bankruptcy events
CY2012 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
300000
CY2012 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
800000
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
2116000
CY2012 bgfv Proceeds From Solar Energy Rebate
ProceedsFromSolarEnergyRebate
500000
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y5M23D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P2Y10M21D
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
482295 shares
CY2013 us-gaap Debt Instrument Covenant Description
DebtInstrumentCovenantDescription
Obligations under the Credit Facility are secured by a general lien and perfected security interest in substantially all of the Company's assets. The Credit Agreement contains covenants that require the Company to maintain a fixed charge coverage ratio of not less than 1.01.0 in certain circumstances, and limit the ability
CY2013 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 18px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Concentration of Risk</b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The Company maintains its cash and cash equivalents accounts in financial institutions. Accounts at these institutions are insured by the Federal Deposit Insurance Corporation (&#x201C;FDIC&#x201D;) up to $250,000. The Company performs ongoing evaluations of these institutions to limit its concentration risk exposure.</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The Company operates traditional sporting goods retail stores located in the western United States. Because of this, the Company is subject to regional risks, such as the economy, including downturns in the housing market, state financial conditions, unemployment and gas prices. Other regional risks include weather conditions, power outages, droughts, earthquakes and other natural disasters specific to the states in which the Company operates.</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The Company relies on a single distribution center located in Riverside, California, which services all of its stores. Any natural disaster or other serious disruption to the distribution center due to fire, earthquake or any other cause could damage a significant portion of inventory and could materially impair the Company&#x2019;s ability to adequately stock its stores.</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">A substantial amount of the Company&#x2019;s inventory is manufactured abroad, and shipped through the Port of Los Angeles. From time to time, shipping ports experience capacity constraints, labor strikes, work stoppages or other disruptions that may delay the delivery of imported products. In addition, acts of terrorism could significantly disrupt operations at shipping ports or otherwise impact transportation of the Company&#x2019;s imported merchandise. Disruptions at the Port of Los Angeles, or other shipping ports, may result in delays in the transportation of such products to the Company&#x2019;s distribution center and may ultimately delay the Company&#x2019;s ability to adequately stock its stores.</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The Company purchases merchandise from approximately 800 suppliers, and the Company&#x2019;s 20 largest suppliers accounted for 39.2% of total purchases in fiscal 2013. One vendor represented greater than 5% of total purchases, at 8.3%, in fiscal 2013. A significant portion of the Company&#x2019;s inventory is manufactured abroad in countries such as China, Taiwan and South Korea. If a disruption of trade were to occur from the countries in which the suppliers of the Company&#x2019;s vendors are located, the Company may be unable to obtain sufficient quantities of products to satisfy its requirements, or the cost of obtaining products may increase.</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">The Company could be exposed to credit risk in the event of nonperformance by any lender under its revolving credit facility. Instability in the financial and capital markets brings additional potential risks to the Company, including higher costs of credit, potential lender defaults, and potential commercial bank failures. The Company has received no indication that any such events will negatively impact the lenders under its current revolving credit facility; however, the possibility does exist.</font></p> </div>
CY2013 us-gaap Line Of Credit Facility Covenant Terms
LineOfCreditFacilityCovenantTerms
5.0
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
15.23
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 18px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>Use of Estimates</b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%" align="justify"><font style="FONT-FAMILY: Times New Roman" size="2">Management has made a number of estimates and assumptions relating to the reporting of assets, liabilities and stockholders&#x2019; equity and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and reported amounts of revenue and expense during the reporting period to prepare these consolidated financial statements in conformity with accounting principles generally accepted in the United States of America (&#x201C;GAAP&#x201D;). Certain items subject to such estimates and assumptions include the carrying amount of merchandise inventories, property and equipment, and goodwill; valuation allowances for receivables, sales returns and deferred income tax assets; estimates related to gift card breakage and the valuation of share-based compensation awards; and obligations related to asset retirements, litigation, self-insurance liabilities and employee benefits. Actual results could differ significantly from these estimates under different assumptions and conditions.</font></p> </div>
CY2013 us-gaap Fair Value Assumptions Expected Dividend Rate
FairValueAssumptionsExpectedDividendRate
0.023 pure
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3863000
CY2013 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
252706000
CY2013 us-gaap Gross Profit
GrossProfit
328740000
CY2013 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
392000
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
8791000
CY2013 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3309000
CY2013 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
993323000
CY2013 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
1427000
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4586000
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
18602000
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
164000
CY2013 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
363000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
1733000
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
47427000
CY2013 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
9600000
CY2013 us-gaap Interest Paid
InterestPaid
1475000
CY2013 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
641000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
45682000
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
1004000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
27946000
CY2013 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
1807000
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
30602000
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1877000
CY2013 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
100000
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
700000
CY2013 us-gaap Revenue Recognition Gift Cards Breakage
RevenueRecognitionGiftCardsBreakage
400000
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
75000
CY2013 us-gaap Litigation Settlement Amount
LitigationSettlementAmount
1000000
CY2013 us-gaap Cooperative Advertising Amount
CooperativeAdvertisingAmount
6200000
CY2013 us-gaap Payments For Restructuring
PaymentsForRestructuring
465000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
22035000
CY2013 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
300000
CY2013 us-gaap Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
700000
CY2013 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
72000
CY2013 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
2052000
CY2013 us-gaap Cost Of Goods Sold
CostOfGoodsSold
664583000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2487000
CY2013 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
62777000
CY2013 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
3206000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-864000
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
8845000
CY2013 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
1081000
CY2013 us-gaap Adjustment For Amortization
AdjustmentForAmortization
10200000
CY2013 us-gaap Increase Decrease In Book Overdrafts
IncreaseDecreaseInBookOverdrafts
7115000
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
1877000
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
20192000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1765000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3293000
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
63858000
CY2013 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
641000
CY2013 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
2300000
CY2013 us-gaap Interest Expense
InterestExpense
1745000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2110000
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
4234000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
15989000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-777000
CY2013 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
1600000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-22035000
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4586000
CY2013 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
248263000
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-87000
CY2013 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
14530000
CY2013 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
254000
CY2013 us-gaap Restructuring And Related Cost Cost Incurred To Date
RestructuringAndRelatedCostCostIncurredToDate
1100000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1733000
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
18600000
CY2013 us-gaap Restructuring Charges
RestructuringCharges
70000
CY2013 us-gaap Depreciation
Depreciation
10000000
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1900000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
15307000
CY2013 us-gaap Advertising Expense
AdvertisingExpense
44500000
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
281313000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17736000
CY2013 bgfv Repurchase Of Shares Value Since Inception
RepurchaseOfSharesValueSinceInception
25400000
CY2013 bgfv Estimated Gift Card Redemption Period
EstimatedGiftCardRedemptionPeriod
20 Quarters
CY2013 bgfv Related Party Transaction Payment Made To Related Party
RelatedPartyTransactionPaymentMadeToRelatedParty
350000
CY2013 bgfv Repurchase Of Shares Since Inception
RepurchaseOfSharesSinceInception
1927626 shares
CY2013 bgfv Solar Energy Rebate Receivable
SolarEnergyRebateReceivable
CY2013 bgfv Concentration Risk Number Of Suppliers
ConcentrationRiskNumberOfSuppliers
800 Supplier
CY2013 bgfv Share Based Compensation Effect On Earnings Per Share Basic And Diluted
ShareBasedCompensationEffectOnEarningsPerShareBasicAndDiluted
0.05
CY2013 bgfv Concentration Of Risk Number Of Major Customers
ConcentrationOfRiskNumberOfMajorCustomers
20 Supplier
CY2013 bgfv Unrecognized Tax Benefits Period That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsPeriodThatWouldImpactEffectiveTaxRate
over the next 12 months
CY2013 bgfv Percentage Of Net Orderly Liquidation Value Of Eligible In Transit Inventory
PercentageOfNetOrderlyLiquidationValueOfEligibleInTransitInventory
0.9000 pure
CY2013 bgfv State And Local Income Open Tax Year
StateAndLocalIncomeOpenTaxYear
Fiscal years 2009 and after
CY2013 bgfv Financial Information Reporting Period Maximum
FinancialInformationReportingPeriodMaximum
P371D
CY2013 bgfv Concentration Of Risk Percentage Of Total Purchases Threshold
ConcentrationOfRiskPercentageOfTotalPurchasesThreshold
0.05 pure
CY2013 bgfv Percentage Of Net Orderly Liquidation Value Of Eligible Inventory
PercentageOfNetOrderlyLiquidationValueOfEligibleInventory
0.9000 pure
CY2013 bgfv Consolidated Federal Income Open Tax Year
ConsolidatedFederalIncomeOpenTaxYear
Fiscal years 2010 and after
CY2013 bgfv Lease Expiration Year
LeaseExpirationYear
2014
CY2013 bgfv Net Increase Decrease To Net Income
NetIncreaseDecreaseToNetIncome
1200000
CY2013 bgfv Related Party Transaction Base Salary
RelatedPartyTransactionBaseSalary
350000
CY2013 bgfv Financial Information Reporting Period Minimum
FinancialInformationReportingPeriodMinimum
P364D
CY2013 bgfv Revenue Recognition Sales Returns Percentage
RevenueRecognitionSalesReturnsPercentage
0.01 pure
CY2013 bgfv Gift Card Value
GiftCardValue
25
CY2013 bgfv Merchandise Voucher Value
MerchandiseVoucherValue
10
CY2012 us-gaap Fair Value Assumptions Expected Term
FairValueAssumptionsExpectedTerm
P7Y3M18D
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.53
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.30
CY2012 us-gaap Fair Value Assumptions Expected Volatility Rate
FairValueAssumptionsExpectedVolatilityRate
0.510 pure
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21869000 shares
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.54
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
213000 shares
CY2012 us-gaap Fair Value Assumptions Risk Free Interest Rate
FairValueAssumptionsRiskFreeInterestRate
0.020 pure
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2218000
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21656000 shares
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
109550 shares
CY2012 us-gaap Fair Value Assumptions Expected Dividend Rate
FairValueAssumptionsExpectedDividendRate
0.038 pure
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
432000
CY2012 us-gaap Repayments Of Long Term Lines Of Credit
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210434000
CY2012 us-gaap Gross Profit
GrossProfit
291603000
CY2012 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
3551000
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
250000
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6530000
CY2012 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
776000
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
902134000
CY2012 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-74000
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
316000
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
4658000
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
304000
CY2012 us-gaap Income Tax Reconciliation Tax Credits Other
IncomeTaxReconciliationTaxCreditsOther
1644000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
90000
CY2012 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
50000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
19167000
CY2012 us-gaap Interest Paid
InterestPaid
2182000
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
283000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
16606000
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-2144000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
11673000
CY2012 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
2102000
CY2012 us-gaap Increase Decrease In Inventories
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