$BKE
BUCKLE INC

2014 Q1 Form 10-K Financial Statement

#000088524514000011 Filed on April 02, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1 2013
Revenue $339.0M $360.6M $1.124B
YoY Change -5.99% 6.98% 5.74%
Cost Of Revenue $177.6M $187.4M $624.7M
YoY Change -5.23% 5.76% 5.12%
Gross Profit $161.4M $173.2M $499.3M
YoY Change -6.8% 8.32% 6.54%
Gross Profit Margin 47.62% 48.03% 44.42%
Selling, General & Admin $67.20M $75.60M $241.1M
YoY Change -11.11% 4.85% 3.79%
% of Gross Profit 41.63% 43.65% 48.29%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.600M $9.100M $33.83M
YoY Change -5.49% -3.19% 3.25%
% of Gross Profit 5.33% 5.25% 6.78%
Operating Expenses $67.10M $75.60M $241.1M
YoY Change -11.24% 4.85% 3.79%
Operating Profit $94.33M $97.60M $258.2M
YoY Change -3.35% 11.16% 9.25%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $2.200M $1.200M $3.524M
YoY Change 83.33% -29.41% -15.31%
Pretax Income $96.50M $98.80M $261.7M
YoY Change -2.33% 10.39% 8.82%
Income Tax $37.20M $37.40M $97.39M
% Of Pretax Income 38.55% 37.85% 37.22%
Net Earnings $59.30M $61.40M $164.3M
YoY Change -3.41% 9.49% 8.48%
Net Earnings / Revenue 17.49% 17.03% 14.62%
Basic Earnings Per Share $1.24 $3.47
Diluted Earnings Per Share $1.23 $1.282M $3.44
COMMON SHARES
Basic Shares Outstanding 48.37M shares 48.32M shares 47.38M shares
Diluted Shares Outstanding 47.71M shares

Balance Sheet

Concept 2014 Q1 2013 Q1 2013
SHORT-TERM ASSETS
Cash & Short-Term Investments $185.1M $144.0M $144.0M
YoY Change 28.54% -26.72% -26.72%
Cash & Equivalents $164.9M $117.6M $117.6M
Short-Term Investments $20.20M $26.40M $26.40M
Other Short-Term Assets $28.60M $25.50M $25.50M
YoY Change 12.16% 72.3% 72.3%
Inventory $124.1M $103.9M $103.9M
Prepaid Expenses
Receivables $4.300M $3.500M $3.500M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $342.1M $276.9M $276.9M
YoY Change 23.57% -13.51% -13.5%
LONG-TERM ASSETS
Property, Plant & Equipment $158.6M $163.1M $163.1M
YoY Change -2.78% -3.51% -3.49%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $43.40M $35.70M $35.70M
YoY Change 21.57% -10.75% -10.75%
Other Assets $2.151M $2.263M $1.100M
YoY Change -4.95% -5.43% -15.38%
Total Long-Term Assets $204.2M $201.1M $201.1M
YoY Change 1.52% -4.88% -4.87%
TOTAL ASSETS
Total Short-Term Assets $342.1M $276.9M $276.9M
Total Long-Term Assets $204.2M $201.1M $201.1M
Total Assets $546.3M $478.0M $478.0M
YoY Change 14.29% -10.08% -10.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $37.15M $34.12M $34.10M
YoY Change 8.86% 24.47% 24.45%
Accrued Expenses $46.90M $52.30M $52.30M
YoY Change -10.33% -3.15% -3.15%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $123.4M $129.0M $129.0M
YoY Change -4.32% 17.41% 17.49%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $61.00M $59.40M $59.40M
YoY Change 2.69% 1.37% 1.37%
Total Long-Term Liabilities $61.00M $59.40M $59.40M
YoY Change 2.69% 1.37% 1.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $123.4M $129.0M $129.0M
Total Long-Term Liabilities $61.00M $59.40M $59.40M
Total Liabilities $184.4M $188.3M $188.3M
YoY Change -2.1% 11.84% 11.82%
SHAREHOLDERS EQUITY
Retained Earnings $238.2M $172.7M
YoY Change 37.89% -34.34%
Common Stock $124.6M $117.9M
YoY Change 5.72% 16.93%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $361.9M $289.6M $289.6M
YoY Change
Total Liabilities & Shareholders Equity $546.3M $478.0M $478.0M
YoY Change 14.29% -10.08% -10.07%

Cashflow Statement

Concept 2014 Q1 2013 Q1 2013
OPERATING ACTIVITIES
Net Income $59.30M $61.40M $164.3M
YoY Change -3.41% 9.49% 8.48%
Depreciation, Depletion And Amortization $8.600M $9.100M $33.83M
YoY Change -5.49% -3.19% 3.25%
Cash From Operating Activities $104.7M $128.5M $220.9M
YoY Change -18.52% 4.05% 5.54%
INVESTING ACTIVITIES
Capital Expenditures -$3.600M -$4.200M $30.30M
YoY Change -14.29% -17.65% -17.28%
Acquisitions
YoY Change
Other Investing Activities $1.000M $4.000M -$130.0K
YoY Change -75.0% -57.45% 584.21%
Cash From Investing Activities -$2.600M -$200.0K -$21.70M
YoY Change 1200.0% -104.88% 23.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -68.00M -223.9M -248.2M
YoY Change -69.63% 2360.44% 75.16%
NET CHANGE
Cash From Operating Activities 104.7M 128.5M 220.9M
Cash From Investing Activities -2.600M -200.0K -21.70M
Cash From Financing Activities -68.00M -223.9M -248.2M
Net Change In Cash 34.10M -95.60M -49.00M
YoY Change -135.67% -180.68% -198.0%
FREE CASH FLOW
Cash From Operating Activities $104.7M $128.5M $220.9M
Capital Expenditures -$3.600M -$4.200M $30.30M
Free Cash Flow $108.3M $132.7M $190.6M
YoY Change -18.39% 3.19% 10.38%

Facts In Submission

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CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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5609000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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399000 USD
CY2014 us-gaap Fiscal Period
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Fiscal Year</font><font style="font-family:inherit;font-size:10pt;"> - The Buckle, Inc. (the &#8220;Company&#8221;) has its fiscal year end on the Saturday nearest January&#160;31. All references in these consolidated financial statements to fiscal years are to the calendar year in which the fiscal year begins. Fiscal </font><font style="font-family:inherit;font-size:10pt;">2013</font><font style="font-family:inherit;font-size:10pt;"> represents the 52-week period ended </font><font style="font-family:inherit;font-size:10pt;">February&#160;1, 2014</font><font style="font-family:inherit;font-size:10pt;">, fiscal </font><font style="font-family:inherit;font-size:10pt;">2012</font><font style="font-family:inherit;font-size:10pt;"> represents the 53-week period ended </font><font style="font-family:inherit;font-size:10pt;">February&#160;2, 2013</font><font style="font-family:inherit;font-size:10pt;">, and fiscal </font><font style="font-family:inherit;font-size:10pt;">2011</font><font style="font-family:inherit;font-size:10pt;"> represents the 52-week period ended </font><font style="font-family:inherit;font-size:10pt;">January&#160;28, 2012</font><font style="font-family:inherit;font-size:10pt;">. </font></div></div>
CY2013 us-gaap General And Administrative Expense
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CY2014 us-gaap General And Administrative Expense
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CY2012 us-gaap General And Administrative Expense
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37041000 USD
CY2013 us-gaap Gross Profit
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CY2014 us-gaap Gross Profit
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CY2012 us-gaap Gross Profit
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CY2013Q3 us-gaap Gross Profit
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CY2014Q1 us-gaap Gross Profit
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CY2013Q4 us-gaap Gross Profit
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CY2013Q2 us-gaap Gross Profit
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CY2012Q4 us-gaap Gross Profit
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CY2012Q3 us-gaap Gross Profit
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us-gaap Gross Profit
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CY2014Q1 us-gaap Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
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41192000 USD
CY2014Q1 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
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CY2014Q1 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
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CY2014Q1 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
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CY2014Q1 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
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CY2013Q1 us-gaap Held To Maturity Securities Fair Value
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CY2014Q1 us-gaap Held To Maturity Securities Fair Value
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CY2013Q1 us-gaap Held To Maturity Securities Noncurrent
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CY2014Q1 us-gaap Held To Maturity Securities Noncurrent
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CY2014Q1 us-gaap Incentive From Lessor
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CY2013Q1 us-gaap Incentive From Lessor
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36947000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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260456000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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240481000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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261699000 USD
CY2013 us-gaap Income Tax Expense Benefit
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CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2013 us-gaap Income Taxes Paid Net
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CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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CY2012 us-gaap Increase Decrease In Accounts Payable
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-2883000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-356000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
15616000 USD
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
20288000 USD
CY2014 us-gaap Increase Decrease In Other Accrued Liabilities
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-138000 USD
CY2013 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-1004000 USD
CY2012 us-gaap Increase Decrease In Other Accrued Liabilities
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1472000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable
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2738000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
6534000 USD
CY2014 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2699000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
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18007000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
14897000 USD
CY2012 us-gaap Increase Decrease In Employee Related Liabilities
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6836000 USD
CY2013 us-gaap Increase Decrease In Employee Related Liabilities
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-671000 USD
CY2014 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-5250000 USD
CY2012 us-gaap Increase Decrease In Gift Card Liability
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3073000 USD
CY2014 us-gaap Increase Decrease In Gift Card Liability
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910000 USD
CY2013 us-gaap Increase Decrease In Gift Card Liability
IncreaseDecreaseInGiftCardLiability
1935000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
10281000 USD
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2255000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-321000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-1232000 USD
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-596000 USD
CY2014 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
989000 USD
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
232000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
500000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
327000 shares
CY2013Q1 us-gaap Inventory Net
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CY2014Q1 us-gaap Inventory Net
InventoryNet
124141000 USD
CY2013Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
6286000 USD
CY2014Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
7415000 USD
CY2013Q3 us-gaap Net Income Loss
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CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
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CY2014Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
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CY2013Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
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CY2013Q1 us-gaap Liabilities
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CY2014Q1 us-gaap Liabilities
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CY2014Q1 us-gaap Liabilities And Stockholders Equity
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CY2013Q1 us-gaap Liabilities And Stockholders Equity
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CY2014Q1 us-gaap Liabilities Current
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CY2013Q1 us-gaap Liabilities Current
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CY2014 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2015-07-31
CY2014 us-gaap Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
Borrowings under the line of credit provide for interest to be paid at a rate based on LIBOR.
CY2014Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
25000000 USD
CY2013Q1 us-gaap Marketable Securities Current
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CY2014Q1 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
20197000 USD
CY2014Q1 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
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CY2013Q1 us-gaap Marketable Securities Noncurrent
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CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-248178000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-30021000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-21666000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-17573000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
220941000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
209273000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
174026000 USD
CY2012 us-gaap Net Income Loss
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151456000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
164305000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
162584000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
37552000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
37809000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
41917000 USD
us-gaap Net Income Loss
NetIncomeLoss
61356000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
23223000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
151456000 USD
CY2014 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
162584000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
164305000 USD
CY2014 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
3462000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
3524000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
4161000 USD
CY2014 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2014Q1 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
43 state
CY2014Q1 us-gaap Number Of Stores
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450 store
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
258175000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
256994000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
236320000 USD
CY2014Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
9983000 USD
CY2013Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
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CY2014Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
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CY2013Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2263000 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-28000 USD
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
96000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
96000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-28000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-235000 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-138000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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CY2014 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
56000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-235000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-28000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
96000 USD
CY2013 us-gaap Other Noncash Income Expense
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-1528000 USD
CY2014 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-859000 USD
CY2014 us-gaap Payments For Proceeds From Other Investing Activities
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CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-130000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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CY2013 us-gaap Payments For Repurchase Of Common Stock
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CY2014Q1 us-gaap Prepaid Expense And Other Assets Current
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CY2013 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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CY2012 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
33125000 USD
CY2014 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2012 us-gaap Payments For Repurchase Of Common Stock
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CY2014 us-gaap Payments For Repurchase Of Common Stock
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CY2013 us-gaap Payments Of Dividends Common Stock
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CY2012 us-gaap Payments Of Dividends Common Stock
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CY2014 us-gaap Payments Of Dividends Common Stock
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CY2012 us-gaap Payments To Acquire Marketable Securities
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CY2013 us-gaap Payments To Acquire Marketable Securities
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CY2014 us-gaap Payments To Acquire Marketable Securities
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32314000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
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CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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CY2014 us-gaap Payments To Acquire Property Plant And Equipment
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CY2013Q1 us-gaap Prepaid Expense And Other Assets Current
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25528000 USD
CY2014 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1140000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
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846000 USD
CY2014 us-gaap Proceeds From Stock Options Exercised
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0 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
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829000 USD
CY2014Q1 us-gaap Property Plant And Equipment Gross
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393656000 USD
CY2013Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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CY2014Q1 us-gaap Property Plant And Equipment Net
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158569000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
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CY2013Q1 us-gaap Receivables Net Current
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CY2014Q1 us-gaap Receivables Net Current
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4318000 USD
CY2013 us-gaap Restricted Stock Expense
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8388000 USD
CY2012 us-gaap Restricted Stock Expense
RestrictedStockExpense
6403000 USD
CY2014 us-gaap Restricted Stock Expense
RestrictedStockExpense
5066000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
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172711000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
238151000 USD
CY2012 us-gaap Revenue Recognition Gift Cards Breakage
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701000 USD
CY2014 us-gaap Revenue Recognition Gift Cards Breakage
RevenueRecognitionGiftCardsBreakage
1146000 USD
CY2013 us-gaap Revenue Recognition Gift Cards Breakage
RevenueRecognitionGiftCardsBreakage
755000 USD
CY2013 us-gaap Sales Returns And Allowances Goods
SalesReturnsAndAllowancesGoods
106612000 USD
CY2012 us-gaap Sales Returns And Allowances Goods
SalesReturnsAndAllowancesGoods
95476000 USD
CY2014 us-gaap Sales Returns And Allowances Goods
SalesReturnsAndAllowancesGoods
108851000 USD
CY2014 us-gaap Sales Revenue Net
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1128001000 USD
CY2012 us-gaap Sales Revenue Net
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1062946000 USD
CY2013 us-gaap Sales Revenue Net
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1124007000 USD
CY2014Q1 us-gaap Sales Revenue Net
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338999000 USD
CY2013Q2 us-gaap Sales Revenue Net
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269712000 USD
CY2013Q4 us-gaap Sales Revenue Net
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286761000 USD
CY2013Q3 us-gaap Sales Revenue Net
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232529000 USD
CY2012Q4 us-gaap Sales Revenue Net
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284147000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
360615000 USD
CY2014 bke Income Tax Contingency Benefit Recognition Model Percent
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0.5
CY2013 bke Increase Decrease In Deferred Compensation Liability And Incentive From Lessor
IncreaseDecreaseInDeferredCompensationLiabilityAndIncentiveFromLessor
2463000 USD
CY2012Q2 us-gaap Sales Revenue Net
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263762000 USD
CY2012Q3 us-gaap Sales Revenue Net
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215483000 USD
CY2012 bke Increase Decrease In Deferred Compensation Liability And Incentive From Lessor
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-73000 USD
CY2014 bke Increase Decrease In Deferred Compensation Liability And Incentive From Lessor
IncreaseDecreaseInDeferredCompensationLiabilityAndIncentiveFromLessor
2814000 USD
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47710000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47383000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46859000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47744000 shares
CY2013Q1 bke Accounts Payable Capital Expenditures Current
AccountsPayableCapitalExpendituresCurrent
1019000 USD
CY2012Q1 bke Accounts Payable Capital Expenditures Current
AccountsPayableCapitalExpendituresCurrent
845000 USD
CY2014 us-gaap Selling General And Administrative Expense
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242151000 USD
CY2012 us-gaap Selling General And Administrative Expense
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232335000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
241140000 USD
CY2012 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
7618000 USD
CY2013 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
6477000 USD
CY2014 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
6223000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
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846000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
829000 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Value
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296000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
289649000 USD
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
361930000 USD
CY2012Q1 us-gaap Stockholders Equity
StockholdersEquity
363147000 USD
CY2011Q1 us-gaap Stockholders Equity
StockholdersEquity
345665000 USD
CY2013 bke Non Cash Investing Activities Increase Decrease In Unpaid Purchases Of Property Plant And Equipment
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-174000 USD
CY2014Q1 bke Accounts Payable Capital Expenditures Current
AccountsPayableCapitalExpendituresCurrent
1304000 USD
CY2013Q1 bke Available For Sale Securities Amortized Cost Before Other Than Temporary Impairment
AvailableForSaleSecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
15075000 USD
CY2014Q1 bke Available For Sale Securities Amortized Cost Before Other Than Temporary Impairment
AvailableForSaleSecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
10975000 USD
CY2012 bke Number Of Stores Opened During Period
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13 store
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;"> - The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of certain assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates.</font></div></div>
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47359000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47976000 shares
CY2013Q1 bke Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
0 USD
CY2014Q1 bke Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
0 USD
CY2013Q1 bke Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
1482000 USD
CY2014Q1 bke Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
1331000 USD
CY2014Q1 bke Cash And Cash Equivalents And Investments
CashAndCashEquivalentsAndInvestments
228501000 USD
CY2014 bke Cost Of Sales Effect Of Markdown Adjustment
CostOfSalesEffectOfMarkdownAdjustment
1129000 USD
CY2013 bke Cost Of Sales Effect Of Markdown Adjustment
CostOfSalesEffectOfMarkdownAdjustment
1382000 USD
CY2012 bke Cost Of Sales Effect Of Markdown Adjustment
CostOfSalesEffectOfMarkdownAdjustment
-183000 USD
CY2013Q1 bke Deferred Tax Assets Realizedand Unrealized Losses On Securities
DeferredTaxAssetsRealizedandUnrealizedLossesOnSecurities
1843000 USD
CY2014Q1 bke Deferred Tax Assets Realizedand Unrealized Losses On Securities
DeferredTaxAssetsRealizedandUnrealizedLossesOnSecurities
1264000 USD
CY2011Q4 bke Dividends Payable Date Paid Day Month And Year
DividendsPayableDatePaidDayMonthAndYear
2011-10-27
CY2012Q4 bke Dividends Payable Date Paid Day Month And Year
DividendsPayableDatePaidDayMonthAndYear
2012-12-21
CY2014Q1 bke Dividends Payable Date Paid Day Month And Year
DividendsPayableDatePaidDayMonthAndYear
2014-01-27
CY2012 bke Effect Of Dilutive Securities On Earnings Per Share
EffectOfDilutiveSecuritiesOnEarningsPerShare
-0.03
CY2013 bke Effect Of Dilutive Securities On Earnings Per Share
EffectOfDilutiveSecuritiesOnEarningsPerShare
-0.03
CY2014 bke Effect Of Dilutive Securities On Earnings Per Share
EffectOfDilutiveSecuritiesOnEarningsPerShare
-0.02
CY2013Q1 bke Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
112000 USD
CY2014Q1 bke Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
210000 USD
CY2013Q1 bke Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
15000 USD
CY2014Q1 bke Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
2000 USD
CY2013 bke Number Of Stores Opened During Period
NumberOfStoresOpenedDuringPeriod
10 store
CY2014 bke Number Of Stores Opened During Period
NumberOfStoresOpenedDuringPeriod
13 store
CY2013 bke Number Of Stores Remodeled During Period
NumberOfStoresRemodeledDuringPeriod
21 store
CY2012 bke Non Cash Investing Activities Increase Decrease In Unpaid Purchases Of Property Plant And Equipment
NonCashInvestingActivitiesIncreaseDecreaseInUnpaidPurchasesOfPropertyPlantAndEquipment
3190000 USD
CY2014 bke Non Cash Investing Activities Increase Decrease In Unpaid Purchases Of Property Plant And Equipment
NonCashInvestingActivitiesIncreaseDecreaseInUnpaidPurchasesOfPropertyPlantAndEquipment
-285000 USD
CY2013Q1 bke Reserve For Self Insured Employee Health Care Claims
ReserveForSelfInsuredEmployeeHealthCareClaims
675000 USD
CY2012 bke Number Of Stores Remodeled During Period
NumberOfStoresRemodeledDuringPeriod
24 store
CY2014 bke Number Of Stores Remodeled During Period
NumberOfStoresRemodeledDuringPeriod
8 store
CY2013 bke Numberof Stores Closed During Period
NumberofStoresClosedDuringPeriod
1 store
CY2014 bke Numberof Stores Closed During Period
NumberofStoresClosedDuringPeriod
3 store
CY2012 bke Numberof Stores Closed During Period
NumberofStoresClosedDuringPeriod
2 store
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013Q1 bke Other Than Temporary Impairment Losses Investments Availableforsale Securities At Point In Time
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecuritiesAtPointInTime
2699000 USD
CY2014Q1 bke Other Than Temporary Impairment Losses Investments Availableforsale Securities At Point In Time
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecuritiesAtPointInTime
0 USD
CY2013Q1 bke Other Than Temporary Impairment Losses Investments Heldto Maturity Securities At Point In Time
OtherThanTemporaryImpairmentLossesInvestmentsHeldtoMaturitySecuritiesAtPointInTime
0 USD
CY2014Q1 bke Other Than Temporary Impairment Losses Investments Heldto Maturity Securities At Point In Time
OtherThanTemporaryImpairmentLossesInvestmentsHeldtoMaturitySecuritiesAtPointInTime
0 USD
CY2014 bke Period Of Outstanding Balances Used In Calculating Gift Card Liability
PeriodOfOutstandingBalancesUsedInCalculatingGiftCardLiability
P4Y
CY2014 bke Period Of Outstanding Balances Used In Calculating Gift Certificate Liability
PeriodOfOutstandingBalancesUsedInCalculatingGiftCertificateLiability
P3Y
CY2014Q1 bke Portion Of Line Of Credit For Letter Of Credit
PortionOfLineOfCreditForLetterOfCredit
20000000 USD
CY2014Q1 bke Reserve For Self Insured Employee Health Care Claims
ReserveForSelfInsuredEmployeeHealthCareClaims
875000 USD
CY2013 bke Retail Selling And Marketing Expense
RetailSellingAndMarketingExpense
201963000 USD
CY2014 bke Retail Selling And Marketing Expense
RetailSellingAndMarketingExpense
206893000 USD
CY2012 bke Retail Selling And Marketing Expense
RetailSellingAndMarketingExpense
195294000 USD
CY2012 bke Sales Revenue Net Percentage
SalesRevenueNetPercentage
1
CY2014 bke Sales Revenue Net Percentage
SalesRevenueNetPercentage
1
CY2013 bke Sales Revenue Net Percentage
SalesRevenueNetPercentage
1
CY2014 bke Self Insurance Plan Year Limit Per Employee
SelfInsurancePlanYearLimitPerEmployee
200000 USD
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--02-01
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-02-01
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000885245
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
48374802 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q3 dei Entity Public Float
EntityPublicFloat
1587093025 USD
CY2014 dei Entity Registrant Name
EntityRegistrantName
BUCKLE INC
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2014 dei Trading Symbol
TradingSymbol
BKE

Files In Submission

Name View Source Status
0000885245-14-000011-index-headers.html Edgar Link pending
0000885245-14-000011-index.html Edgar Link pending
0000885245-14-000011.txt Edgar Link pending
0000885245-14-000011-xbrl.zip Edgar Link pending
bke-20140201.xml Edgar Link completed
bke-20140201.xsd Edgar Link pending
bke-20140201_cal.xml Edgar Link unprocessable
bke-20140201_def.xml Edgar Link unprocessable
bke-20140201_lab.xml Edgar Link unprocessable
bke-20140201_pre.xml Edgar Link unprocessable
bke20140201-10k.htm Edgar Link pending
bke20140201-10kex21.htm Edgar Link pending
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bke2014020_chart-28689.jpg Edgar Link pending
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