$BKE
BUCKLE INC

2015 Q1 Form 10-K Financial Statement

#000088524515000007 Filed on April 01, 2015

View on sec.gov

Income Statement

Concept 2015 Q1 2014 Q1 2013 Q4
Revenue $353.5M $339.0M $286.8M
YoY Change 4.29% -5.99% 0.92%
Cost Of Revenue $186.1M $177.6M $160.5M
YoY Change 4.79% -5.23% 1.13%
Gross Profit $167.4M $161.4M $126.2M
YoY Change 3.71% -6.8% 0.65%
Gross Profit Margin 47.35% 47.62% 44.02%
Selling, General & Admin $73.00M $67.20M $62.17M
YoY Change 8.63% -11.11% 4.92%
% of Gross Profit 43.6% 41.63% 49.25%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $8.400M $8.600M $8.100M
YoY Change -2.33% -5.49% -4.71%
% of Gross Profit 5.02% 5.33% 6.42%
Operating Expenses $73.00M $67.10M $62.17M
YoY Change 8.79% -11.24% 4.92%
Operating Profit $94.41M $94.33M $64.06M
YoY Change 0.09% -3.35% -3.18%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $1.900M $2.200M $361.0K
YoY Change -13.64% 83.33% 109.88%
Pretax Income $96.30M $96.50M $64.42M
YoY Change -0.21% -2.33% -2.89%
Income Tax $36.20M $37.20M $23.84M
% Of Pretax Income 37.59% 38.55% 37.0%
Net Earnings $60.13M $59.30M $40.58M
YoY Change 1.4% -3.41% -3.18%
Net Earnings / Revenue 17.01% 17.49% 14.15%
Basic Earnings Per Share $1.25 $1.24 $0.85
Diluted Earnings Per Share $1.25 $1.23 $0.85
COMMON SHARES
Basic Shares Outstanding 48.53M shares 48.37M shares 47.71M shares
Diluted Shares Outstanding 47.98M shares

Balance Sheet

Concept 2015 Q1 2014 Q1 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $159.6M $185.1M $156.3M
YoY Change -13.78% 28.54% -36.13%
Cash & Equivalents $133.7M $164.9M $130.8M
Short-Term Investments $25.90M $20.20M $25.50M
Other Short-Term Assets $26.50M $28.60M $29.00M
YoY Change -7.34% 12.16% 60.22%
Inventory $129.9M $124.1M $146.3M
Prepaid Expenses
Receivables $8.600M $4.300M $7.900M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $324.6M $342.1M $339.5M
YoY Change -5.13% 23.57% -16.23%
LONG-TERM ASSETS
Property, Plant & Equipment $172.7M $158.6M $164.9M
YoY Change 8.89% -2.78% -3.33%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $43.70M $43.40M $39.30M
YoY Change 0.69% 21.57% 16.27%
Other Assets $2.043M $2.151M $2.121M
YoY Change -5.02% -4.95% -5.9%
Total Long-Term Assets $218.4M $204.2M $206.3M
YoY Change 6.98% 1.52% -0.17%
TOTAL ASSETS
Total Short-Term Assets $324.6M $342.1M $339.5M
Total Long-Term Assets $218.4M $204.2M $206.3M
Total Assets $543.0M $546.3M $545.8M
YoY Change -0.6% 14.29% -10.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $35.71M $37.15M $49.08M
YoY Change -3.86% 8.86% 28.31%
Accrued Expenses $46.90M $46.90M $38.50M
YoY Change 0.0% -10.33% -3.27%
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 $122.3M $123.4M $113.4M
YoY Change -0.9% -4.32% 9.12%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $65.40M $61.00M $60.50M
YoY Change 7.21% 2.69% 1.68%
Total Long-Term Liabilities $65.40M $61.00M $60.50M
YoY Change 7.21% 2.69% 1.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $122.3M $123.4M $113.4M
Total Long-Term Liabilities $65.40M $61.00M $60.50M
Total Liabilities $187.7M $184.4M $173.9M
YoY Change 1.82% -2.1% 6.43%
SHAREHOLDERS EQUITY
Retained Earnings $224.1M $238.2M $247.0M
YoY Change -5.9% 37.89% -26.76%
Common Stock $131.6M $124.6M $125.6M
YoY Change 5.6% 5.72% 12.3%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $355.3M $361.9M $371.9M
YoY Change
Total Liabilities & Shareholders Equity $543.0M $546.3M $545.8M
YoY Change -0.6% 14.29% -10.8%

Cashflow Statement

Concept 2015 Q1 2014 Q1 2013 Q4
OPERATING ACTIVITIES
Net Income $60.13M $59.30M $40.58M
YoY Change 1.4% -3.41% -3.18%
Depreciation, Depletion And Amortization $8.400M $8.600M $8.100M
YoY Change -2.33% -5.49% -4.71%
Cash From Operating Activities $104.2M $104.7M $43.10M
YoY Change -0.48% -18.52% -29.11%
INVESTING ACTIVITIES
Capital Expenditures -$9.200M -$3.600M -$6.300M
YoY Change 155.56% -14.29% -3.08%
Acquisitions
YoY Change
Other Investing Activities $1.000M $1.000M $500.0K
YoY Change 0.0% -75.0% -73.68%
Cash From Investing Activities -$8.100M -$2.600M -$5.800M
YoY Change 211.54% 1200.0% 26.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -144.5M -68.00M -9.600M
YoY Change 112.5% -69.63% 4.35%
NET CHANGE
Cash From Operating Activities 104.2M 104.7M 43.10M
Cash From Investing Activities -8.100M -2.600M -5.800M
Cash From Financing Activities -144.5M -68.00M -9.600M
Net Change In Cash -48.40M 34.10M 27.70M
YoY Change -241.94% -135.67% -41.06%
FREE CASH FLOW
Cash From Operating Activities $104.2M $104.7M $43.10M
Capital Expenditures -$9.200M -$3.600M -$6.300M
Free Cash Flow $113.4M $108.3M $49.40M
YoY Change 4.71% -18.39% -26.6%

Facts In Submission

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2014-12-08
CY2012Q4 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2012-12-07
CY2014Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2014-01-15
CY2015Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2015-01-15
CY2012Q4 us-gaap Dividends Payable Nature
DividendsPayableNature
The Board of Directors authorized a special cash dividend to be paid.
CY2014Q1 us-gaap Dividends Payable Nature
DividendsPayableNature
The Board of Directors authorized a special cash dividend to be paid.
CY2015Q1 us-gaap Dividends Payable Nature
DividendsPayableNature
The Board of Directors authorized a special cash dividend to be paid.
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.47
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.79
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.85
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.24
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.41
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.78
CY2014Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
CY2014Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.85
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.25
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.39
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.44
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.78
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.85
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.23
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.39
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.78
CY2014Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2014Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.25
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.38
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.372
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.376
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.374
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.005
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.000
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.028
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.027
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.028
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.001
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.001
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.001
CY2014Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
36933000 USD
CY2015Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
36920000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
5609000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
399000 USD
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
225000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
39177000 USD
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
35258000 USD
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
37671000 USD
CY2013 us-gaap Gross Profit
GrossProfit
499315000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
117007000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
94487000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
126225000 USD
CY2014Q1 us-gaap Gross Profit
GrossProfit
161426000 USD
CY2014 us-gaap Gross Profit
GrossProfit
499145000 USD
CY2014Q2 us-gaap Gross Profit
GrossProfit
117200000 USD
CY2014Q3 us-gaap Gross Profit
GrossProfit
94925000 USD
CY2014Q4 us-gaap Gross Profit
GrossProfit
127792000 USD
CY2015Q1 us-gaap Gross Profit
GrossProfit
167415000 USD
CY2015 us-gaap Gross Profit
GrossProfit
507332000 USD
CY2014Q1 us-gaap Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
20995000 USD
CY2015Q1 us-gaap Held To Maturity Securities Noncurrent
HeldToMaturitySecuritiesNoncurrent
22069000 USD
CY2014Q1 us-gaap Incentive From Lessor
IncentiveFromLessor
37564000 USD
CY2015Q1 us-gaap Incentive From Lessor
IncentiveFromLessor
40566000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
261699000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
260456000 USD
CY2015 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.
CY2015Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
25000000 USD
CY2014Q1 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
20197000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
97872000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
259696000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
97394000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
97132000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
78828000 USD
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
102259000 USD
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
100551000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
6534000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2738000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2915000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
14897000 USD
CY2014 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2699000 USD
CY2015 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1970000 USD
CY2013 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-671000 USD
CY2014 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-5250000 USD
CY2015 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-13000 USD
CY2013 us-gaap Increase Decrease In Gift Card Liability
IncreaseDecreaseInGiftCardLiability
1935000 USD
CY2014 us-gaap Increase Decrease In Gift Card Liability
IncreaseDecreaseInGiftCardLiability
910000 USD
CY2015 us-gaap Increase Decrease In Gift Card Liability
IncreaseDecreaseInGiftCardLiability
861000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-356000 USD
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
20288000 USD
CY2015 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
5780000 USD
CY2013 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-1004000 USD
CY2014 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-138000 USD
CY2015 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
1000 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
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3508000 USD
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-596000 USD
CY2014 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
989000 USD
CY2015 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
2134000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
327000 shares
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
232000 shares
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
163000 shares
CY2014Q1 us-gaap Inventory Net
InventoryNet
124141000 USD
CY2015Q1 us-gaap Inventory Net
InventoryNet
129921000 USD
CY2014Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
7415000 USD
CY2015Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
7970000 USD
CY2014Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
3226000 USD
CY2015Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
2026000 USD
CY2014Q1 us-gaap Liabilities
Liabilities
184363000 USD
CY2015Q1 us-gaap Liabilities
Liabilities
187715000 USD
CY2014Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
546293000 USD
CY2015Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
542993000 USD
CY2014Q1 us-gaap Liabilities Current
LiabilitiesCurrent
123381000 USD
CY2015Q1 us-gaap Liabilities Current
LiabilitiesCurrent
122271000 USD
CY2015 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2015-07-31
CY2015Q1 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
25857000 USD
CY2015Q1 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
43698000 USD
CY2014Q1 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
43436000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
220941000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
174026000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
195768000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
164305000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
37552000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
25144000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
40584000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
59304000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
162584000 USD
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 Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-96745000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-176309000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-21666000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-30021000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-50619000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
37342000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
24473000 USD
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
40616000 USD
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
60133000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
162564000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
164305000 USD
CY2014 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
162584000 USD
CY2015 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
162564000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
3524000 USD
CY2014 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
3462000 USD
CY2015 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
2723000 USD
CY2015 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2015Q1 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
44 state
CY2015Q1 us-gaap Number Of Stores
NumberOfStores
460 store
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
258175000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
256994000 USD
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
256973000 USD
CY2014Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
9983000 USD
CY2015Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
9984000 USD
CY2014Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2151000 USD
CY2015Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
2043000 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-235000 USD
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
96000 USD
CY2015 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
409000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-235000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
96000 USD
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
409000 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-138000 USD
CY2014 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
56000 USD
CY2015 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
240000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-235000 USD
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
96000 USD
CY2015 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
409000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1528000 USD
CY2014 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-988000 USD
CY2015 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1163000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-130000 USD
CY2014 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-112000 USD
CY2015 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-108000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
254633000 USD
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
97144000 USD
CY2015 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
176604000 USD
CY2013 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
29933000 USD
CY2014 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
32314000 USD
CY2015 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
43404000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30297000 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
28811000 USD
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
45454000 USD
CY2014Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
28613000 USD
CY2015Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
26536000 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
37294000 USD
CY2014 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
30981000 USD
CY2015 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
38131000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1140000 USD
CY2014 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
11000 USD
CY2015 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
846000 USD
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2015 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
70000 USD
CY2014Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
393656000 USD
CY2015Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
427915000 USD
CY2014Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
158569000 USD
CY2015Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
172663000 USD
CY2014Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
4318000 USD
CY2015Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
8567000 USD
CY2013 us-gaap Restricted Stock Expense
RestrictedStockExpense
8388000 USD
CY2014 us-gaap Restricted Stock Expense
RestrictedStockExpense
5066000 USD
CY2015 us-gaap Restricted Stock Expense
RestrictedStockExpense
6013000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
238151000 USD
CY2015Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
224111000 USD
CY2013 us-gaap Revenue Recognition Gift Cards Breakage
RevenueRecognitionGiftCardsBreakage
755000 USD
CY2014 us-gaap Revenue Recognition Gift Cards Breakage
RevenueRecognitionGiftCardsBreakage
1146000 USD
CY2015 us-gaap Revenue Recognition Gift Cards Breakage
RevenueRecognitionGiftCardsBreakage
860000 USD
CY2013 us-gaap Sales Returns And Allowances Goods
SalesReturnsAndAllowancesGoods
106612000 USD
CY2014 us-gaap Sales Returns And Allowances Goods
SalesReturnsAndAllowancesGoods
108851000 USD
CY2015 us-gaap Sales Returns And Allowances Goods
SalesReturnsAndAllowancesGoods
110793000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
1124007000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
269712000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
232529000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
286761000 USD
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
338999000 USD
CY2014 us-gaap Sales Revenue Net
SalesRevenueNet
1128001000 USD
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
271675000 USD
CY2014Q3 us-gaap Sales Revenue Net
SalesRevenueNet
235725000 USD
CY2014Q4 us-gaap Sales Revenue Net
SalesRevenueNet
292201000 USD
CY2015Q1 us-gaap Sales Revenue Net
SalesRevenueNet
353541000 USD
CY2015 us-gaap Sales Revenue Net
SalesRevenueNet
1153142000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
241140000 USD
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
242151000 USD
CY2015 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
250359000 USD
CY2013 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
6477000 USD
CY2014 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
6223000 USD
CY2015 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
6549000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
846000 USD
CY2015 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
70000 USD
CY2012Q1 us-gaap Stockholders Equity
StockholdersEquity
363147000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
289649000 USD
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
361930000 USD
CY2015Q1 us-gaap Stockholders Equity
StockholdersEquity
355278000 USD
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47710000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47976000 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48090000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47383000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47744000 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47927000 shares
CY2015 us-gaap Advertising Cost Policy Expensed Advertising Cost
AdvertisingCostPolicyExpensedAdvertisingCost
<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;">Advertising Costs</font><font style="font-family:inherit;font-size:10pt;"> - Advertising costs are expensed as incurred and were </font><font style="font-family:inherit;font-size:10pt;">$12,041</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">$11,088</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$10,214</font><font style="font-family:inherit;font-size:10pt;"> for fiscal years </font><font style="font-family:inherit;font-size:10pt;">2014</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">2013</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;">2012</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div>
CY2015 us-gaap Fiscal Period
FiscalPeriod
<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;">2014</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;31, 2015</font><font style="font-family:inherit;font-size:10pt;">, 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;">, and 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;">. </font></div></div>
CY2015 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>

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