2024 Q2 Form 10-K Financial Statement

#000155837024008176 Filed on May 15, 2024

View on sec.gov

Income Statement

Concept 2024 Q2 2024 Q1 2024
Revenue $423.4M $388.5M $1.667B
YoY Change -0.53% 0.57%
Cost Of Revenue $266.6M $249.0M $1.053B
YoY Change -1.18% 0.53%
Gross Profit $156.7M $139.4M $614.4M
YoY Change 0.59% 0.63%
Gross Profit Margin 37.02% 35.9% 36.86%
Selling, General & Admin $106.5M $99.19M $416.2M
YoY Change 14.4% 9.88%
% of Gross Profit 67.96% 71.14% 67.74%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.27M $13.74M $49.50M
YoY Change 43.69% 37.88%
% of Gross Profit 9.1% 9.86% 8.06%
Operating Expenses $106.5M $99.19M $416.2M
YoY Change 14.4% 9.88%
Operating Profit $50.22M $40.24M $198.2M
YoY Change -19.92% -14.48%
Interest Expense -$351.0K -$230.0K -$2.238M
YoY Change -77.13% -61.94%
% of Operating Profit -0.7% -0.57% -1.13%
Other Income/Expense, Net $596.0K $871.0K $1.396M
YoY Change 229.28% -4913.79%
Pretax Income $50.47M $38.89M $197.4M
YoY Change -17.76% -12.62%
Income Tax $11.56M $9.446M $50.38M
% Of Pretax Income 22.9% 24.29% 25.52%
Net Earnings $38.91M $29.44M $147.0M
YoY Change -16.16% -13.81%
Net Earnings / Revenue 9.19% 7.58% 8.82%
Basic Earnings Per Share $1.28 $4.87
Diluted Earnings Per Share $1.26 $0.96 $4.80
COMMON SHARES
Basic Shares Outstanding 30.40M 30.30M 30.17M
Diluted Shares Outstanding 30.82M 30.61M

Balance Sheet

Concept 2024 Q2 2024 Q1 2024
SHORT-TERM ASSETS
Cash & Short-Term Investments $83.39M $75.85M $75.85M
YoY Change 358.35% 316.9%
Cash & Equivalents $83.39M $75.85M $75.85M
Short-Term Investments
Other Short-Term Assets $37.57M $7.070M $34.45M
YoY Change 260.89% -28.74%
Inventory $627.1M $599.1M $599.1M
Prepaid Expenses
Receivables $7.916M $9.964M $9.964M
Other Receivables $0.00 $0.00 $10.27M
Total Short-Term Assets $756.0M $729.6M $729.6M
YoY Change 12.97% 9.04%
LONG-TERM ASSETS
Property, Plant & Equipment $346.7M $323.7M $714.2M
YoY Change 34.82% 22.34%
Goodwill $197.5M $197.5M
YoY Change 0.0%
Intangibles $58.69M $58.70M
YoY Change -3.4%
Long-Term Investments
YoY Change
Other Assets $5.827M $5.576M $5.576M
YoY Change -5.85% -9.9%
Total Long-Term Assets $1.018B $975.9M $975.9M
YoY Change 20.07% 15.06%
TOTAL ASSETS
Total Short-Term Assets $756.0M $729.6M $729.6M
Total Long-Term Assets $1.018B $975.9M $975.9M
Total Assets $1.774B $1.706B $1.706B
YoY Change 16.94% 12.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $134.0M $132.9M $132.9M
YoY Change -0.2% -1.02%
Accrued Expenses $121.4M $116.5M $134.2M
YoY Change -1.28% -23.14%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0% -100.0%
Long-Term Debt Due $891.0K $873.0K $873.0K
YoY Change 3.24% 1.16%
Total Short-Term Liabilities $323.1M $312.8M $312.8M
YoY Change -13.8% -16.55%
LONG-TERM LIABILITIES
Long-Term Debt $14.20M $14.43M $14.43M
YoY Change -7.2% -5.71%
Other Long-Term Liabilities $4.036M $3.805M $392.7M
YoY Change 46.87% 17.98%
Total Long-Term Liabilities $4.036M $3.805M $407.1M
YoY Change 46.87% 22.32%
TOTAL LIABILITIES
Total Short-Term Liabilities $323.1M $312.8M $312.8M
Total Long-Term Liabilities $4.036M $3.805M $407.1M
Total Liabilities $792.6M $761.9M $761.9M
YoY Change 6.98% 2.84%
SHAREHOLDERS EQUITY
Retained Earnings $761.9M $723.0M
YoY Change 32.27%
Common Stock $3.000K $3.000K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $981.8M $943.6M $943.6M
YoY Change
Total Liabilities & Shareholders Equity $1.774B $1.706B $1.706B
YoY Change 16.94% 12.4%

Cashflow Statement

Concept 2024 Q2 2024 Q1 2024
OPERATING ACTIVITIES
Net Income $38.91M $29.44M $147.0M
YoY Change -16.16% -13.81%
Depreciation, Depletion And Amortization $14.27M $13.74M $49.50M
YoY Change 43.69% 37.88%
Cash From Operating Activities $41.31M -$4.379M $236.1M
YoY Change 2148.83% 165.6%
INVESTING ACTIVITIES
Capital Expenditures $27.07M $27.49M $118.8M
YoY Change -34.75% -4.62%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$27.07M -$27.49M -$118.8M
YoY Change -34.75% -4.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.705M 545.0K -59.64M
YoY Change -190.1% -279.83%
NET CHANGE
Cash From Operating Activities 41.31M -4.379M 236.1M
Cash From Investing Activities -27.07M -27.49M -118.8M
Cash From Financing Activities -6.705M 545.0K -59.64M
Net Change In Cash 7.540M -31.32M 57.65M
YoY Change -123.42% -2423.82%
FREE CASH FLOW
Cash From Operating Activities $41.31M -$4.379M $236.1M
Capital Expenditures $27.07M $27.49M $118.8M
Free Cash Flow $14.25M -$31.86M $117.3M
YoY Change -135.94% -429.05%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2024Q1 us-gaap Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://www.bootbarn.com/20240330#FinanceAndOperatingLeaseLiabilityNoncurrent
CY2024Q1 us-gaap Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://www.bootbarn.com/20240330#FinanceAndOperatingLeaseRightOfUseAsset
CY2024Q1 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://www.bootbarn.com/20240330#FinanceAndOperatingLeaseRightOfUseAsset
CY2024Q1 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://www.bootbarn.com/20240330#FinanceAndOperatingLeaseLiabilityCurrent
CY2024Q1 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://www.bootbarn.com/20240330#FinanceAndOperatingLeaseLiabilityCurrent
CY2024 dei Document Annual Report
DocumentAnnualReport
true
CY2024Q1 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://www.bootbarn.com/20240330#FinanceAndOperatingLeaseLiabilityNoncurrent
CY2024Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2023Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2023 us-gaap Revenue From Contract With Customer Product And Service Extensible List
RevenueFromContractWithCustomerProductAndServiceExtensibleList
http://fasb.org/us-gaap/2023#ProductMember
CY2024 us-gaap Revenue From Contract With Customer Product And Service Extensible List
RevenueFromContractWithCustomerProductAndServiceExtensibleList
http://fasb.org/us-gaap/2023#ProductMember
CY2023 us-gaap Type Of Cost Good Or Service Extensible List
TypeOfCostGoodOrServiceExtensibleList
http://fasb.org/us-gaap/2023#ProductMember
CY2024 us-gaap Type Of Cost Good Or Service Extensible List
TypeOfCostGoodOrServiceExtensibleList
http://fasb.org/us-gaap/2023#ProductMember
CY2023Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2024Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2024 dei Entity Central Index Key
EntityCentralIndexKey
0001610250
CY2024 dei Amendment Flag
AmendmentFlag
false
CY2024 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-30
CY2024 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2024
CY2024 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2024Q1 us-gaap Preferred Stock Value
PreferredStockValue
CY2023Q2 us-gaap Preferred Stock Value
PreferredStockValue
CY2022 us-gaap Revenue From Contract With Customer Product And Service Extensible List
RevenueFromContractWithCustomerProductAndServiceExtensibleList
http://fasb.org/us-gaap/2023#ProductMember
CY2022 us-gaap Type Of Cost Good Or Service Extensible List
TypeOfCostGoodOrServiceExtensibleList
http://fasb.org/us-gaap/2023#ProductMember
CY2024 us-gaap Impairment Of Intangible Asset Indefinite Lived Excluding Goodwill Statement Of Income Or Comprehensive Income Extensible Enumeration
ImpairmentOfIntangibleAssetIndefiniteLivedExcludingGoodwillStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
http://fasb.org/us-gaap/2023#SellingGeneralAndAdministrativeExpense
CY2024Q1 boot Financial Liabilities Requiring Fair Value Measurements On Recurring Basis
FinancialLiabilitiesRequiringFairValueMeasurementsOnRecurringBasis
0
CY2024 us-gaap Impairment Of Intangible Asset Indefinite Lived Excluding Goodwill Statement Of Income Or Comprehensive Income Extensible Enumeration
ImpairmentOfIntangibleAssetIndefiniteLivedExcludingGoodwillStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
http://fasb.org/us-gaap/2023#SellingGeneralAndAdministrativeExpense
CY2023Q2 us-gaap Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://www.bootbarn.com/20240330#FinanceAndOperatingLeaseRightOfUseAsset
CY2023Q2 us-gaap Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
http://www.bootbarn.com/20240330#FinanceAndOperatingLeaseRightOfUseAsset
CY2023Q2 us-gaap Finance Lease Liability Current Statement Of Financial Position Extensible List
FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://www.bootbarn.com/20240330#FinanceAndOperatingLeaseLiabilityCurrent
CY2023Q2 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://www.bootbarn.com/20240330#FinanceAndOperatingLeaseLiabilityCurrent
CY2023Q2 us-gaap Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://www.bootbarn.com/20240330#FinanceAndOperatingLeaseLiabilityNoncurrent
CY2023Q2 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
http://www.bootbarn.com/20240330#FinanceAndOperatingLeaseLiabilityNoncurrent
CY2024Q1 us-gaap Operating Lease Liability Statement Of Financial Position Extensible List
OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://www.bootbarn.com/20240330#FinanceAndOperatingLeaseLiabilityCurrent http://www.bootbarn.com/20240330#FinanceAndOperatingLeaseLiabilityNoncurrent
CY2024Q1 us-gaap Finance Lease Liability Statement Of Financial Position Extensible List
FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList
http://www.bootbarn.com/20240330#FinanceAndOperatingLeaseLiabilityCurrent http://www.bootbarn.com/20240330#FinanceAndOperatingLeaseLiabilityNoncurrent
CY2024 dei Document Type
DocumentType
10-K
CY2024 dei Document Period End Date
DocumentPeriodEndDate
2024-03-30
CY2024 dei Document Transition Report
DocumentTransitionReport
false
CY2024 dei Entity File Number
EntityFileNumber
001-36711
CY2024 dei Entity Registrant Name
EntityRegistrantName
BOOT BARN HOLDINGS, INC.
CY2024 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2024 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
90-0776290
CY2024 dei Entity Address Address Line1
EntityAddressAddressLine1
15345 Barranca Pkwy
CY2024 dei Entity Address City Or Town
EntityAddressCityOrTown
Irvine
CY2024 dei Entity Address State Or Province
EntityAddressStateOrProvince
CA
CY2024 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
92618
CY2024 dei City Area Code
CityAreaCode
949
CY2024 dei Local Phone Number
LocalPhoneNumber
453-4400
CY2024 dei Security12b Title
Security12bTitle
Common Stock, $0.0001 par value
CY2024 dei Trading Symbol
TradingSymbol
BOOT
CY2024 dei Security Exchange Name
SecurityExchangeName
NYSE
CY2024 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2024 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2024 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2024 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2024 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2024 dei Entity Small Business
EntitySmallBusiness
false
CY2024 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2024 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2024 dei Document Fin Stmt Error Correction Flag
DocumentFinStmtErrorCorrectionFlag
false
CY2024 dei Entity Shell Company
EntityShellCompany
false
CY2023Q3 dei Entity Public Float
EntityPublicFloat
2062000000.000
CY2024Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
30399070
CY2024 dei Auditor Firm
AuditorFirmId
34
CY2024 dei Auditor Name
AuditorName
DELOITTE & TOUCHE LLP
CY2024 dei Auditor Location
AuditorLocation
Costa Mesa, California
CY2024Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
75847000
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
18193000
CY2024Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
9964000
CY2023Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
13145000
CY2024Q1 us-gaap Inventory Net
InventoryNet
599120000
CY2023Q2 us-gaap Inventory Net
InventoryNet
589494000
CY2024Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
44718000
CY2023Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
48341000
CY2024Q1 us-gaap Assets Current
AssetsCurrent
729649000
CY2023Q2 us-gaap Assets Current
AssetsCurrent
669173000
CY2024Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
323667000
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
257143000
CY2024Q1 boot Finance And Operating Lease Right Of Use Asset
FinanceAndOperatingLeaseRightOfUseAsset
390501000
CY2023Q2 boot Finance And Operating Lease Right Of Use Asset
FinanceAndOperatingLeaseRightOfUseAsset
326623000
CY2024Q1 us-gaap Goodwill
Goodwill
197502000
CY2023Q2 us-gaap Goodwill
Goodwill
197502000
CY2024Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
58697000
CY2023Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
60751000
CY2024Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5576000
CY2023Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
6189000
CY2024Q1 us-gaap Assets
Assets
1705592000
CY2023Q2 us-gaap Assets
Assets
1517381000
CY2023Q2 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
66043000
CY2024Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
132877000
CY2023Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
134246000
CY2024Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
116477000
CY2023Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
122958000
CY2024Q1 boot Finance And Operating Lease Liability Current
FinanceAndOperatingLeaseLiabilityCurrent
63454000
CY2023Q2 boot Finance And Operating Lease Liability Current
FinanceAndOperatingLeaseLiabilityCurrent
51595000
CY2024Q1 us-gaap Liabilities Current
LiabilitiesCurrent
312808000
CY2023Q2 us-gaap Liabilities Current
LiabilitiesCurrent
374842000
CY2024Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
42033000
CY2023Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
33260000
CY2024Q1 boot Finance And Operating Lease Liability Noncurrent
FinanceAndOperatingLeaseLiabilityNoncurrent
403303000
CY2023Q2 boot Finance And Operating Lease Liability Noncurrent
FinanceAndOperatingLeaseLiabilityNoncurrent
330081000
CY2024Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3805000
CY2023Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2748000
CY2024Q1 us-gaap Liabilities
Liabilities
761949000
CY2023Q2 us-gaap Liabilities
Liabilities
740931000
CY2023Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2024Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2024Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000
CY2024Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
30572000
CY2023Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000
CY2023Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
30072000
CY2024Q1 us-gaap Common Stock Value
CommonStockValue
3000
CY2023Q2 us-gaap Common Stock Value
CommonStockValue
3000
CY2023Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2024Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2023Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2024Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000
CY2023Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2024Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2024Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
232636000
CY2023Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
209964000
CY2024Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
723026000
CY2023Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
576030000
CY2024Q1 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
228000
CY2023Q2 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
192000
CY2024Q1 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
12022000
CY2023Q2 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
9547000
CY2024Q1 us-gaap Stockholders Equity
StockholdersEquity
943643000
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
776450000
CY2024Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1705592000
CY2023Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1517381000
CY2024 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1667009000
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1657615000
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1488256000
CY2024 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1052585000
CY2023 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1047043000
CY2022 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
913183000
CY2024 us-gaap Gross Profit
GrossProfit
614424000
CY2023 us-gaap Gross Profit
GrossProfit
610572000
CY2022 us-gaap Gross Profit
GrossProfit
575073000
CY2024 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
416210000
CY2023 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
378785000
CY2022 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
316735000
CY2024 us-gaap Operating Income Loss
OperatingIncomeLoss
198214000
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
231787000
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
258338000
CY2024 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-2238000
CY2023 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-5880000
CY2022 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-5780000
CY2024 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1396000
CY2023 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-29000
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
35000
CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
197372000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
225878000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
252593000
CY2024 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
50376000
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
55325000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
60143000
CY2024 us-gaap Profit Loss
ProfitLoss
146996000
CY2023 us-gaap Profit Loss
ProfitLoss
170553000
CY2022 us-gaap Profit Loss
ProfitLoss
192450000
CY2024 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.87
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.72
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.51
CY2024 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.80
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.62
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.33
CY2024 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30167000
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29805000
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29556000
CY2024 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30611000
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30370000
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30391000
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
394891000
CY2022 us-gaap Net Income Loss
NetIncomeLoss
192450000
CY2022 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5764000
CY2022 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
2904000
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9475000
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
599676000
CY2023 us-gaap Net Income Loss
NetIncomeLoss
170553000
CY2023 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1199000
CY2023 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
4689000
CY2023 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9711000
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
776450000
CY2024 us-gaap Net Income Loss
NetIncomeLoss
146996000
CY2024 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
9737000
CY2024 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
2475000
CY2024 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
12935000
CY2024Q1 us-gaap Stockholders Equity
StockholdersEquity
943643000
CY2024 us-gaap Profit Loss
ProfitLoss
146996000
CY2023 us-gaap Profit Loss
ProfitLoss
170553000
CY2022 us-gaap Profit Loss
ProfitLoss
192450000
CY2024 us-gaap Depreciation
Depreciation
49531000
CY2023 us-gaap Depreciation
Depreciation
35883000
CY2022 us-gaap Depreciation
Depreciation
27280000
CY2024 us-gaap Share Based Compensation
ShareBasedCompensation
12935000
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
9711000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
9475000
CY2024 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
54000
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
62000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
72000
CY2024 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
2000000
CY2024 boot Amortization Accretion Of Lease Liability
AmortizationAccretionOfLeaseLiability
55148000
CY2023 boot Amortization Accretion Of Lease Liability
AmortizationAccretionOfLeaseLiability
47869000
CY2022 boot Amortization Accretion Of Lease Liability
AmortizationAccretionOfLeaseLiability
39286000
CY2024 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
108000
CY2023 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
130000
CY2022 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1878000
CY2024 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-660000
CY2023 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-334000
CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-175000
CY2022 boot Gain Loss On Adjustment Of Right Of Use Asset And Liability
GainLossOnAdjustmentOfRightOfUseAssetAndLiability
259000
CY2024 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
8773000
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
6365000
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4902000
CY2024 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-3282000
CY2023 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
2716000
CY2022 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-5222000
CY2024 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
9626000
CY2023 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
115194000
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
198540000
CY2024 boot Increase Decrease In Prepaid Expenses And Other Current Assets
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets
-3515000
CY2023 boot Increase Decrease In Prepaid Expenses And Other Current Assets
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets
11276000
CY2022 boot Increase Decrease In Prepaid Expenses And Other Current Assets
IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets
24577000
CY2024 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-613000
CY2023 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2874000
CY2022 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
236000
CY2024 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
425000
CY2023 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2636000
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
25502000
CY2024 boot Increase Decrease In Accrued Liabilities And Other Current Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentLiabilities
-6208000
CY2023 boot Increase Decrease In Accrued Liabilities And Other Current Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentLiabilities
-18541000
CY2022 boot Increase Decrease In Accrued Liabilities And Other Current Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentLiabilities
45229000
CY2024 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
1057000
CY2023 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
516000
CY2022 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-1192000
CY2024 boot Increase Decrease In Operating Leases
IncreaseDecreaseInOperatingLeases
33183000
CY2023 boot Increase Decrease In Operating Leases
IncreaseDecreaseInOperatingLeases
29299000
CY2022 boot Increase Decrease In Operating Leases
IncreaseDecreaseInOperatingLeases
37803000
CY2024 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
236080000
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
88887000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
88864000
CY2024 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
118782000
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
124534000
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
60443000
CY2024 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-118782000
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-124534000
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-60443000
CY2024 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-66043000
CY2023 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
37494000
CY2022 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
28549000
CY2024 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
863000
CY2023 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
838000
CY2022 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
112304000
CY2024 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2475000
CY2023 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4689000
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2904000
CY2024 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
9737000
CY2023 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1199000
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5764000
CY2024 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-59644000
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
33166000
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-80895000
CY2024 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
57654000
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-2481000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-52474000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18193000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
20674000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
73148000
CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
75847000
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18193000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
20674000
CY2024 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
57157000
CY2023 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
60171000
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
41684000
CY2024 us-gaap Interest Paid Net
InterestPaidNet
2385000
CY2023 us-gaap Interest Paid Net
InterestPaidNet
5835000
CY2022 us-gaap Interest Paid Net
InterestPaidNet
3808000
CY2024 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
17269000
CY2023 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
21487000
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
14963000
CY2024 us-gaap Nature Of Operations
NatureOfOperations
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-weight:bold;">Boot Barn Holdings, Inc. and Subsidiaries</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-align:center;margin:0pt;"><span style="font-weight:bold;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-align:center;margin:0pt;"><b style="font-weight:bold;">Notes to Consolidated Financial Statement</b><b style="font-weight:bold;">s</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;padding-left:36pt;text-indent:-36pt;margin:0pt 0pt 12pt 0pt;"><b style="font-weight:bold;">1. Business Operations</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">Boot Barn Holdings, Inc. (the “Company”), the parent holding company of the group of operating subsidiaries that conduct the Boot Barn business, was formed on November 17, 2011, and is incorporated in the State of Delaware. The equity of the Company consists of 100,000,000 authorized shares and 30,343,690 and 29,879,611 outstanding shares of common stock as of March 30, 2024 and April 1, 2023, respectively. The shares of common stock have voting rights of one vote per share.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">The Company operates specialty retail stores that sell western and work boots and related apparel and accessories. The Company operates retail locations throughout the U.S. and sells its merchandise via the Internet. The Company operated a total of 400 stores in 45 states as of March 30, 2024, 345 stores in 43 states as of April 1, 2023 and 300 stores in 38 states as of March 26, 2022. As of the fiscal year ending March 30, 2024, all stores operate under the Boot Barn name.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt 0pt 12pt 0pt;"><b style="font-weight:bold;">Basis of Presentation</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">The Company’s consolidated financial statements, prepared in accordance with accounting principles generally accepted in the United States (“GAAP”), include the accounts of the Company and each of its subsidiaries, including Boot Barn Holdings, Inc., Boot Barn, Inc., RCC Western Stores, Inc. (“RCC”), Baskins Acquisition Holdings, LLC (“Baskins”), Sheplers, LLC and Sheplers Holding, LLC (collectively with Sheplers, LLC, “Sheplers”). All intercompany accounts and transactions among the Company and its subsidiaries have been eliminated in consolidation. The vast majority of the Company’s identifiable assets are in the United States.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt 0pt 12pt 0pt;"><b style="font-weight:bold;">Fiscal Year</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">The Company reports its results of operations and cash flows on a 52- or 53-week basis, and its fiscal year ends on the last Saturday of March unless April 1st is a Saturday, in which case the fiscal year ends on April 1st. The year ended March 30, 2024 (“fiscal 2024”) was a 52-week period, the year ended April 1, 2023 (“fiscal 2023”) was a 53-week period and the year ended March 26, 2022 (“fiscal 2022”) was a 52-week period.</p>
CY2023Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000
CY2024Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000
CY2024Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
30343690
CY2023Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
29879611
CY2024Q1 boot Number Of Votes Per Common Share
NumberOfVotesPerCommonShare
1
CY2024Q1 us-gaap Number Of Stores
NumberOfStores
400
CY2024Q1 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
45
CY2023Q2 us-gaap Number Of Stores
NumberOfStores
345
CY2023Q2 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
43
CY2022Q1 us-gaap Number Of Stores
NumberOfStores
300
CY2022Q1 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
38
CY2024 us-gaap Fiscal Period
FiscalPeriod
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt 0pt 12pt 0pt;"><b style="font-weight:bold;">Fiscal Year</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">The Company reports its results of operations and cash flows on a 52- or 53-week basis, and its fiscal year ends on the last Saturday of March unless April 1st is a Saturday, in which case the fiscal year ends on April 1st. The year ended March 30, 2024 (“fiscal 2024”) was a 52-week period, the year ended April 1, 2023 (“fiscal 2023”) was a 53-week period and the year ended March 26, 2022 (“fiscal 2022”) was a 52-week period.</p>
CY2024 us-gaap Fiscal Period Duration
FiscalPeriodDuration
P364D
CY2023 us-gaap Fiscal Period Duration
FiscalPeriodDuration
P371D
CY2022 us-gaap Fiscal Period Duration
FiscalPeriodDuration
P364D
CY2024 boot Revenue From Contract With Customer Percentage
RevenueFromContractWithCustomerPercentage
1
CY2024 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2024 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2024 us-gaap Number Of Reporting Units
NumberOfReportingUnits
2
CY2024 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt 0pt 10pt 0pt;"><b style="font-weight:bold;">Use of Estimates</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Among the significant estimates affecting the Company’s consolidated financial statements are those relating to revenue recognition, lease accounting, inventories, goodwill, intangible and long-lived assets, stock-based compensation and income taxes. Management regularly evaluates its estimates and assumptions based upon historical experience and various other factors that management believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. To the extent actual results differ from those estimates, the Company’s future results of operations may be affected.</p>
CY2024Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
600000
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
400000
CY2024 boot Revenue From Contract With Customer Percentage
RevenueFromContractWithCustomerPercentage
1
CY2024 us-gaap Number Of Reporting Units
NumberOfReportingUnits
2
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2024 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2024 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
2000000.0
CY2022 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0
CY2023 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2023 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2024 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2023 boot Revenue From Contract With Customer Percentage
RevenueFromContractWithCustomerPercentage
1
CY2022 boot Revenue From Contract With Customer Percentage
RevenueFromContractWithCustomerPercentage
1
CY2023 boot Revenue From Contract With Customer Percentage
RevenueFromContractWithCustomerPercentage
1
CY2022 boot Revenue From Contract With Customer Percentage
RevenueFromContractWithCustomerPercentage
1
CY2024Q1 us-gaap Prepaid Advertising
PrepaidAdvertising
2400000
CY2023Q2 us-gaap Prepaid Advertising
PrepaidAdvertising
1400000
CY2024 us-gaap Advertising Expense
AdvertisingExpense
44000000.0
CY2023 us-gaap Advertising Expense
AdvertisingExpense
40700000
CY2022 us-gaap Advertising Expense
AdvertisingExpense
34500000
CY2023Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2024Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2023Q2 us-gaap Prepaid Advertising
PrepaidAdvertising
1375000
CY2024Q1 us-gaap Prepaid Insurance
PrepaidInsurance
2549000
CY2023Q2 us-gaap Prepaid Insurance
PrepaidInsurance
2335000
CY2024Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
10268000
CY2024Q1 boot Returns Allowance Asset Current
ReturnsAllowanceAssetCurrent
3444000
CY2023Q2 boot Returns Allowance Asset Current
ReturnsAllowanceAssetCurrent
3808000
CY2024Q1 boot Financial Assets Requiring Fair Value Measurements On Recurring Basis
FinancialAssetsRequiringFairValueMeasurementsOnRecurringBasis
0
CY2024 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt 0pt 12pt 0pt;"><b style="font-weight:bold;">Concentration of Credit Risk</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">Financial instruments that potentially subject the Company to credit risk consist principally of cash and cash equivalents. At times, such amounts held at banks may be in excess of Federal Deposit Insurance Corporation insurance limits, and the Company mitigates such risk by utilizing multiple banks.</p>
CY2024Q1 us-gaap Prepaid Advertising
PrepaidAdvertising
2398000
CY2024Q1 us-gaap Supplies
Supplies
18989000
CY2023Q2 us-gaap Supplies
Supplies
33707000
CY2024Q1 us-gaap Other Assets Current
OtherAssetsCurrent
7070000
CY2023Q2 us-gaap Other Assets Current
OtherAssetsCurrent
7116000
CY2024Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
44718000
CY2023Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
48341000
CY2024Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
509775000
CY2023Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
395482000
CY2024Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
186108000
CY2023Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
138339000
CY2024Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
323667000
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
257143000
CY2024 us-gaap Depreciation
Depreciation
49500000
CY2023 us-gaap Depreciation
Depreciation
35900000
CY2022 us-gaap Depreciation
Depreciation
27300000
CY2024Q1 us-gaap Goodwill
Goodwill
197500000
CY2022 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0
CY2023 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0
CY2024 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0
CY2024Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
59022000
CY2024Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
325000
CY2024Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
58697000
CY2023Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
61022000
CY2023Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
271000
CY2023Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
60751000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
100000
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
100000
CY2024 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
100000
CY2024 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
2000000.0
CY2022 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0
CY2023 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0
CY2024Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
20000
CY2024Q1 boot Finite Lived Intangible Assets Amortization Expense Total
FiniteLivedIntangibleAssetsAmortizationExpenseTotal
20000
CY2024Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
26033000
CY2023Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
24711000
CY2024Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
26378000
CY2023Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
22272000
CY2024Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
13472000
CY2023Q2 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
14928000
CY2023Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
5301000
CY2024Q1 us-gaap Accrued Rent Current
AccruedRentCurrent
5909000
CY2023Q2 us-gaap Accrued Rent Current
AccruedRentCurrent
8738000
CY2024Q1 us-gaap Interest Payable Current
InterestPayableCurrent
161000
CY2023Q2 us-gaap Interest Payable Current
InterestPayableCurrent
195000
CY2024Q1 boot Sales Award Redemption Liability Current
SalesAwardRedemptionLiabilityCurrent
5050000
CY2023Q2 boot Sales Award Redemption Liability Current
SalesAwardRedemptionLiabilityCurrent
4145000
CY2024Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
15722000
CY2023Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
18458000
CY2024Q1 boot Accrued Property And Equipment Current
AccruedPropertyAndEquipmentCurrent
11448000
CY2023Q2 boot Accrued Property And Equipment Current
AccruedPropertyAndEquipmentCurrent
13872000
CY2024Q1 boot Reserve For Sales Returns
ReserveForSalesReturns
7549000
CY2023Q2 boot Reserve For Sales Returns
ReserveForSalesReturns
8372000
CY2024Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
4755000
CY2023Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1966000
CY2024Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
116477000
CY2023Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
122958000
CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2024Q1 boot Finance And Operating Lease Liability Noncurrent
FinanceAndOperatingLeaseLiabilityNoncurrent
403303000
CY2024 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
12900000
CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9700000
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9500000
CY2024 us-gaap Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
true
CY2024Q1 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
CY2022 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
0
CY2023 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
0
CY2024 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
0
CY2024Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
8537000
CY2023Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
9357000
CY2024Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
381964000
CY2023Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
317266000
CY2024Q1 boot Finance And Operating Lease Right Of Use Asset
FinanceAndOperatingLeaseRightOfUseAsset
390501000
CY2023Q2 boot Finance And Operating Lease Right Of Use Asset
FinanceAndOperatingLeaseRightOfUseAsset
326623000
CY2024Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
873000
CY2023Q2 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
863000
CY2024Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
62581000
CY2023Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
50732000
CY2024Q1 boot Finance And Operating Lease Liability Current
FinanceAndOperatingLeaseLiabilityCurrent
63454000
CY2023Q2 boot Finance And Operating Lease Liability Current
FinanceAndOperatingLeaseLiabilityCurrent
51595000
CY2024Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
14428000
CY2023Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
15301000
CY2024Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
388875000
CY2023Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
314780000
CY2023Q2 boot Finance And Operating Lease Liability Noncurrent
FinanceAndOperatingLeaseLiabilityNoncurrent
330081000
CY2024Q1 boot Finance And Operating Lease Liability
FinanceAndOperatingLeaseLiability
466757000
CY2023Q2 boot Finance And Operating Lease Liability
FinanceAndOperatingLeaseLiability
381676000
CY2024 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
805000
CY2023 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
886000
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
930000
CY2024 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
672000
CY2023 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
713000
CY2022 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
774000
CY2024 boot Finance Lease Cost
FinanceLeaseCost
1477000
CY2023 boot Finance Lease Cost
FinanceLeaseCost
1599000
CY2022 boot Finance Lease Cost
FinanceLeaseCost
1704000
CY2024 us-gaap Operating Lease Cost
OperatingLeaseCost
73577000
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
61600000
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
50197000
CY2024 us-gaap Short Term Lease Cost
ShortTermLeaseCost
4403000
CY2023 us-gaap Short Term Lease Cost
ShortTermLeaseCost
5085000
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
3934000
CY2024 us-gaap Variable Lease Cost
VariableLeaseCost
23920000
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
22305000
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
20286000
CY2024 us-gaap Lease Cost
LeaseCost
103377000
CY2023 us-gaap Lease Cost
LeaseCost
90589000
CY2022 us-gaap Lease Cost
LeaseCost
76121000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
74848000
CY2024Q1 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
1515000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
81750000
CY2024Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1552000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
72792000
CY2024Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1590000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
64838000
CY2024Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
1629000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
57275000
CY2024Q1 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
1669000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
202985000
CY2024Q1 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
11226000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
554488000
CY2024Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
19181000
CY2024Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
103031000
CY2024Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
3881000
CY2024Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
451457000
CY2024Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
15300000
CY2024Q1 us-gaap Short Term Lease Commitment Amount
ShortTermLeaseCommitmentAmount
88700000
CY2024 us-gaap Operating Lease Payments
OperatingLeasePayments
77270000
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
61783000
CY2024 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
663000
CY2023 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
522000
CY2024 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
880000
CY2023 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1038000
CY2024 boot Cash Flow Lessee Cash Paid
CashFlowLesseeCashPaid
78813000
CY2023 boot Cash Flow Lessee Cash Paid
CashFlowLesseeCashPaid
63343000
CY2024 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
119026000
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
133356000
CY2024Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y10M24D
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y1M6D
CY2024Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P11Y4M24D
CY2023Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P12Y4M24D
CY2024Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.050
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.047
CY2024Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.109
CY2023Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.109
CY2024 boot Defined Contribution Plan Minimum Number Of Hours Per Year Required For Eligibility
DefinedContributionPlanMinimumNumberOfHoursPerYearRequiredForEligibility
1000
CY2024 boot Defined Contribution Plan Cost Recognized And Plan Administrative Expenses
DefinedContributionPlanCostRecognizedAndPlanAdministrativeExpenses
2300000
CY2023 boot Defined Contribution Plan Cost Recognized And Plan Administrative Expenses
DefinedContributionPlanCostRecognizedAndPlanAdministrativeExpenses
2100000
CY2022 boot Defined Contribution Plan Cost Recognized And Plan Administrative Expenses
DefinedContributionPlanCostRecognizedAndPlanAdministrativeExpenses
1600000
CY2024 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
32160000
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
37404000
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
43883000
CY2024 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9442000
CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
11556000
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
11358000
CY2024 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
41602000
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
48960000
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
55241000
CY2024 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
5774000
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
6927000
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3942000
CY2024 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3000000
CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-562000
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
960000
CY2024 boot Deferred Tax Expense Benefit
DeferredTaxExpenseBenefit
8774000
CY2023 boot Deferred Tax Expense Benefit
DeferredTaxExpenseBenefit
6365000
CY2022 boot Deferred Tax Expense Benefit
DeferredTaxExpenseBenefit
4902000
CY2024 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
50376000
CY2024Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
130421000
CY2023Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
101700000
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
55325000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
60143000
CY2024 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2024 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.042
CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.040
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.040
CY2024 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.001
CY2023 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.001
CY2024 boot Effective Income Tax Rate Reconciliation Share Based Compensation Cost Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationCostPercent
-0.032
CY2023 boot Effective Income Tax Rate Reconciliation Share Based Compensation Cost Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationCostPercent
-0.015
CY2022 boot Effective Income Tax Rate Reconciliation Share Based Compensation Cost Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationCostPercent
-0.029
CY2024 boot Effective Income Tax Rate Reconciliation Executive Compensation Percent
EffectiveIncomeTaxRateReconciliationExecutiveCompensationPercent
0.031
CY2023 boot Effective Income Tax Rate Reconciliation Executive Compensation Percent
EffectiveIncomeTaxRateReconciliationExecutiveCompensationPercent
0.013
CY2022 boot Effective Income Tax Rate Reconciliation Executive Compensation Percent
EffectiveIncomeTaxRateReconciliationExecutiveCompensationPercent
0.017
CY2024 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.002
CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004
CY2024 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.254
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.245
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.238
CY2024Q1 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
937000
CY2023Q2 us-gaap Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
1324000
CY2024Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
2980000
CY2023Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
2037000
CY2024Q1 boot Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Award Program Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAwardProgramLiabilities
632000
CY2023Q2 boot Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Award Program Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAwardProgramLiabilities
466000
CY2024Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
2902000
CY2023Q2 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
2131000
CY2024Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
6382000
CY2023Q2 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
5950000
CY2024Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2811000
CY2023Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2165000
CY2024Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
111813000
CY2023Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
84731000
CY2024Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1964000
CY2023Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2896000
CY2024Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
75295000
CY2023Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
53917000
CY2024Q1 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
934000
CY2023Q2 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
782000
CY2024Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
96225000
CY2023Q2 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
80261000
CY2024Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
172454000
CY2023Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
134960000
CY2024Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
42033000
CY2023Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
33260000
CY2024Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
0
CY2023Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2024Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2024 us-gaap Net Income Loss
NetIncomeLoss
146996000
CY2023 us-gaap Net Income Loss
NetIncomeLoss
170553000
CY2022 us-gaap Net Income Loss
NetIncomeLoss
192450000
CY2024 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30167000
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29805000
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29556000
CY2024 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
444000
CY2023 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
565000
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
835000
CY2024 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30611000
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30370000
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30391000
CY2024 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.87
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.72
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.51
CY2024 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.80
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.62
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.33
CY2024 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
86882
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
198511
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1387
CY2024Q1 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q1 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q1 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q1 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

Files In Submission

Name View Source Status
0001558370-24-008176-index-headers.html Edgar Link pending
0001558370-24-008176-index.html Edgar Link pending
0001558370-24-008176.txt Edgar Link pending
0001558370-24-008176-xbrl.zip Edgar Link pending
boot-20240330.xsd Edgar Link pending
boot-20240330x10k.htm Edgar Link pending
boot-20240330x10k001.jpg Edgar Link pending
boot-20240330xex10d22.htm Edgar Link pending
boot-20240330xex10d23.htm Edgar Link pending
boot-20240330xex10d24.htm Edgar Link pending
boot-20240330xex19d1.htm Edgar Link pending
boot-20240330xex19d1002.jpg Edgar Link pending
boot-20240330xex19d1003.jpg Edgar Link pending
boot-20240330xex19d1004.jpg Edgar Link pending
boot-20240330xex19d1005.jpg Edgar Link pending
boot-20240330xex21d1.htm Edgar Link pending
boot-20240330xex23d1.htm Edgar Link pending
boot-20240330xex31d1.htm Edgar Link pending
boot-20240330xex31d2.htm Edgar Link pending
boot-20240330xex32d1.htm Edgar Link pending
boot-20240330xex32d2.htm Edgar Link pending
boot-20240330xex97d1.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
boot-20240330_cal.xml Edgar Link unprocessable
boot-20240330_def.xml Edgar Link unprocessable
boot-20240330_lab.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
boot-20240330_pre.xml Edgar Link unprocessable
boot-20240330x10k_htm.xml Edgar Link completed