$DKS
DICK'S SPORTING GOODS, INC. Stock $dks

$dks Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-K Financial Statement

#000108906317000010 Filed on March 24, 2017

Income Statement

Concept	2017 Q1	2016 Q1	2015 Q4
Revenue	$2.483B	$2.240B	$1.643B
YoY Change	10.87%	3.71%	7.6%
Cost Of Revenue	$1.764B	$1.568B	$1.154B
YoY Change	12.47%	6.76%	7.4%
Gross Profit	$719.8M	$672.0M	$488.4M
YoY Change	7.11%	-2.79%	8.05%
Gross Profit Margin	28.98%	30.0%	29.73%
Selling, General & Admin	$581.5M	$464.2M	$395.0M
YoY Change	25.27%	5.31%	10.43%
% of Gross Profit	80.79%	69.08%	80.88%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$84.70M	$56.90M	$46.10M
YoY Change	48.86%	17.56%	11.89%
% of Gross Profit	11.77%	8.47%	9.44%
Operating Expenses	$581.5M	$464.2M	$395.0M
YoY Change	25.27%	5.33%	10.43%
Operating Profit	$138.2M	$207.8M	$77.08M
YoY Change	-33.49%	-17.04%	-3.56%
Interest Expense	-$1.800M	-$1.500M	$1.076M
YoY Change	20.0%	50.0%	25.41%
% of Operating Profit	-1.3%	-0.72%	1.4%
Other Income/Expense, Net	$6.600M	-$1.100M	-$1.185M
YoY Change	-700.0%	-466.67%	-343.83%
Pretax Income	$143.0M	$205.2M	$74.82M
YoY Change	-30.31%	-17.85%	-5.96%
Income Tax	$52.80M	$76.20M	$27.61M
% Of Pretax Income	36.92%	37.13%	36.9%
Net Earnings	$90.20M	$129.0M	$47.20M
YoY Change	-30.08%	-17.04%	-4.07%
Net Earnings / Revenue	3.63%	5.76%	2.87%
Basic Earnings Per Share	$0.82	$1.15	$0.41
Diluted Earnings Per Share	$0.81	$1.13	$0.41
COMMON SHARES
Basic Shares Outstanding	110.4M shares	112.6M shares	115.0M shares
Diluted Shares Outstanding	111.6M shares	114.0M shares	116.5M shares

Balance Sheet

Concept	2017 Q1	2016 Q1	2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$164.8M	$118.9M	$73.80M
YoY Change	38.6%	-46.37%	-5.26%
Cash & Equivalents	$164.8M	$118.9M	$73.80M
Short-Term Investments
Other Short-Term Assets	$114.8M	$99.70M	$155.6M
YoY Change	15.15%	8.61%	15.69%
Inventory	$1.639B	$1.527B	$1.997B
Prepaid Expenses
Receivables	$75.20M	$61.40M	$96.40M
Other Receivables	$2.300M	$5.400M	$8.700M
Total Short-Term Assets	$1.996B	$1.813B	$2.284B
YoY Change	10.09%	0.77%	10.02%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.523B	$1.348B	$1.341B
YoY Change	12.96%	12.01%	12.21%
Goodwill	$245.1M	$200.6M	$200.6M
YoY Change	22.17%	0.0%	0.0%
Intangibles	$140.8M	$109.4M	$109.8M
YoY Change	28.69%	-0.66%	-1.23%
Long-Term Investments
YoY Change
Other Assets	$108.2M	$82.56M	$73.91M
YoY Change	31.08%	18.26%	5.0%
Total Long-Term Assets	$2.063B	$1.747B	$1.746B
YoY Change	18.09%	9.65%	10.5%
TOTAL ASSETS
Total Short-Term Assets	$1.996B	$1.813B	$2.284B
Total Long-Term Assets	$2.063B	$1.747B	$1.746B
Total Assets	$4.058B	$3.559B	$4.029B
YoY Change	14.02%	4.94%	10.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$755.5M	$677.9M	$942.0M
YoY Change	11.46%	10.31%	13.91%
Accrued Expenses	$384.2M	$289.0M	$345.1M
YoY Change	32.94%	1.82%	12.14%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$600.0K	$600.0K	$600.0K
YoY Change	0.0%	20.0%	20.0%
Total Short-Term Liabilities	$1.397B	$1.192B	$1.421B
YoY Change	17.26%	6.51%	12.9%
LONG-TERM LIABILITIES
Long-Term Debt	$4.700M	$5.300M	$347.9M
YoY Change	-11.32%	-10.17%	21.39%
Other Long-Term Liabilities	$100.7M	$88.95M	$537.0M
YoY Change	13.21%	16.71%	27.13%
Total Long-Term Liabilities	$731.4M	$578.5M	$884.9M
YoY Change	26.43%	31.28%	20.78%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.397B	$1.192B	$1.421B
Total Long-Term Liabilities	$731.4M	$578.5M	$884.9M
Total Liabilities	$2.129B	$1.770B	$2.306B
YoY Change	20.26%	13.51%	15.8%
SHAREHOLDERS EQUITY
Retained Earnings	$1.956B	$1.737B	$1.624B
YoY Change	12.6%	18.08%	22.05%
Common Stock	$1.131B	$1.064B	$1.054B
YoY Change	6.31%	4.76%	6.67%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.158B	$1.013B	$955.4M
YoY Change	14.39%	54.5%	45.76%
Treasury Stock Shares	23.74M shares	20.60M shares
Shareholders Equity	$1.929B	$1.789B	$1.723B
YoY Change
Total Liabilities & Shareholders Equity	$4.058B	$3.559B	$4.029B
YoY Change	14.02%	4.94%	10.23%

Cashflow Statement

Concept	2017 Q1	2016 Q1	2015 Q4
OPERATING ACTIVITIES
Net Income	$90.20M	$129.0M	$47.20M
YoY Change	-30.08%	-17.04%	-4.07%
Depreciation, Depletion And Amortization	$84.70M	$56.90M	$46.10M
YoY Change	48.86%	17.56%	11.89%
Cash From Operating Activities	$574.5M	$527.6M	-$87.10M
YoY Change	8.89%	4.85%	76.32%
INVESTING ACTIVITIES
Capital Expenditures	-$82.40M	-$96.00M	-$121.2M
YoY Change	-14.17%	17.65%	-17.83%
Acquisitions
YoY Change
Other Investing Activities	-$118.8M	$0.00	$0.00
YoY Change			-100.0%
Cash From Investing Activities	-$201.1M	-$96.00M	-$121.2M
YoY Change	109.48%	17.79%	-17.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-294.1M	-386.4M	159.0M
YoY Change	-23.89%	39.04%	-8.52%
NET CHANGE
Cash From Operating Activities	574.5M	527.6M	-87.10M
Cash From Investing Activities	-201.1M	-96.00M	-121.2M
Cash From Financing Activities	-294.1M	-386.4M	159.0M
Net Change In Cash	79.30M	45.20M	-49.30M
YoY Change	75.44%	-68.57%	124.09%
FREE CASH FLOW
Cash From Operating Activities	$574.5M	$527.6M	-$87.10M
Capital Expenditures	-$82.40M	-$96.00M	-$121.2M
Free Cash Flow	$656.9M	$623.6M	$34.10M
YoY Change	5.34%	6.63%	-65.24%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2017	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-28
CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-01-28
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0001089063
CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q3	dei	Entity Public Float EntityPublicFloat	4395310091	USD
CY2017	dei	Entity Registrant Name EntityRegistrantName	DICKS SPORTING GOODS INC
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2016Q1	dks	Accrued Real Estate Taxes Utilities And Other Occupancy Current AccruedRealEstateTaxesUtilitiesAndOtherOccupancyCurrent	60060000	USD
CY2017Q1	dks	Accrued Real Estate Taxes Utilities And Other Occupancy Current AccruedRealEstateTaxesUtilitiesAndOtherOccupancyCurrent	78367000	USD
CY2017	dks	Class B Conversion Value ClassBConversionValue	0	USD
CY2015	dks	Construction Allowance Receipts ConstructionAllowanceReceipts	0	USD
CY2016	dks	Construction Allowance Receipts ConstructionAllowanceReceipts	0	USD
CY2017	dks	Construction Allowance Receipts ConstructionAllowanceReceipts	0	USD
CY2015	dks	Deferred Construction Allowances DeferredConstructionAllowances	101630000	USD
CY2016	dks	Deferred Construction Allowances DeferredConstructionAllowances	165616000	USD
CY2017	dks	Deferred Construction Allowances DeferredConstructionAllowances	179864000	USD
CY2016Q1	dks	Deferred Tax Assets Gift Cards DeferredTaxAssetsGiftCards	15884000	USD
CY2017Q1	dks	Deferred Tax Assets Gift Cards DeferredTaxAssetsGiftCards	19077000	USD
CY2016Q1	dks	Deferred Tax Assets Uncertain Income Tax Positions DeferredTaxAssetsUncertainIncomeTaxPositions	4253000	USD
CY2017Q1	dks	Deferred Tax Assets Uncertain Income Tax Positions DeferredTaxAssetsUncertainIncomeTaxPositions	3597000	USD
CY2017	dks	Defined Contribution Plan Employees Eligibility For Participation Age Minimum DefinedContributionPlanEmployeesEligibilityForParticipationAgeMinimum	P21Y
CY2017	dks	Defined Contribution Plan Employees Eligibility For Participation Number Of Working Hours Minimum DefinedContributionPlanEmployeesEligibilityForParticipationNumberOfWorkingHoursMinimum	PT1000H
CY2017	dks	Defined Contribution Plan Maximum Annual Discretionary Contribution Per Employee Percent DefinedContributionPlanMaximumAnnualDiscretionaryContributionPerEmployeePercent	0.10
CY2017	dks	Defined Contribution Plan Typical Annual Discretionary Matching Contribution Per Employee Percent Of Contributions DefinedContributionPlanTypicalAnnualDiscretionaryMatchingContributionPerEmployeePercentOfContributions	0.50
CY2016Q1	dks	Finite And Indefinite Lived Intangible Assets Gross FiniteAndIndefiniteLivedIntangibleAssetsGross	122075000	USD
CY2017Q1	dks	Finite And Indefinite Lived Intangible Assets Gross FiniteAndIndefiniteLivedIntangibleAssetsGross	156938000	USD
CY2017	dks	Finite Livedand Indefinite Lived Intangible Assets Acquired FiniteLivedandIndefiniteLivedIntangibleAssetsAcquired	78813000	USD
CY2017Q1	dks	Impairmentof Long Lived Assets To Be Disposed Of Netof Tax ImpairmentofLongLivedAssetsToBeDisposedOfNetofTax	4800000	USD
CY2016Q1	dks	Incentive From Lessor Current IncentiveFromLessorCurrent	1850000	USD
CY2017Q1	dks	Incentive From Lessor Current IncentiveFromLessorCurrent	1794000	USD
CY2016Q4	dks	Integration And Conversion Costs Netof Tax IntegrationAndConversionCostsNetofTax	4700000	USD
CY2017Q1	dks	Integration And Conversion Costs Netof Tax IntegrationAndConversionCostsNetofTax	3700000	USD
CY2017Q1	dks	Inventory Write Down Netof Tax InventoryWriteDownNetofTax	28800000	USD
CY2017Q1	dks	Liability For Uncertain Tax Positions Total LiabilityForUncertainTaxPositionsTotal	10800000	USD
CY2015Q4	dks	Litigation Settlement Expense Netof Tax LitigationSettlementExpenseNetofTax	4700000	USD
CY2017Q1	dks	Number Of Distribution Centers Under Operating Leases NumberOfDistributionCentersUnderOperatingLeases	3	DistributionCenter
CY2015	dks	Payment For Trademark License Royalties PaymentForTrademarkLicenseRoyalties	16400000	USD
CY2016	dks	Payment For Trademark License Royalties PaymentForTrademarkLicenseRoyalties	18200000	USD
CY2017	dks	Payment For Trademark License Royalties PaymentForTrademarkLicenseRoyalties	8800000	USD
CY2017Q1	dks	Store Asset Impairmentand Store Closing Charges Netof Tax StoreAssetImpairmentandStoreClosingChargesNetofTax	20300000	USD
CY2016Q1	dks	Total Long Term Debt And Capital Lease Obligations TotalLongTermDebtAndCapitalLeaseObligations	5913000	USD
CY2017Q1	dks	Total Long Term Debt And Capital Lease Obligations TotalLongTermDebtAndCapitalLeaseObligations	5325000	USD
CY2016Q1	dks	Total Other Assets TotalOtherAssets	88727000	USD
CY2017Q1	dks	Total Other Assets TotalOtherAssets	154150000	USD
CY2017Q1	dks	Trademark License Royalties Guaranteed Future Minimum Payments Due TrademarkLicenseRoyaltiesGuaranteedFutureMinimumPaymentsDue	36865000	USD
CY2017Q1	dks	Trademark License Royalties Guaranteed Future Minimum Payments Due Current TrademarkLicenseRoyaltiesGuaranteedFutureMinimumPaymentsDueCurrent	8800000	USD
CY2017Q1	dks	Trademark License Royalties Guaranteed Future Minimum Payments Due In Five Years TrademarkLicenseRoyaltiesGuaranteedFutureMinimumPaymentsDueInFiveYears	540000	USD
CY2017Q1	dks	Trademark License Royalties Guaranteed Future Minimum Payments Due In Four Years TrademarkLicenseRoyaltiesGuaranteedFutureMinimumPaymentsDueInFourYears	8595000	USD
CY2017Q1	dks	Trademark License Royalties Guaranteed Future Minimum Payments Due In Three Years TrademarkLicenseRoyaltiesGuaranteedFutureMinimumPaymentsDueInThreeYears	9565000	USD
CY2017Q1	dks	Trademark License Royalties Guaranteed Future Minimum Payments Due In Two Years TrademarkLicenseRoyaltiesGuaranteedFutureMinimumPaymentsDueInTwoYears	9365000	USD
CY2017Q1	dks	Trademark License Royalties Guaranteed Future Minimum Payments Due Thereafter TrademarkLicenseRoyaltiesGuaranteedFutureMinimumPaymentsDueThereafter	0	USD
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CY2016Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	39835000	USD
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CY2017Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	384210000	USD
CY2016Q1	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	162640000	USD
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CY2015	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	11872000	USD
CY2016	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	6160000	USD
CY2017	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	9510000	USD
CY2015	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	7793000	USD
CY2016	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	7753000	USD
CY2017	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	7060000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	26275000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	29288000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	33602000	USD
CY2015	us-gaap	Advertising Expense AdvertisingExpense	248700000	USD
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CY2015	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1334000	shares
CY2016	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1449000	shares
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CY2016Q1	us-gaap	Bank Overdrafts BankOverdrafts	135100000	USD
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CY2015	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	42900000	USD
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CY2017	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	70129000	USD
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CY2017Q1	us-gaap	Capital Leases Future Minimum Payments Due In Four Years CapitalLeasesFutureMinimumPaymentsDueInFourYears	1103000	USD
CY2017Q1	us-gaap	Capital Leases Future Minimum Payments Due In Three Years CapitalLeasesFutureMinimumPaymentsDueInThreeYears	1103000	USD
CY2017Q1	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	1044000	USD
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CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	216062000	USD
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CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	31426000	USD
CY2015	us-gaap	Deferred Compensation Arrangement With Individual Employer Contribution DeferredCompensationArrangementWithIndividualEmployerContribution	1500000	USD
CY2016	us-gaap	Deferred Compensation Arrangement With Individual Employer Contribution DeferredCompensationArrangementWithIndividualEmployerContribution	2000000	USD
CY2017	us-gaap	Deferred Compensation Arrangement With Individual Employer Contribution DeferredCompensationArrangementWithIndividualEmployerContribution	2200000	USD
CY2016Q1	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	53000000	USD
CY2017Q1	us-gaap	Deferred Compensation Liability Current And Noncurrent DeferredCompensationLiabilityCurrentAndNoncurrent	64500000	USD
CY2016Q1	us-gaap	Deferred Credits And Other Liabilities Current DeferredCreditsAndOtherLiabilitiesCurrent	184386000	USD
CY2017Q1	us-gaap	Deferred Credits And Other Liabilities Current DeferredCreditsAndOtherLiabilitiesCurrent	203788000	USD
CY2016Q1	us-gaap	Deferred Credits And Other Liabilities Noncurrent DeferredCreditsAndOtherLiabilitiesNoncurrent	566696000	USD
CY2017Q1	us-gaap	Deferred Credits And Other Liabilities Noncurrent DeferredCreditsAndOtherLiabilitiesNoncurrent	726713000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-5740000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	8198000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-38138000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-6259000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	9243000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-45036000	USD
CY2016Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	193282000	USD
CY2017Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	197589000	USD
CY2016Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	93321000	USD
CY2017Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	102938000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-519000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1045000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-6898000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	5304000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	4717000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	4957000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	12485000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	45442000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	69784000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	45927000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	6200000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	6165000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	45900000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	45927000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	192993000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	243516000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	0	USD
CY2017Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	5900000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	5901000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	179000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	139000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	37295000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	42730000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	26843000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	26697000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	9532000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	6577000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	36485000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	41684000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	5274000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	5319000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges	4569000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges	6852000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	2280000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	2674000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	5304000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	4717000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	289000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	300000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	35095000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	42354000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	5900000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	8310000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	6500000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	6454000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	0	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	152287000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	146925000	USD
CY2017Q1	us-gaap	Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries	16100000	USD
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	6100000	USD
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	7000000	USD
CY2017	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	8700000	USD
CY2015	us-gaap	Depreciation Depreciation	159100000	USD
CY2016	us-gaap	Depreciation Depreciation	178900000	USD
CY2017	us-gaap	Depreciation Depreciation	203100000	USD
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	179431000	USD
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	193594000	USD
CY2017	us-gaap	Depreciation And Amortization DepreciationAndAmortization	233834000	USD
CY2015	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	60530000	USD
CY2016	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	64359000	USD
CY2017	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	68544000	USD
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.89
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.54
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.78
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.41
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.15
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.87
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.82
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.44
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.82
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.59
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.84
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.53
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.77
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.41
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.13
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.83
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.50
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.82
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.44
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.81
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.56
CY2015	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-97000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-106000	USD
CY2017	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	47000	USD
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.381
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.378
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.373
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.001
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.001
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.006
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.009
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.031
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.035
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.033
CY2016Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	95721000	USD
CY2017Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	137472000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	9200000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	10290000	USD
CY2017	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	11718000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	12204000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	6826000	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	10011000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	11953000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	6825000	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	10011000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	12635000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	16103000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	4118000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	6283000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	3991000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	4128000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	5206000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	6100000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	4800000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	29800000	USD
CY2017Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	29826000	USD
CY2015	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	14428000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	0	USD
CY2017	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	0	USD
CY2016Q1	us-gaap	Goodwill Goodwill	200594000	USD
CY2017Q1	us-gaap	Goodwill Goodwill	245059000	USD
CY2017	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	44465000	USD
CY2016Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	111312000	USD
CY2017Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	111312000	USD
CY2015	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2015	us-gaap	Gross Profit GrossProfit	2086666000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	468988000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	553558000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	488376000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	671966000	USD
CY2016	us-gaap	Gross Profit GrossProfit	2182887000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	495797000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	597378000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	552843000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	719764000	USD
CY2017	us-gaap	Gross Profit GrossProfit	2365783000	USD
CY2015	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	12400000	USD
CY2017	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	23400000	USD
CY2016Q1	us-gaap	Incentive From Lessor IncentiveFromLessor	384428000	USD
CY2017Q1	us-gaap	Incentive From Lessor IncentiveFromLessor	523078000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	556014000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	211816000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	200484000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	171026000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	186790000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	186741000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	530875000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	458422000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	158702000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	136420000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	84733000	USD
CY2015	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	24453000	USD
CY2016	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	39100000	USD
CY2017	us-gaap	Increase Decrease In Other Deferred Liability IncreaseDecreaseInOtherDeferredLiability	19380000	USD
CY2017	us-gaap	Increase Decrease In Book Overdrafts IncreaseDecreaseInBookOverdrafts	17393000	USD
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	196712000	USD
CY2016Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	5432000	USD
CY2017Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	2307000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	81330000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	34232000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	59870000	USD
CY2015	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	32476000	USD
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	7157000	USD
CY2017	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	26034000	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	16158000	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	5190000	USD
CY2017	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	64469000	USD
CY2015	us-gaap	Increase Decrease In Book Overdrafts IncreaseDecreaseInBookOverdrafts	-29258000	USD
CY2016	us-gaap	Increase Decrease In Book Overdrafts IncreaseDecreaseInBookOverdrafts	29121000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	11004000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	21266000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2282000	USD
CY2015	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-1797000	USD
CY2016	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	6412000	USD
CY2017	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	4125000	USD
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1994000	shares
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1564000	shares
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1121000	shares
CY2016Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	104700000	USD
CY2017Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	111000000	USD
CY2016Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	109440000	USD
CY2017Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	140835000	USD
CY2015	us-gaap	Interest Expense InterestExpense	3215000	USD
CY2016	us-gaap	Interest Expense InterestExpense	4012000	USD
CY2017	us-gaap	Interest Expense InterestExpense	5856000	USD
CY2015	us-gaap	Interest Paid InterestPaid	2631000	USD
CY2016	us-gaap	Interest Paid InterestPaid	3308000	USD
CY2017	us-gaap	Interest Paid InterestPaid	4983000	USD
CY2016Q1	us-gaap	Inventory Net InventoryNet	1527187000	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	1638632000	USD
CY2016Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	113500000	USD
CY2017Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	176400000	USD
CY2017	us-gaap	Lessee Leasing Arrangements Operating Leases Renewal Term LesseeLeasingArrangementsOperatingLeasesRenewalTerm	P5Y
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3559336000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4058296000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	1191675000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	1397415000	USD
CY2016Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	578474000	USD
CY2017Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	731392000	USD
CY2016Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	5324000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	4679000	USD
CY2016Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	589000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	646000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-260913000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-373717000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-162865000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-305020000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-372434000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-550324000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	605978000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	643514000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	758983000	USD
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	344198000	USD
CY2015Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	63345000	USD
CY2015Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	90839000	USD
CY2015Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	47215000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	128993000	USD
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	330391000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	56877000	USD
CY2016Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	91417000	USD
CY2016Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	48914000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	90188000	USD
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	287396000	USD
CY2015	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	ReportableSegment
CY2016	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	ReportableSegment
CY2017	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	ReportableSegment
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	554059000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	101912000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	148407000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	77081000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	207794000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	535192000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	90711000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	147170000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	73757000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	138214000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	449854000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	3906922000	USD
CY2016	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent	-62000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	588641000	USD
CY2017	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent	28000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	405999000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	465706000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	516289000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	566233000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	1364054000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	441500000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	469000000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	501900000	USD
CY2016Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	61402000	USD
CY2017Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	64180000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	82562000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	108223000	USD
CY2015	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-97000	USD
CY2016	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-106000	USD
CY2017	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	47000	USD
CY2015	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent	-57000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-97000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-106000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	47000	USD
CY2016Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	19896000	USD
CY2017Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	22925000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	88947000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	100697000	USD
CY2015	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-576000	USD
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-626000	USD
CY2017	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-721000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	5170000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-305000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	14424000	USD
CY2015	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	30547000	USD
CY2016	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	2406000	USD
CY2017	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	9635000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	200000000	USD
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	357276000	USD
CY2017	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	145738000	USD
CY2016	us-gaap	Payments For Restructuring PaymentsForRestructuring	-5344000	USD
CY2017	us-gaap	Payments For Restructuring PaymentsForRestructuring	-5943000	USD
CY2015	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	61262000	USD
CY2016	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	64715000	USD
CY2017	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	67972000	USD
CY2015	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	7793000	USD
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	7753000	USD
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	7060000	USD
CY2015	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2016Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	99740000	USD
CY2017Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	114763000	USD
CY2017Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	118769000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	349007000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	370028000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	421920000	USD
CY2015	us-gaap	Pre Opening Costs PreOpeningCosts	30518000	USD
CY2016	us-gaap	Pre Opening Costs PreOpeningCosts	34620000	USD
CY2017	us-gaap	Pre Opening Costs PreOpeningCosts	40286000	USD
CY2016Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2017Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2016Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	1401800000	USD
CY2016	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	1338100000	USD
CY2017	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	2159600000	USD
CY2015	us-gaap	Proceeds From Repayments Of Other Long Term Debt ProceedsFromRepaymentsOfOtherLongTermDebt	-925000	USD
CY2016	us-gaap	Proceeds From Repayments Of Other Long Term Debt ProceedsFromRepaymentsOfOtherLongTermDebt	-537000	USD
CY2017	us-gaap	Proceeds From Repayments Of Other Long Term Debt ProceedsFromRepaymentsOfOtherLongTermDebt	-588000	USD
CY2015	us-gaap	Proceeds From Sale Of Other Assets Investing Activities ProceedsFromSaleOfOtherAssetsInvestingActivities	74534000	USD
CY2016	us-gaap	Proceeds From Sale Of Other Assets Investing Activities ProceedsFromSaleOfOtherAssetsInvestingActivities	0	USD
CY2017	us-gaap	Proceeds From Sale Of Other Assets Investing Activities ProceedsFromSaleOfOtherAssetsInvestingActivities	0	USD
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	26121000	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	20617000	USD
CY2017	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	31089000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2665314000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3010078000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1347885000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1522574000	USD
CY2016Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	61395000	USD
CY2017Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	75199000	USD
CY2015	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	1401800000	USD
CY2016	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	1338100000	USD
CY2017	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	2159600000	USD
CY2016	us-gaap	Restructuring Charges RestructuringCharges	4496000	USD
CY2017	us-gaap	Restructuring Charges RestructuringCharges	12513000	USD
CY2015Q1	us-gaap	Restructuring Reserve RestructuringReserve	12785000	USD
CY2016Q1	us-gaap	Restructuring Reserve RestructuringReserve	11702000	USD
CY2017Q1	us-gaap	Restructuring Reserve RestructuringReserve	17531000	USD
CY2016	us-gaap	Restructuring Reserve Accrual Adjustment1 RestructuringReserveAccrualAdjustment1	235000	USD
CY2017	us-gaap	Restructuring Reserve Accrual Adjustment1 RestructuringReserveAccrualAdjustment1	741000	USD
CY2016Q1	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	4394000	USD
CY2017Q1	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	8682000	USD
CY2016Q1	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	7308000	USD
CY2017Q1	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	8849000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1737214000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1956066000	USD
CY2016Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	28169000	USD
CY2017Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	32826000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	6814479000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	1565308000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	1822979000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	1642627000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	2240051000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	7270965000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	1660343000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	1967857000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	1810347000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	2483433000	USD
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	7921981000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1502089000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1613075000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1875643000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	26275000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	29288000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	33602000	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	8247527	shares
CY2017Q1	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	3300000	USD
CY2015	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2016	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2017	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	26121000	USD
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	20617000	USD
CY2017	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	31089000	USD
CY2013Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	1000000000	USD
CY2016Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	1000000000	USD
CY2013Q1	us-gaap	Stock Repurchase Program Period In Force1 StockRepurchaseProgramPeriodInForce1	P5Y
CY2016Q1	us-gaap	Stock Repurchase Program Period In Force1 StockRepurchaseProgramPeriodInForce1	P5Y
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	1692179000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	1832225000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	1789187000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	1929489000	USD
CY2016Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	20604263	shares
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	8293000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	831000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2017Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	23735217	shares
CY2016	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	7400000	shares
CY2017	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	3100000	shares
CY2016Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1012671000	USD
CY2017Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1158378000	USD
CY2015	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	200000000	USD
CY2016	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	357276000	USD
CY2017	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	145700000	USD
CY2017	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	145738000	USD
CY2017Q1	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	46700000	USD
CY2014Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	7507000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	8376000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	9784000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	312000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	63000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	2534000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	2500000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	300000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	1200000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	300000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1057000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1193000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	2067000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	124000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	1101000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	823000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	193000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	5400000	USD
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	121238000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	118906000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	117805000	shares
CY2015Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	116506000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	113960000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	116794000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	113276000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	112118000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	111826000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	111644000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	112216000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	119244000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	117044000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	116281000	shares
CY2015Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	114978000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	112618000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	115230000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	112105000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	111272000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	110607000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	110397000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	111095000	shares
CY2017	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;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 Company's fiscal year ends on the Saturday closest to the end of January. Fiscal years </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2014</font><font style="font-family:inherit;font-size:10pt;"> ended on </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">January 28, 2017</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">January 30, 2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">January 31, 2015</font><font style="font-family:inherit;font-size:10pt;">, respectively. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"></font></div></div>
CY2017	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates in the Preparation of Financial Statements –</font><font style="font-family:inherit;font-size:10pt;"> The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America ("U.S. 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 revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"></font></div></div>

Files In Submission

Name	View Source	Status
0001089063-17-000010-index-headers.html	Edgar Link	pending
0001089063-17-000010-index.html	Edgar Link	pending
0001089063-17-000010.txt	Edgar Link	pending
0001089063-17-000010-xbrl.zip	Edgar Link	pending
dks-10k_20170128.htm	Edgar Link	pending
dks-10k_2017xchartx41027.jpg	Edgar Link	pending
dks-20170128.xml	Edgar Link	completed
dks-20170128.xsd	Edgar Link	pending
dks-20170128_cal.xml	Edgar Link	unprocessable
dks-20170128_def.xml	Edgar Link	unprocessable
dks-20170128_lab.xml	Edgar Link	unprocessable
dks-20170128_pre.xml	Edgar Link	unprocessable
dks-exhibit_21x20170128.htm	Edgar Link	pending
dks-exhibit_231x20170128.htm	Edgar Link	pending
dks-exhibit_311x20170128.htm	Edgar Link	pending
dks-exhibit_312x20170128.htm	Edgar Link	pending
dks-exhibit_321x20170128.htm	Edgar Link	pending
dks-exhibit_322x20170128.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
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R70.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$DKS
DICK'S SPORTING GOODS, INC. Stock $dks

2017 Q1 Form 10-K Financial Statement

#000108906317000010 Filed on March 24, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DKS DICK'S SPORTING GOODS, INC. Stock $dks

2017 Q1 Form 10-K Financial Statement

#000108906317000010 Filed on March 24, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DKS
DICK'S SPORTING GOODS, INC. Stock $dks