$FIVE
FIVE BELOW, INC Stock $five

$five Overview Financials Valuation SEC Filings Company Website

2020 Q2 Form 10-Q Financial Statement

#000117760920000030 Filed on December 03, 2020

Income Statement

Concept	2020 Q2	2020 Q1	2019 Q4
Revenue	$200.9M	$687.1M	$377.4M
YoY Change	-44.92%	14.01%	20.66%
Cost Of Revenue	$180.4M	$398.0M	$258.8M
YoY Change	-26.28%	10.96%	22.79%
Gross Profit	$20.46M	$289.1M	$118.7M
YoY Change	-82.95%	18.49%	16.25%
Gross Profit Margin	10.18%	42.08%	31.44%
Selling, General & Admin	$92.66M	$145.0M	$106.0M
YoY Change	-2.99%	13.73%	22.48%
% of Gross Profit	452.85%	50.15%	89.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$16.20M	$15.10M	$14.40M
YoY Change	36.13%	34.82%	32.11%
% of Gross Profit	79.18%	5.22%	12.13%
Operating Expenses	$92.66M	$145.0M	$106.0M
YoY Change	-2.99%	13.73%	22.48%
Operating Profit	-$72.20M	$144.1M	$12.69M
YoY Change	-395.05%	23.71%	-18.41%
Interest Expense	$143.0K	$300.0K	$753.0K
YoY Change	-91.52%	-80.0%	-28.83%
% of Operating Profit		0.21%	5.94%
Other Income/Expense, Net
YoY Change
Pretax Income	-$72.05M	$144.4M	$13.44M
YoY Change	-375.47%	22.37%	-19.08%
Income Tax	-$21.47M	$34.10M	$3.249M
% Of Pretax Income		23.61%	24.18%
Net Earnings	-$50.58M	$110.4M	$10.19M
YoY Change	-297.11%	23.65%	-24.62%
Net Earnings / Revenue	-25.18%	16.06%	2.7%
Basic Earnings Per Share	-$0.91	$1.98	$0.18
Diluted Earnings Per Share	-$0.91	$1.97	$0.18
COMMON SHARES
Basic Shares Outstanding	55.72M shares	55.60M shares	55.67M shares
Diluted Shares Outstanding	55.72M shares		56.02M shares

Balance Sheet

Concept	2020 Q2	2020 Q1	2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$139.0M	$261.7M	$131.6M
YoY Change	-51.85%	-22.39%	-30.11%
Cash & Equivalents	$69.76M	$202.5M	$77.50M
Short-Term Investments	$69.20M	$59.20M	$54.10M
Other Short-Term Assets	$40.30M	$58.70M	$39.90M
YoY Change	32.13%	72.65%	45.62%
Inventory	$367.5M	$324.0M	$419.3M
Prepaid Expenses		$17.20M
Receivables
Other Receivables
Total Short-Term Assets	$573.0M	$665.7M	$626.0M
YoY Change	-5.41%	5.47%	4.48%
LONG-TERM ASSETS
Property, Plant & Equipment	$475.6M	$439.1M	$400.1M
YoY Change	49.0%	45.73%	62.9%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$12.36M	$10.87M	$11.02M
YoY Change	271.26%	320.82%	536.94%
Total Long-Term Assets	$1.360B	$1.293B	$1.208B
YoY Change	37.83%	37.7%	381.95%
TOTAL ASSETS
Total Short-Term Assets	$573.0M	$665.7M	$626.0M
Total Long-Term Assets	$1.360B	$1.293B	$1.208B
Total Assets	$1.933B	$1.959B	$1.834B
YoY Change	21.38%	24.75%	115.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$137.5M	$130.2M	$188.1M
YoY Change	22.25%	25.6%	20.56%
Accrued Expenses	$85.38M	$81.26M	$91.30M
YoY Change	17.9%	-15.51%	26.78%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$363.8M	$351.3M	$397.8M
YoY Change	13.37%	43.36%	66.15%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$879.2M	$1.199M	$790.6M
YoY Change	38.37%		827.93%
Total Long-Term Liabilities	$879.2M	$1.199M	$790.6M
YoY Change	38.37%		827.93%
TOTAL LIABILITIES
Total Short-Term Liabilities	$363.8M	$351.3M	$397.8M
Total Long-Term Liabilities	$879.2M	$1.199M	$790.6M
Total Liabilities	$1.243B	$1.199B	$1.188B
YoY Change	29.98%	25.54%	266.03%
SHAREHOLDERS EQUITY
Retained Earnings	$386.3M	$436.9M	$326.5M
YoY Change	34.37%	66.86%	89.21%
Common Stock	$303.5M	$322.9M	$318.9M
YoY Change	-12.93%	-8.6%	-9.54%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$689.8M	$759.8M	$645.4M
YoY Change
Total Liabilities & Shareholders Equity	$1.933B	$1.959B	$1.834B
YoY Change	21.38%	24.75%	115.8%

Cashflow Statement

Concept	2020 Q2	2020 Q1	2019 Q4
OPERATING ACTIVITIES
Net Income	-$50.58M	$110.4M	$10.19M
YoY Change	-297.11%	23.65%	-24.62%
Depreciation, Depletion And Amortization	$16.20M	$15.10M	$14.40M
YoY Change	36.13%	34.82%	32.11%
Cash From Operating Activities	-$65.25M	$185.1M	-$45.10M
YoY Change	-413.26%	1.42%	5.37%
INVESTING ACTIVITIES
Capital Expenditures	$40.03M	-$55.90M	-$56.30M
YoY Change	-35.14%	76.34%	58.59%
Acquisitions
YoY Change
Other Investing Activities	-$10.00M	-$5.300M	$30.00M
YoY Change	-157.14%	1225.0%	-37.24%
Cash From Investing Activities	-$50.02M	-$61.30M	-$26.20M
YoY Change	13.23%	90.97%	-313.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$12.66M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$17.46M	1.100M	-29.90M
YoY Change	128.99%	-155.0%	-6080.0%
NET CHANGE
Cash From Operating Activities	-$65.25M	185.1M	-45.10M
Cash From Investing Activities	-$50.02M	-61.30M	-26.20M
Cash From Financing Activities	-$17.46M	1.100M	-29.90M
Net Change In Cash	-$132.7M	124.9M	-101.2M
YoY Change	328.58%	-15.84%	237.33%
FREE CASH FLOW
Cash From Operating Activities	-$65.25M	$185.1M	-$45.10M
Capital Expenditures	$40.03M	-$55.90M	-$56.30M
Free Cash Flow	-$105.3M	$241.0M	$11.20M
YoY Change	157.52%	12.51%	-253.42%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Entity Central Index Key EntityCentralIndexKey	0001177609
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-30
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2020-10-31
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-35600
	dei	Entity Registrant Name EntityRegistrantName	Five Below, Inc.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	PA
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	75-3000378
	dei	Entity Address Address Line1 EntityAddressAddressLine1	701 Market Street
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 300
	dei	Entity Address City Or Town EntityAddressCityOrTown	Philadelphia
	dei	Entity Address State Or Province EntityAddressStateOrProvince	PA
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	19106
	dei	City Area Code CityAreaCode	215
	dei	Local Phone Number LocalPhoneNumber	546-7909
	dei	Security12b Title Security12bTitle	Common stock
	dei	Trading Symbol TradingSymbol	FIVE
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
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CY2020Q4	us-gaap	Inventory Net InventoryNet	430200000	USD
CY2020Q1	us-gaap	Inventory Net InventoryNet	324028000	USD
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CY2020Q4	us-gaap	Prepaid Taxes PrepaidTaxes	18090000	USD
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CY2020Q2	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	2000	shares
CY2020Q2	five	Common Shares Withheld CommonSharesWithheld	3299000	USD
CY2020Q2	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	12663000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-50582000	USD
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	689765000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	2416000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	64000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2197000	USD
CY2020Q3	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	0	shares
CY2020Q3	five	Common Shares Withheld CommonSharesWithheld	297000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	229000	USD
CY2020Q3	us-gaap	Net Income Loss NetIncomeLoss	29581000	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	723955000	USD
CY2020Q4	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	64000	USD
CY2020Q4	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	753000	USD
CY2020Q4	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	0	shares
CY2020Q4	five	Common Shares Withheld CommonSharesWithheld	193000	USD
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	20425000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	749542000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	615094000	USD
CY2019Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	2822000	USD
CY2019Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	45000	USD
CY2019Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2247000	USD
CY2019Q2	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	2000	shares
CY2019Q2	five	Common Shares Withheld CommonSharesWithheld	9873000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	25662000	USD
CY2019Q2	us-gaap	Stockholders Equity StockholdersEquity	635999000	USD
CY2019Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	3055000	USD
CY2019Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	45000	USD
CY2019Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	685000	USD
CY2019Q3	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	0	shares
CY2019Q3	five	Common Shares Withheld CommonSharesWithheld	275000	USD
CY2019Q3	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	16599000	USD
CY2019Q3	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	195000	USD
CY2019Q3	us-gaap	Net Income Loss NetIncomeLoss	28831000	USD
CY2019Q3	us-gaap	Stockholders Equity StockholdersEquity	651936000	USD
CY2019Q4	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	3398000	USD
CY2019Q4	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	45000	USD
CY2019Q4	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	252000	USD
CY2019Q4	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	0	shares
CY2019Q4	five	Common Shares Withheld CommonSharesWithheld	143000	USD
CY2019Q4	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	20286000	USD
CY2019Q4	us-gaap	Net Income Loss NetIncomeLoss	10189000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	645391000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-576000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-8474000	USD
	us-gaap	Net Income Loss NetIncomeLoss	64682000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	50919000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	39894000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	3582000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	9446000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4308000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3843000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	1643000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	75000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	106172000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	175704000	USD
	five	Increase Decrease Prepaid Income Tax IncreaseDecreasePrepaidIncomeTax	14027000	USD
	five	Increase Decrease Prepaid Income Tax IncreaseDecreasePrepaidIncomeTax	15059000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-30784000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-326000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	110970000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	78372000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-19795000	USD
	us-gaap	Increase Decrease In Accrued Salaries IncreaseDecreaseInAccruedSalaries	2291000	USD
	us-gaap	Increase Decrease In Accrued Salaries IncreaseDecreaseInAccruedSalaries	-12813000	USD
	five	Increase Decrease In Operating Leases IncreaseDecreaseInOperatingLeases	-25453000	USD
	five	Increase Decrease In Operating Leases IncreaseDecreaseInOperatingLeases	-9660000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	29221000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	18928000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	121306000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1855000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	120033000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	103055000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	77513000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	127093000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	149270000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	156350000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-191790000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-132312000	USD
	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	50000000	USD
	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	0	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	50000000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	0	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1755000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	229000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	195000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	12663000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	36885000	USD
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	3017000	USD
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	3186000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3789000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	10291000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-14961000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-43795000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-85445000	USD
CY2020Q1	us-gaap	Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment	59229000	USD
CY2020Q1	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	0	USD
CY2020Q1	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	4000	USD
CY2020Q1	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	59225000	USD
CY2019Q4	us-gaap	Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment	54072000	USD
CY2019Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	48000	USD
CY2019Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	0	USD
CY2020Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	18600000	USD
CY2020Q1	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	28900000	USD
CY2019Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	30600000	USD
CY2019Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	54120000	USD
CY2020Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	17700000	USD
CY2020Q1	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	17200000	USD
CY2019Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	18800000	USD
CY2020Q4	us-gaap	Other Assets Current OtherAssetsCurrent	32500000	USD
CY2020Q1	us-gaap	Other Assets Current OtherAssetsCurrent	58700000	USD
CY2019Q4	us-gaap	Other Assets Current OtherAssetsCurrent	39900000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-174252000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	202490000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	251748000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	117045000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	77496000	USD
	five	Increase Decrease In Capital Expenditures Incurred But Not Yet Paid IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid	13870000	USD
	five	Increase Decrease In Capital Expenditures Incurred But Not Yet Paid IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid	-17547000	USD
CY2020Q4	five	Products Offering Price ProductsOfferingPrice	5	USD
CY2020Q4	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	38	state
CY2020Q4	us-gaap	Number Of Stores NumberOfStores	1018	Stores
CY2019Q4	us-gaap	Number Of Stores NumberOfStores	894	Stores
	us-gaap	Fiscal Period FiscalPeriod	<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(c)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Fiscal Year</span>The Company operates on a 52/53-week fiscal year ending on the Saturday closest to January 31. References to "fiscal year 2020" or "fiscal 2020" refer to the period from February 2, 2020 to January 30, 2021, which is a 52-week fiscal year. References to "fiscal year 2019" or "fiscal 2019" refer to the period from February 3, 2019 to February 1, 2020, which is a 52-week fiscal year. The fiscal quarters ended October 31, 2020 and November 2, 2019 refer to the thirteen weeks ended as of those dates. The year-to-date periods ended October 31, 2020 and November 2, 2019 refer to the thirty-nine weeks ended as of those dates.
	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:5pt;padding-left:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(f)</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%"> </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:5pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the consolidated financial statements requires management of the Company to make estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the period. Actual results could differ from those estimates. Significant items subject to such estimates and assumptions include the carrying amount of property and equipment, valuation allowances for inventories, income taxes, share-based compensation expense and the incremental borrowing rate utilized in operating lease liabilities.</span></div>
CY2020Q4	us-gaap	Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment	96749000	USD
CY2020Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain	0	USD
CY2020Q4	us-gaap	Held To Maturity Securities Accumulated Unrecognized Holding Loss HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss	50000	USD
CY2020Q4	us-gaap	Held To Maturity Securities Fair Value HeldToMaturitySecuritiesFairValue	96699000	USD
CY2020Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	476614000	USD
CY2020Q4	five	Net Sales As Percentage Of Net Sales NetSalesAsPercentageOfNetSales	1.000
CY2019Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	377438000	USD
CY2019Q4	five	Net Sales As Percentage Of Net Sales NetSalesAsPercentageOfNetSales	1.000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1103623000	USD
	five	Net Sales As Percentage Of Net Sales NetSalesAsPercentageOfNetSales	1.000
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1159600000	USD
	five	Net Sales As Percentage Of Net Sales NetSalesAsPercentageOfNetSales	1.000
	five	Number Of Leases NumberOfLeases	37	lease
CY2020Q4	us-gaap	Long Term Purchase Commitment Amount LongTermPurchaseCommitmentAmount	83000000.0	USD
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y
CY2019Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P7Y10M24D
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.066
CY2019Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.070
CY2020Q4	us-gaap	Operating Lease Cost OperatingLeaseCost	43584000	USD
CY2019Q4	us-gaap	Operating Lease Cost OperatingLeaseCost	37549000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	126205000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	106580000	USD
CY2020Q4	us-gaap	Variable Lease Cost VariableLeaseCost	11977000	USD
CY2019Q4	us-gaap	Variable Lease Cost VariableLeaseCost	10422000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	33939000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	29634000	USD
CY2020Q4	us-gaap	Lease Cost LeaseCost	55561000	USD
CY2019Q4	us-gaap	Lease Cost LeaseCost	47971000	USD
	us-gaap	Lease Cost LeaseCost	160144000	USD
	us-gaap	Lease Cost LeaseCost	136214000	USD
CY2020Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	60035000	USD
CY2020Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	184549000	USD
CY2020Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	179370000	USD
CY2020Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	172390000	USD
CY2020Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	161411000	USD
CY2020Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	595524000	USD
CY2020Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	1353279000	USD
CY2020Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	293982000	USD
CY2020Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1059297000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	91013000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	96496000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	159707000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	205690000	USD
CY2020Q4	us-gaap	Net Income Loss NetIncomeLoss	20425000	USD
CY2019Q4	us-gaap	Net Income Loss NetIncomeLoss	10189000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-576000	USD
	us-gaap	Net Income Loss NetIncomeLoss	64682000	USD
CY2020Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55851780	shares
CY2019Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55672796	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	56004072	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55855526	shares
CY2020Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	247548	shares
CY2019Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	346940	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	353192	shares
CY2020Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	56099328	shares
CY2019Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	56019736	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	56004072	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	56208718	shares
CY2020Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.37
CY2019Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.18
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.16
CY2020Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.36
CY2019Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.18
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.15
CY2019Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3249000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-15246000	USD
CY2020Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	4361	shares
CY2020Q4	us-gaap	Purchase Commitment Remaining Minimum Amount Committed PurchaseCommitmentRemainingMinimumAmountCommitted	4200000	USD
	five	Stock Option Maximum Term StockOptionMaximumTerm	P10Y
	five	Stock Option Vesting Period StockOptionVestingPeriod	P4Y
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	231525	shares
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	30920
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y1M6D
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	1650	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	31490
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	111814	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	26960
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	118061	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	34660
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y7M6D
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	118061000	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	34660
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y7M6D
	us-gaap	Stock Issued During Period Shares Other StockIssuedDuringPeriodSharesOther	0	shares
CY2020Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	41300000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y10M24D
CY2018Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000	USD
CY2020	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	337552	shares
CY2020	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	36900000	USD
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased	109.27
CY2020Q2	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	137023	shares
CY2020Q2	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	12700000	USD
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased	92.42
CY2020Q4	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	0	shares
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	500000	shares
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	50000000	USD
CY2020Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	23589000	USD
CY2019Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	13438000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-15822000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	77135000	USD
CY2020Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3164000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12453000	USD
CY2020Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.134
CY2019Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.242
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.964
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.161
CY2020Q4	five	Accrualforuncertaintaxinterestorpenalties Accrualforuncertaintaxinterestorpenalties	0	USD
CY2019Q4	five	Accrualforuncertaintaxinterestorpenalties Accrualforuncertaintaxinterestorpenalties	0	USD
CY2018Q4	five	Accrualforuncertaintaxinterestorpenalties Accrualforuncertaintaxinterestorpenalties	0	USD

Files In Submission

Name	View Source	Status
0001177609-20-000030-index-headers.html	Edgar Link	pending
0001177609-20-000030-index.html	Edgar Link	pending
0001177609-20-000030.txt	Edgar Link	pending
0001177609-20-000030-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
five-20201031.htm	Edgar Link	pending
five-20201031.xsd	Edgar Link	pending
five-20201031_cal.xml	Edgar Link	unprocessable
five-20201031_def.xml	Edgar Link	unprocessable
five-20201031_htm.xml	Edgar Link	completed
five-20201031_lab.xml	Edgar Link	unprocessable
five-20201031_pre.xml	Edgar Link	unprocessable
form10qq32020fiveex1033.htm	Edgar Link	pending
form10q_q32020fiveex1032.htm	Edgar Link	pending
form10q_q32020fiveex311.htm	Edgar Link	pending
form10q_q32020fiveex312.htm	Edgar Link	pending
form10q_q32020fiveex321.htm	Edgar Link	pending
form10q_q32020fiveex322.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
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R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$FIVE
FIVE BELOW, INC Stock $five

2020 Q2 Form 10-Q Financial Statement

#000117760920000030 Filed on December 03, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FIVE FIVE BELOW, INC Stock $five

2020 Q2 Form 10-Q Financial Statement

#000117760920000030 Filed on December 03, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FIVE
FIVE BELOW, INC Stock $five