$FIVE
FIVE BELOW, INC Stock $five

$five Overview Financials Valuation SEC Filings Company Website

2015 Q1 Form 10-K Financial Statement

#000162828015002001 Filed on March 26, 2015

Income Statement

Concept	2015 Q1	2015	2014 Q1
Revenue	$263.8M	$680.2M	$212.0M
YoY Change	24.43%	27.05%	22.1%
Cost Of Revenue	$157.4M	$442.4M	$127.8M
YoY Change	23.16%	27.36%	24.68%
Gross Profit	$106.3M	$237.8M	$84.17M
YoY Change	26.33%	26.47%	18.38%
Gross Profit Margin	40.31%	34.96%	39.71%
Selling, General & Admin	$53.40M	$160.8M	$43.80M
YoY Change	21.92%	19.73%	14.96%
% of Gross Profit	50.22%	67.61%	52.04%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.600M	$17.20M	$3.600M
YoY Change	27.78%	27.41%	28.57%
% of Gross Profit	4.33%	7.23%	4.28%
Operating Expenses	$53.40M	$160.8M	$43.80M
YoY Change	21.92%	19.73%	15.26%
Operating Profit	$52.93M	$77.02M	$40.37M
YoY Change	31.11%	43.32%	21.96%
Interest Expense	$0.00	-$125.0K	-$300.0K
YoY Change	-100.0%	-91.74%	-40.0%
% of Operating Profit	0.0%	-0.16%	-0.74%
Other Income/Expense, Net	$0.00	$12.00K	$0.00
YoY Change			-100.0%
Pretax Income	$52.90M	$76.66M	$40.10M
YoY Change	31.92%	47.54%	23.01%
Income Tax	$19.60M	$28.64M	$15.20M
% Of Pretax Income	37.05%	37.35%	37.91%
Net Earnings	$33.31M	$48.02M	$24.83M
YoY Change	34.19%	49.41%	29.3%
Net Earnings / Revenue	12.63%	7.06%	11.71%
Basic Earnings Per Share	$0.61	$0.89	$0.46
Diluted Earnings Per Share	$0.61	$0.88	$0.45
COMMON SHARES
Basic Shares Outstanding	54.42M shares	54.22M shares	54.19M shares
Diluted Shares Outstanding		54.57M shares

Balance Sheet

Concept	2015 Q1	2015	2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$63.20M	$63.20M	$50.20M
YoY Change	25.9%	25.9%	-10.52%
Cash & Equivalents	$63.19M	$63.20M	$50.18M
Short-Term Investments	$0.00	$0.00
Other Short-Term Assets	$20.10M	$20.10M	$21.40M
YoY Change	-6.07%	-6.07%	67.19%
Inventory	$115.7M	$115.7M	$89.38M
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$199.0M	$199.0M	$160.9M
YoY Change	23.65%	23.68%	24.08%
LONG-TERM ASSETS
Property, Plant & Equipment	$87.00M	$87.00M	$70.38M
YoY Change	23.61%	23.58%	19.21%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$284.0K	$8.200M	$542.0K
YoY Change	-47.6%	925.0%	-42.58%
Total Long-Term Assets	$95.16M	$95.10M	$71.16M
YoY Change	33.74%	33.57%	18.62%
TOTAL ASSETS
Total Short-Term Assets	$199.0M	$199.0M	$160.9M
Total Long-Term Assets	$95.16M	$95.10M	$71.16M
Total Assets	$294.1M	$294.1M	$232.1M
YoY Change	26.75%	26.71%	22.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$39.22M	$39.20M	$34.01M
YoY Change	15.31%	15.29%	21.68%
Accrued Expenses	$20.46M	$25.70M	$17.55M
YoY Change	16.59%	27.23%	20.66%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due			$19.50M
YoY Change			30.0%
Total Short-Term Liabilities	$79.40M	$79.40M	$79.74M
YoY Change	-0.43%	-0.38%	15.93%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change			-100.0%
Other Long-Term Liabilities	$328.0K	$40.50M	$241.0K
YoY Change	36.1%	14.41%	33.15%
Total Long-Term Liabilities	$328.0K	$40.50M	$241.0K
YoY Change	36.1%	14.41%	33.15%
TOTAL LIABILITIES
Total Short-Term Liabilities	$79.40M	$79.40M	$79.74M
Total Long-Term Liabilities	$328.0K	$40.50M	$241.0K
Total Liabilities	$119.9M	$119.9M	$115.2M
YoY Change	4.05%	4.08%	-3.14%
SHAREHOLDERS EQUITY
Retained Earnings	-$120.3M		-$168.3M
YoY Change	-28.54%		-16.04%
Common Stock	$294.5M		$285.2M
YoY Change	3.29%		5.16%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$174.3M	$174.3M	$116.9M
YoY Change
Total Liabilities & Shareholders Equity	$294.1M	$294.1M	$232.1M
YoY Change	26.75%	26.71%	22.35%

Cashflow Statement

Concept	2015 Q1	2015	2014 Q1
OPERATING ACTIVITIES
Net Income	$33.31M	$48.02M	$24.83M
YoY Change	34.19%	49.41%	29.3%
Depreciation, Depletion And Amortization	$4.600M	$17.20M	$3.600M
YoY Change	27.78%	27.41%	28.57%
Cash From Operating Activities	$65.00M	$61.40M	$48.50M
YoY Change	34.02%	96.79%	-10.52%
INVESTING ACTIVITIES
Capital Expenditures	-$7.500M	$32.32M	-$4.100M
YoY Change	82.93%	24.65%	-25.45%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$7.500M	-$32.32M	-$4.100M
YoY Change	82.93%	24.65%	-25.45%
FINANCING ACTIVITIES
Cash Dividend Paid		$0.00
YoY Change
Common Stock Issuance & Retirement, Net		$114.0K
YoY Change		-214.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	400.0K	-16.10M	300.0K
YoY Change	33.33%	43.75%	200.0%
NET CHANGE
Cash From Operating Activities	65.00M	61.40M	48.50M
Cash From Investing Activities	-7.500M	-$32.32M	-4.100M
Cash From Financing Activities	400.0K	-16.10M	300.0K
Net Change In Cash	57.90M	-$32.32M	44.70M
YoY Change	29.53%	24.65%	-8.4%
FREE CASH FLOW
Cash From Operating Activities	$65.00M	$61.40M	$48.50M
Capital Expenditures	-$7.500M	$32.32M	-$4.100M
Free Cash Flow	$72.50M	$29.08M	$52.60M
YoY Change	37.83%	451.87%	-11.89%

Facts In Submission

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CY2014Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	35198000	USD
CY2015Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	40122000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	769000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1097000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-519000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	142000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	189000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	5430000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	6858000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	4818000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	7881000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	4586000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	8623000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	232000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	0	USD
CY2014Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	22623000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	27724000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1665000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2512000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses	194000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses	915000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	15192000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	17250000	USD
CY2014Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	17805000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	19843000	USD
CY2014Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	0	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	742000	USD
CY2014Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1182000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	931000	USD
CY2014Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	16623000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	18912000	USD
CY2013	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	52000	USD
CY2014	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	240000	USD
CY2015	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	300000	USD
CY2013	us-gaap	Depreciation And Amortization DepreciationAndAmortization	9599000	USD
CY2014	us-gaap	Depreciation And Amortization DepreciationAndAmortization	13469000	USD
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	17202000	USD
CY2015	us-gaap	Dividend Payable Date To Be Paid Day Month And Year DividendPayableDateToBePaidDayMonthAndYear	2012-05-16
CY2012Q2	us-gaap	Dividends Dividends	99500000	USD
CY2013	us-gaap	Dividends Dividends	99451000	USD
CY2015	us-gaap	Dividends Payable Date Declared Day Month And Year DividendsPayableDateDeclaredDayMonthAndYear	2012-05-15
CY2013	us-gaap	Dividends Preferred Stock DividendsPreferredStock	62504000	USD
CY2014	us-gaap	Dividends Preferred Stock DividendsPreferredStock	0	USD
CY2015	us-gaap	Dividends Preferred Stock DividendsPreferredStock	0	USD
CY2013	us-gaap	Dividends Sharebased Compensation Stock DividendsSharebasedCompensationStock	2899000	USD
CY2014	us-gaap	Dividends Sharebased Compensation Stock DividendsSharebasedCompensationStock	0	USD
CY2015	us-gaap	Dividends Sharebased Compensation Stock DividendsSharebasedCompensationStock	0	USD
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.28
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.03
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.03
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.59
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.15
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.06
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.61
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.89
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.28
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.03
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.07
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.03
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.45
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.59
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.06
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.15
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.06
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.61
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.88
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.413
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.381
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.374
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.008
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.005
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.002
CY2013	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.055
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.026
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.022
CY2014Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2672000	USD
CY2015Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	5275000	USD
CY2015Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	27900000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P3Y3M28D
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1647000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	2262000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	2049000	USD
CY2013	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-58000	USD
CY2014	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-515000	USD
CY2015	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-175000	USD
CY2013	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-1594000	USD
CY2014	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-266000	USD
CY2015	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-244000	USD
CY2013	us-gaap	Gross Profit GrossProfit	149836000	USD
CY2013Q2	us-gaap	Gross Profit GrossProfit	30213000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	39400000	USD
CY2013Q4	us-gaap	Gross Profit GrossProfit	34234000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	84169000	USD
CY2014	us-gaap	Gross Profit GrossProfit	188016000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	38935000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	50905000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	41623000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	106328000	USD
CY2015	us-gaap	Gross Profit GrossProfit	237791000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	34094000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	51958000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	76659000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14069000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19816000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	28635000	USD
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	10803000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	25039000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	21587000	USD
CY2013	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	10800000	USD
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	25000000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	21600000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3369000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	4083000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3060000	USD
CY2013	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-2056000	USD
CY2014	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1076000	USD
CY2015	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	8435000	USD
CY2013	us-gaap	Increase Decrease In Accrued Salaries IncreaseDecreaseInAccruedSalaries	-5050000	USD
CY2014	us-gaap	Increase Decrease In Accrued Salaries IncreaseDecreaseInAccruedSalaries	-1532000	USD
CY2015	us-gaap	Increase Decrease In Accrued Salaries IncreaseDecreaseInAccruedSalaries	2603000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	22041000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	28546000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	26275000	USD
CY2013	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	4877000	USD
CY2014	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	3271000	USD
CY2015	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	2778000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4133000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3597000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2936000	USD
CY2013	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2014	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	447055	shares
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	354054	shares
CY2012Q3	us-gaap	Interest Expense InterestExpense	700000	USD
CY2013	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-2374000	USD
CY2014	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-1513000	USD
CY2015	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-125000	USD
CY2013	us-gaap	Interest Paid InterestPaid	2056000	USD
CY2014	us-gaap	Interest Paid InterestPaid	1259000	USD
CY2015	us-gaap	Interest Paid InterestPaid	129000	USD
CY2014Q1	us-gaap	Inventory Net InventoryNet	89377000	USD
CY2015Q1	us-gaap	Inventory Net InventoryNet	115652000	USD
CY2014Q1	us-gaap	Liabilities Liabilities	115181000	USD
CY2015Q1	us-gaap	Liabilities Liabilities	120593000	USD
CY2014Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	232054000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	294862000	USD
CY2014Q1	us-gaap	Liabilities Current LiabilitiesCurrent	79742000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	79401000	USD
CY2014Q1	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	0	USD
CY2015Q1	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	0	USD
CY2015	us-gaap	Long Term Purchase Commitment Amount LongTermPurchaseCommitmentAmount	2900000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	7315000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-11153000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-16106000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-22890000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-25931000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-32322000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	30363000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	31187000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	61430000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	20025000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	1570000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	4069000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	1677000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	24826000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	32142000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	3080000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	8320000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	3311000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	33313000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	48024000	USD
CY2013	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-45378000	USD
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	31677000	USD
CY2015	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	48004000	USD
CY2015	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2015	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2015Q1	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	21
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	37654000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	53737000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	77016000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	539611000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	64736000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	62412000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	62984000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	64135000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	65344000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	220000000	USD
CY2013	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	500000	USD
CY2014	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	500000	USD
CY2015	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	500000	USD
CY2013	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	32800000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	41800000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	53600000	USD
CY2014Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	542000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	284000	USD
CY2014Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	241000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	328000	USD
CY2013	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	408000	USD
CY2014	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	0	USD
CY2015	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	12000	USD
CY2013	us-gaap	Participating Securities Distributed And Undistributed Earnings ParticipatingSecuritiesDistributedAndUndistributedEarnings	0	USD
CY2014	us-gaap	Participating Securities Distributed And Undistributed Earnings ParticipatingSecuritiesDistributedAndUndistributedEarnings	465000	USD
CY2015	us-gaap	Participating Securities Distributed And Undistributed Earnings ParticipatingSecuritiesDistributedAndUndistributedEarnings	20000	USD
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	314000	USD
CY2013	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	17000	USD
CY2014	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	7000	USD
CY2015	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	1000	USD
CY2013	us-gaap	Payments Of Dividends PaymentsOfDividends	99451000	USD
CY2014	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
CY2015	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
CY2015	us-gaap	Pre Opening Costs PreOpeningCosts	4600000	USD
CY2013	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2751000	USD
CY2014	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	40000	USD
CY2015	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	22890000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	25931000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	32322000	USD
CY2013	us-gaap	Pre Opening Costs PreOpeningCosts	3500000	USD
CY2014	us-gaap	Pre Opening Costs PreOpeningCosts	4300000	USD
CY2012Q3	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.08
CY2013	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.08
CY2013	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	65403000	USD
CY2014	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	USD
CY2015	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	0	USD
CY2015Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2014Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	15255000	USD
CY2015Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	18180000	USD
CY2014Q1	us-gaap	Prepaid Taxes PrepaidTaxes	1497000	USD
CY2015Q1	us-gaap	Prepaid Taxes PrepaidTaxes	1939000	USD
CY2013	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	73198000	USD
CY2014	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	148000	USD
CY2015	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	179000	USD
CY2014	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	100000	USD
CY2015	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	200000	USD
CY2013	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	100000000	USD
CY2014	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	0	USD
CY2015	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	0	USD
CY2013	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2014	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2015	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	7000000	USD
CY2013	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	36000	USD
CY2013	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	239000	USD
CY2014	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	1484000	USD
CY2015	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	1481000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	114378000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	146383000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	70381000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	86998000	USD
CY2013	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2014	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2015	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	7000000	USD
CY2013	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	50000	USD
CY2014	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	USD
CY2015	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	0	USD
CY2012Q3	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	65300000	USD
CY2013	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	65500000	USD
CY2014	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	15000000	USD
CY2015	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	19500000	USD
CY2014Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-168291000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-120267000	USD
CY2013	us-gaap	Sales Revenue Net SalesRevenueNet	418825000	USD
CY2013Q2	us-gaap	Sales Revenue Net SalesRevenueNet	95604000	USD
CY2013Q4	us-gaap	Sales Revenue Net SalesRevenueNet	110747000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	211964000	USD
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	535402000	USD
CY2013Q3	us-gaap	Sales Revenue Net SalesRevenueNet	117087000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	126004000	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	152479000	USD
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	137979000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	263756000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	680218000	USD
CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	112182000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	134279000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	160775000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	12324000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	10092000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	5931000	USD
CY2012Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P2Y
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.000
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.000
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.000
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.500
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.500
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.479
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.013
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.014
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.019
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	387586	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	10.74
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	200000.0	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	7200000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	7000000	USD
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	98048	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	205456	shares
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	169850	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	687416	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	554500	shares
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	253973	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	7.42
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	18.90
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	17.59
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	12700000	USD
CY2012Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2627955	shares
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1187817	shares
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1304620	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1160934	shares
CY2012Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	6.47
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	10.43
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	20.90
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	24.80
CY2012Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost	5300000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost	5400000	USD
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	4.12
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	7.55
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	7.11
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	9.14
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	20.23
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	31.75
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	14.96
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	38.92
CY2015	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	36.18
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y3M18D
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y3M18D
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P6Y4M20D
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	8800000	USD
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P7Y
CY2012	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P9Y
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P9Y3M18D
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P8Y6M1D
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P8Y
CY2014	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	148000	shares
CY2015	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	179000	shares
CY2013	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	8886	shares
CY2014	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	196941	shares
CY2015	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	207809	shares
CY2013	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	191855000	USD
CY2013	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	73198000	USD
CY2015	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	160000	USD
CY2015	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	314000	shares
CY2013	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	3000	USD
CY2014	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	0	USD
CY2015	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1000	USD
CY2012Q1	us-gaap	Stockholders Equity StockholdersEquity	-129759000	USD
CY2013Q1	us-gaap	Stockholders Equity StockholdersEquity	70744000	USD
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	116873000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	174269000	USD
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	35444200	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	53741860	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	54573855	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	35444200	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	53294805	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	54219801	shares
CY2015	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></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company operates on a 52/53-week fiscal year ending on the Saturday closest to January 31. </font><font style="font-family:inherit;font-size:10pt;">References to “fiscal year 2014” or “fiscal 2014” refer to the period from February 2, 2014 to January 31, 2015 and consists of a 52-week fiscal year. References to “fiscal year 2013” or “fiscal 2013” refer to the period from February 3, 2013 to February 1, 2014 and consists of a 52-week fiscal year. References to “fiscal year 2012” or “fiscal 2012” refer to the period from January 29, 2012 to February 2, 2013 and consists of a 53-week fiscal year.</font></div></div>
CY2015	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of 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 valuation allowances for inventories, income taxes and share-based compensation expense.</font></div></div>

Files In Submission

Name	View Source	Status
0001628280-15-002001-index-headers.html	Edgar Link	pending
0001628280-15-002001-index.html	Edgar Link	pending
0001628280-15-002001.txt	Edgar Link	pending
0001628280-15-002001-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
five-20140202.xml	Edgar Link	completed
five-20140202.xsd	Edgar Link	pending
five-20140202_cal.xml	Edgar Link	unprocessable
five-20140202_def.xml	Edgar Link	unprocessable
five-20140202_lab.xml	Edgar Link	unprocessable
five-20140202_pre.xml	Edgar Link	unprocessable
form10k2014_fivebelowform1.htm	Edgar Link	pending
form10k2014_fiveexhibit102.htm	Edgar Link	pending
form10k2014_fiveexhibit231.htm	Edgar Link	pending
form10k2014_fiveexhibit311.htm	Edgar Link	pending
form10k2014_fiveexhibit312.htm	Edgar Link	pending
form10k2014_fiveexhibit31b.htm	Edgar Link	pending
form10k2014_fiveexhibit321.htm	Edgar Link	pending
form10k2014_fiveexhibit322.htm	Edgar Link	pending
performancechart05.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
storemap05.jpg	Edgar Link	pending

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$FIVE
FIVE BELOW, INC Stock $five

2015 Q1 Form 10-K Financial Statement

#000162828015002001 Filed on March 26, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FIVE FIVE BELOW, INC Stock $five

2015 Q1 Form 10-K Financial Statement

#000162828015002001 Filed on March 26, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$FIVE
FIVE BELOW, INC Stock $five