2021 Q1 Form 10-K Financial Statement

#000150707921000005 Filed on February 25, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2019 Q4 2019 Q3
Revenue $527.0M $521.1M
YoY Change 20.67% 19.55%
Cost Of Revenue $297.0M $307.3M
YoY Change 16.15% 19.27%
Gross Profit $230.0M $213.8M
YoY Change 27.08% 19.95%
Gross Profit Margin 43.65% 41.03%
Selling, General & Admin $187.9M $174.2M
YoY Change 19.15% 28.41%
% of Gross Profit 81.69% 81.48%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $20.70M $18.40M
YoY Change 38.0% 37.31%
% of Gross Profit 9.0% 8.61%
Operating Expenses $187.9M $182.4M
YoY Change 19.15% 26.67%
Operating Profit $42.13M $31.40M
YoY Change 80.67% -8.29%
Interest Expense -$1.700M $1.978M
YoY Change -39.29% -8.89%
% of Operating Profit -4.04% 6.3%
Other Income/Expense, Net
YoY Change
Pretax Income $40.40M $29.42M
YoY Change 97.07% -8.25%
Income Tax $5.100M -$11.55M
% Of Pretax Income 12.62% -39.26%
Net Earnings $35.34M $40.97M
YoY Change 97.41% 54.22%
Net Earnings / Revenue 6.71% 7.86%
Basic Earnings Per Share $0.35 $0.41
Diluted Earnings Per Share $0.34 $0.39
COMMON SHARES
Basic Shares Outstanding 104.4M shares 101.1M 100.1M shares
Diluted Shares Outstanding 105.2M shares

Balance Sheet

Concept 2021 Q1 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $27.00M $84.10M
YoY Change 4400.0% 16720.0%
Cash & Equivalents $27.04M $84.11M
Short-Term Investments
Other Short-Term Assets $20.40M $21.10M
YoY Change 28.3% 27.11%
Inventory $581.9M $484.0M
Prepaid Expenses
Receivables $69.30M $45.28M
Other Receivables $2.900M $9.200M
Total Short-Term Assets $701.5M $643.7M
YoY Change 25.39% 32.23%
LONG-TERM ASSETS
Property, Plant & Equipment $456.3M $425.5M
YoY Change 38.96% 41.69%
Goodwill $227.4M $227.4M
YoY Change 0.0%
Intangibles $109.3M $109.3M
YoY Change -0.03%
Long-Term Investments
YoY Change
Other Assets $7.532M $7.395M
YoY Change -20.63% -7.56%
Total Long-Term Assets $1.623B $1.513B
YoY Change 140.55% 134.56%
TOTAL ASSETS
Total Short-Term Assets $701.5M $643.7M
Total Long-Term Assets $1.623B $1.513B
Total Assets $2.324B $2.157B
YoY Change 88.34% 90.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $368.5M $318.4M
YoY Change 17.53% 33.87%
Accrued Expenses $102.8M $112.1M
YoY Change 25.32% 44.14%
Deferred Revenue $6.700M $8.824M
YoY Change 27.77%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change -100.0% -100.0%
Total Short-Term Liabilities $552.5M $492.4M
YoY Change 36.67% 51.89%
LONG-TERM LIABILITIES
Long-Term Debt $142.6M $143.3M
YoY Change 0.57% 0.56%
Other Long-Term Liabilities $2.179M $2.270M
YoY Change -14.55% -96.8%
Total Long-Term Liabilities $1.007B $941.4M
YoY Change 310.36% 340.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $552.5M $492.4M
Total Long-Term Liabilities $1.007B $941.4M
Total Liabilities $1.560B $1.434B
YoY Change 140.08% 152.35%
SHAREHOLDERS EQUITY
Retained Earnings $394.0M $358.7M
YoY Change 61.77%
Common Stock $370.4M $364.6M
YoY Change 8.8%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $764.3M $723.0M
YoY Change
Total Liabilities & Shareholders Equity $2.324B $2.157B
YoY Change 88.34% 90.55%

Cashflow Statement

Concept 2021 Q1 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income $35.34M $40.97M
YoY Change 97.41% 54.22%
Depreciation, Depletion And Amortization $20.70M $18.40M
YoY Change 38.0% 37.31%
Cash From Operating Activities -$4.900M $87.40M
YoY Change -111.69% 46.15%
INVESTING ACTIVITIES
Capital Expenditures -$55.00M -$62.80M
YoY Change 30.95% 36.52%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$55.00M -$62.80M
YoY Change 30.95% 36.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.800M 8.100M
YoY Change 1300.0% -158.7%
NET CHANGE
Cash From Operating Activities -4.900M 87.40M
Cash From Investing Activities -55.00M -62.80M
Cash From Financing Activities 2.800M 8.100M
Net Change In Cash -57.10M 32.70M
YoY Change -57200.0% -159597080203636400.0%
FREE CASH FLOW
Cash From Operating Activities -$4.900M $87.40M
Capital Expenditures -$55.00M -$62.80M
Free Cash Flow $50.10M $150.2M
YoY Change -40.29% 41.97%

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IncreaseDecreaseInReceivables
-18874000 USD
CY2019 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
17850000 USD
CY2018 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
13486000 USD
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
72135000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
110851000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
53557000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
49439000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
54956000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
54773000 USD
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
59017000 USD
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
20744000 USD
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-1731000 USD
CY2020 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
15264000 USD
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
3894000 USD
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
6221000 USD
CY2020 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
3432000 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
1439000 USD
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
3002000 USD
CY2020 fnd Increase Decrease In Deferred Rent
IncreaseDecreaseInDeferredRent
0 USD
CY2019 fnd Increase Decrease In Deferred Rent
IncreaseDecreaseInDeferredRent
0 USD
CY2018 fnd Increase Decrease In Deferred Rent
IncreaseDecreaseInDeferredRent
14455000 USD
CY2020 fnd Increase Decrease In Tenant Improvement Allowances
IncreaseDecreaseInTenantImprovementAllowances
0 USD
CY2019 fnd Increase Decrease In Tenant Improvement Allowances
IncreaseDecreaseInTenantImprovementAllowances
0 USD
CY2018 fnd Increase Decrease In Tenant Improvement Allowances
IncreaseDecreaseInTenantImprovementAllowances
15010000 USD
CY2020 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
20552000 USD
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
23084000 USD
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-8105000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
406164000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
204658000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
185624000 USD
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
212448000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
196008000 USD
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
151397000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-212448000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-196008000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-151397000 USD
CY2020 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
275000000 USD
CY2019 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
100100000 USD
CY2018 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
217050000 USD
CY2020 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
275000000 USD
CY2019 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
100100000 USD
CY2018 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
258050000 USD
CY2020 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
75000000 USD
CY2019 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
CY2018 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
0 USD
CY2020 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
2697000 USD
CY2019 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
3500000 USD
CY2018 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
3500000 USD
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
19254000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
18798000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10531000 USD
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
6882000 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
170000 USD
CY2020 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
2344000 USD
CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
2445000 USD
CY2018 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
0 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
87019000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
17743000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-34139000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
280735000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
26393000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
88000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
27037000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
644000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
556000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
307772000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
27037000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
644000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
177932000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
277392000 USD
CY2018 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
8043000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
7388000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
7563000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
12670000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
6453000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1082000 USD
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
19987000 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
19527000 USD
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
15120000 USD
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2020Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
31 state
CY2020Q4 fnd Number Of Distribution Centers
NumberOfDistributionCenters
4 distributionCenter
CY2020 us-gaap Fiscal Period
FiscalPeriod
Fiscal YearThe Company’s fiscal year is the 52- or 53-week period ending on the Thursday on or preceding December 31st. The fiscal year ended December 31, 2020 (fiscal "2020") includes 53 weeks, while the fiscal years ended December 26, 2019 (“fiscal 2019”) and December 27, 2018 (“fiscal 2018”) include 52 weeks. When a 53-week fiscal year occurs, we report the additional week at the end of the fiscal fourth quarter. 52-week fiscal years consist of thirteen-week periods in the first, second, third, and fourth quarters of the fiscal year. The 53-week fiscal year consists of thirteen-week periods in the first, second, and third quarters of the fiscal year and a fourteen-week period in the fourth quarter of the fiscal year.
CY2020 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassifications</span></div><div style="margin-top:9pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Within the Consolidated Statements of Cash Flows, prior period amounts for “other assets” and “other” have been combined and reclassified to the “other, net” line item to conform to the current period presentation.</span></div>
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
300000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
300000 USD
CY2020Q4 fnd Accounts And Other Receivables Net Current Expected Recoveries
AccountsAndOtherReceivablesNetCurrentExpectedRecoveries
24300000 USD
CY2020 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-12900000 USD
CY2020Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
11400000 USD
CY2019Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
19300000 USD
CY2020 us-gaap Recovery Of Direct Costs
RecoveryOfDirectCosts
4500000 USD
CY2020 us-gaap Interest Income Other
InterestIncomeOther
600000 USD
CY2019Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
19300000 USD
CY2019Q4 us-gaap Recovery Of Direct Costs
RecoveryOfDirectCosts
14000000.0 USD
us-gaap Recovery Of Direct Costs
RecoveryOfDirectCosts
11000000.0 USD
CY2019Q4 us-gaap Recovery Of Direct Costs
RecoveryOfDirectCosts
3000000.0 USD
CY2019Q4 us-gaap Inventory Adjustments
InventoryAdjustments
5000000.0 USD
CY2019 us-gaap Interest Income Other
InterestIncomeOther
300000 USD
CY2020Q4 fnd Exposure To Credit Risk From Customers
ExposureToCreditRiskFromCustomers
1200000 USD
CY2019Q4 fnd Exposure To Credit Risk From Customers
ExposureToCreditRiskFromCustomers
1000000.0 USD
CY2020Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
5434000 USD
CY2019Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
4468000 USD
CY2020 fnd Negative Lease Expense Related To Rent Abatement Concessions
NegativeLeaseExpenseRelatedToRentAbatementConcessions
100000 USD
CY2020Q4 fnd Rent Payments Delayed Or Deferred
RentPaymentsDelayedOrDeferred
5500000 USD
CY2020 fnd Maximum Loss Before Additional Coverage Applies
MaximumLossBeforeAdditionalCoverageApplies
11000000.0 USD
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:9pt"><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:9pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the financial statements requires management of the Company to make a number of estimates and assumptions relating to the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of sales and expenses during the period. Significant items subject to such estimates and assumptions include the carrying amounts of fixed assets and intangibles, asset retirement obligations, allowances for accounts receivable and inventories, reserves for workers' compensation and general liability claims incurred but not reported, and deferred income tax assets and liabilities. Actual results could differ from these estimates.</span></div>
CY2020 fnd Number Of Days Customer May Return Merchandise
NumberOfDaysCustomerMayReturnMerchandise
P90D
CY2020 fnd Revenue Recognition Gift Cards Breakage After Adoptions Of Asu201604
RevenueRecognitionGiftCardsBreakageAfterAdoptionsOfAsu201604
1500000 USD
CY2019 fnd Revenue Recognition Gift Cards Breakage After Adoptions Of Asu201604
RevenueRecognitionGiftCardsBreakageAfterAdoptionsOfAsu201604
1200000 USD
CY2018 fnd Revenue Recognition Gift Cards Breakage After Adoptions Of Asu201604
RevenueRecognitionGiftCardsBreakageAfterAdoptionsOfAsu201604
1600000 USD
CY2020 fnd Revenue Recognition Loyalty Program Award As Percentage Of Selling Price
RevenueRecognitionLoyaltyProgramAwardAsPercentageOfSellingPrice
0.01
CY2020 fnd Revenue Recognition Loyalty Program Breakage
RevenueRecognitionLoyaltyProgramBreakage
1400000 USD
CY2019 fnd Revenue Recognition Loyalty Program Breakage
RevenueRecognitionLoyaltyProgramBreakage
1100000 USD
CY2018 fnd Revenue Recognition Loyalty Program Breakage
RevenueRecognitionLoyaltyProgramBreakage
400000 USD
CY2020Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
22300000 USD
CY2019Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
15400000 USD
CY2020 us-gaap Advertising Expense
AdvertisingExpense
66600000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
65700000 USD
CY2018 us-gaap Advertising Expense
AdvertisingExpense
55300000 USD
CY2020 us-gaap Pre Opening Costs
PreOpeningCosts
21500000 USD
CY2019 us-gaap Pre Opening Costs
PreOpeningCosts
24600000 USD
CY2018 us-gaap Pre Opening Costs
PreOpeningCosts
26100000 USD
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2019Q4 fnd Contract With Customer Liability Noncurrent Loyalty Program
ContractWithCustomerLiabilityNoncurrentLoyaltyProgram
6600000 USD
CY2019Q4 fnd Contract With Customer Liability Noncurrent Unredeemed Gift Cards
ContractWithCustomerLiabilityNoncurrentUnredeemedGiftCards
2200000 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
8200000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
24800000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
10100000 USD
CY2020Q4 fnd Contract With Customer Liability Noncurrent Loyalty Program
ContractWithCustomerLiabilityNoncurrentLoyaltyProgram
12100000 USD
CY2020Q4 fnd Contract With Customer Liability Noncurrent Unredeemed Gift Cards
ContractWithCustomerLiabilityNoncurrentUnredeemedGiftCards
2600000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
15500000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
6700000 USD
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2425788000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2045456000 USD
CY2020Q4 us-gaap Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
24591000 USD
CY2019Q4 us-gaap Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
18635000 USD
CY2020Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
22266000 USD
CY2019Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
15437000 USD
CY2020Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
21824000 USD
CY2019Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
14304000 USD
CY2020Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
13511000 USD
CY2019Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
9399000 USD
CY2020Q4 fnd Accrued Salaries And Payroll Taxes
AccruedSalariesAndPayrollTaxes
22349000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
102807000 USD
CY2020Q4 fnd Accrued Construction In Progress Costs
AccruedConstructionInProgressCosts
20818000 USD
CY2019Q4 fnd Accrued Construction In Progress Costs
AccruedConstructionInProgressCosts
10043000 USD
CY2019Q4 fnd Accrued Salaries And Payroll Taxes
AccruedSalariesAndPayrollTaxes
8328000 USD
CY2020Q4 fnd Accrued Loyalty Program Liability
AccruedLoyaltyProgramLiability
12073000 USD
CY2019Q4 fnd Accrued Loyalty Program Liability
AccruedLoyaltyProgramLiability
6649000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
24851000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
20012000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
162283000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
874971000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
680579000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
295612000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
224290000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
579359000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
456289000 USD
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
90100000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
69900000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
50500000 USD
CY2018 fnd Income Tax Reconciliation Excess Tax Benefit Options Exercised
IncomeTaxReconciliationExcessTaxBenefitOptionsExercised
17478000 USD
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
109588000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
319000 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
109588000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
289000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
30000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
31000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
32000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-1781000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
7975000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5496000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4391000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2358000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1669000 USD
CY2020 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
2610000 USD
CY2019 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
10333000 USD
CY2018 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
7165000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
11684000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-6522000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
922000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2070000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-4062000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1890000 USD
CY2020 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
9614000 USD
CY2019 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-10584000 USD
CY2018 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-968000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12224000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-251000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6197000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
43513000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
31580000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
25700000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1493000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1364000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-627000 USD
CY2020 fnd Income Tax Reconciliation Excess Tax Benefit Options Exercised
IncomeTaxReconciliationExcessTaxBenefitOptionsExercised
27003000 USD
CY2019 fnd Income Tax Reconciliation Excess Tax Benefit Options Exercised
IncomeTaxReconciliationExcessTaxBenefitOptionsExercised
29441000 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
517000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
543000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
739000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
920000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
457000 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
-26486000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
-28898000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1306000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
685000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
-17021000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-573000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
150000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
282000 USD
CY2020 fnd Effective Income Tax Rate Reconciliation Cares Act Amount
EffectiveIncomeTaxRateReconciliationCARESActAmount
7676000 USD
CY2019 fnd Effective Income Tax Rate Reconciliation Cares Act Amount
EffectiveIncomeTaxRateReconciliationCARESActAmount
0 USD
CY2018 fnd Effective Income Tax Rate Reconciliation Cares Act Amount
EffectiveIncomeTaxRateReconciliationCARESActAmount
0 USD
CY2019Q4 us-gaap Operating Lease Liability Current
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74592000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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8293000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
2820000 USD
CY2020Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
6941000 USD
CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
5283000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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5979000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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3984000 USD
CY2020Q4 fnd Deferred Tax Assets Intangible Assets Excluding Goodwill
DeferredTaxAssetsIntangibleAssetsExcludingGoodwill
268000 USD
CY2019Q4 fnd Deferred Tax Assets Intangible Assets Excluding Goodwill
DeferredTaxAssetsIntangibleAssetsExcludingGoodwill
313000 USD
CY2020Q4 fnd Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Gift Card Liability
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557000 USD
CY2019Q4 fnd Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Gift Card Liability
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsGiftCardLiability
453000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
120000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
139000 USD
CY2020Q4 fnd Deferred Tax Assets Lease Liabilities
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259273000 USD
CY2019Q4 fnd Deferred Tax Assets Lease Liabilities
DeferredTaxAssetsLeaseLiabilities
233106000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
10732000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
3718000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
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292163000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
249816000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other Finite Lived Assets
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27053000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other Finite Lived Assets
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26939000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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62374000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
35576000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
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227166000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
203028000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
3560000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2651000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
320153000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
268194000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
27990000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
18378000 USD
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0 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2020 fnd Number Of Leases With Variable Lease Payments
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1 lease
CY2020 fnd Number Of Distribution Centers With Real Estate Subleased To Third Parties
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1 distributionCenter
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0.053
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.053
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P11Y
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
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916325000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
822256000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
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94502000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
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402000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
281000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
282000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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0 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5424000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
120000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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0 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6107000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
402000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1900000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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0 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
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941125000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
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844269000 USD
CY2020Q4 fnd Deferred Employer Social Security Taxes Payable Required To Be Deposited Year One Cares Act
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0.50
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
0 USD
CY2020Q4 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
5400000 USD
CY2020 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
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600000 USD
CY2019 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
0 USD
CY2020Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
28400000 USD
CY2020Q4 fnd Social Security Tax Employer Deferral Cares Act
SocialSecurityTaxEmployerDeferralCARESAct
12100000 USD
CY2020Q4 fnd Deferred Employer Social Security Taxes Payable Required To Be Deposited Year Two Cares Act
DeferredEmployerSocialSecurityTaxesPayableRequiredToBeDepositedYearTwoCARESAct
0.50
CY2020 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
1700000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
2724000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
0 USD
CY2018 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
0 USD
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-274000 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
19000 USD
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
142000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12224000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-251000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6197000 USD
CY2020 fnd Income Tax Reconciliation Excess Tax Benefit Options Exercised
IncomeTaxReconciliationExcessTaxBenefitOptionsExercised
27000000.0 USD
CY2019 fnd Income Tax Reconciliation Excess Tax Benefit Options Exercised
IncomeTaxReconciliationExcessTaxBenefitOptionsExercised
29400000 USD
CY2018 fnd Income Tax Reconciliation Excess Tax Benefit Options Exercised
IncomeTaxReconciliationExcessTaxBenefitOptionsExercised
17500000 USD
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018Q4 us-gaap Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Income Tax Expense Benefit
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18500000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
1035627000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
918861000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P11Y
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.053
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.053
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
139883000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
112487000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
40167000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
32620000 USD
CY2020 us-gaap Sublease Income
SubleaseIncome
2713000 USD
CY2019 us-gaap Sublease Income
SubleaseIncome
2414000 USD
CY2020 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
0 USD
CY2019 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
4136000 USD
CY2020 us-gaap Lease Cost
LeaseCost
177337000 USD
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
7500000 USD
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
4900000 USD
CY2019 us-gaap Lease Cost
LeaseCost
146829000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
145813000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
141815000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
136289000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
133866000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
125790000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
713557000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1397130000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
361503000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
1035627000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
94502000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
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941125000 USD
CY2020Q4 fnd Lessee Operating Lease Lease Not Yet Commenced Amount
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132900000 USD
CY2020Q4 fnd Lessee Operating Lease Option To Extend Amount
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59300000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
131300000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
112800000 USD
CY2019Q3 us-gaap Operating Lease Impairment Loss
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4100000 USD
CY2019Q4 us-gaap Gain Loss On Termination Of Lease
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-1900000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
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217804000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
145500000 USD
CY2020Q4 fnd Debt Instrument Carrying Amount Current
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1647000 USD
CY2019Q4 fnd Debt Instrument Carrying Amount Current
DebtInstrumentCarryingAmountCurrent
0 USD
CY2020Q4 fnd Debt Instrument Carrying Amount Noncurrent
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216157000 USD
CY2019Q4 fnd Debt Instrument Carrying Amount Noncurrent
DebtInstrumentCarryingAmountNoncurrent
145500000 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
9000000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
2894000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
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207157000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
142606000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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1647000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
2196000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
2196000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
2196000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
2384000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
207185000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
217804000 USD
CY2020 us-gaap Interest Costs Incurred
InterestCostsIncurred
9606000 USD
CY2019 us-gaap Interest Costs Incurred
InterestCostsIncurred
8801000 USD
CY2018 us-gaap Interest Costs Incurred
InterestCostsIncurred
8917000 USD
CY2020 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
1217000 USD
CY2019 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
0 USD
CY2018 us-gaap Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
0 USD
CY2020 us-gaap Interest Expense
InterestExpense
8389000 USD
CY2019 us-gaap Interest Expense
InterestExpense
8801000 USD
CY2018 us-gaap Interest Expense
InterestExpense
8917000 USD
CY2020Q1 us-gaap Debt Instrument Carrying Amount
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144600000 USD
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1400000 USD
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1100000 USD
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1000000.0 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
217804000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
145500000 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
9000000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
2894000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
208804000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
142606000 USD
CY2020 fnd Common Stock Number Of Classes
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3 class
CY2018Q2 fnd Sale Of Stock By Shareholders Number Of Shares Sold
SaleOfStockByShareholdersNumberOfSharesSold
10000000 shares
CY2018Q2 us-gaap Share Price
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45.80
CY2018Q3 fnd Sale Of Stock By Shareholders Number Of Shares Sold
SaleOfStockByShareholdersNumberOfSharesSold
11500000 shares
CY2018Q3 us-gaap Share Price
SharePrice
37.25
CY2019Q1 fnd Sale Of Stock By Shareholders Number Of Shares Sold
SaleOfStockByShareholdersNumberOfSharesSold
10000000 shares
CY2019Q1 us-gaap Share Price
SharePrice
37.50
CY2020Q2 fnd Sale Of Stock By Shareholders Number Of Shares Sold
SaleOfStockByShareholdersNumberOfSharesSold
4972900 shares
CY2020Q2 us-gaap Share Price
SharePrice
44.55
CY2020Q3 fnd Sale Of Stock By Shareholders Number Of Shares Sold
SaleOfStockByShareholdersNumberOfSharesSold
5686422 shares
CY2020Q3 us-gaap Share Price
SharePrice
67.60
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16100000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8700000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6500000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
22.27
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
20.38
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.63
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6037079 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
13.64
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
294563 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
58.15
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2485427 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7.75
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
105611 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
25.71
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3740604 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.72
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y10M24D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
269794000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2071137 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
13.22
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P4Y9M18D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
164918000 USD
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
7500000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
146600000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
135500000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
87200000 USD
CY2020 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
56389 shares
CY2019 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
104363 shares
CY2020 us-gaap Net Income Loss
NetIncomeLoss
194981000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
150631000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
116187000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
102690000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
99435000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
96770000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3452000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5527000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
7791000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
106142000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
104962000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
104561000 shares
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.90
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.51
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.20
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.84
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.44
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.11
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
554937000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
462352000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
684847000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
723652000 USD
CY2020Q1 us-gaap Gross Profit
GrossProfit
236032000 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
196692000 USD
CY2020Q3 us-gaap Gross Profit
GrossProfit
294628000 USD
us-gaap Gross Profit
GrossProfit
307540000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
37063000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
32004000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
68774000 USD
us-gaap Net Income Loss
NetIncomeLoss
57140000 USD
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.55
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
477050000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
520311000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
521093000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
527002000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
201374000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
217823000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
213788000 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
230029000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
30720000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
43596000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
40974000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
35341000 USD
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34

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