$FND
Floor & Decor Holdings, Inc.

2018 Q4 Form 10-K Financial Statement

#000155837020001086 Filed on February 20, 2020

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2018 Q2
Revenue $436.7M $435.9M $434.3M
YoY Change 12.13% 26.75% 26.24%
Cost Of Revenue $255.7M $257.7M $256.6M
YoY Change 12.59% 27.93% 27.18%
Gross Profit $181.0M $178.2M $177.6M
YoY Change 11.46% 25.07% 24.92%
Gross Profit Margin 41.45% 40.89% 40.9%
Selling, General & Admin $157.7M $135.7M $133.8M
YoY Change 21.31% 19.1% 23.78%
% of Gross Profit 87.12% 76.12% 75.32%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.00M $13.40M $12.10M
YoY Change 42.86% 41.05% 31.52%
% of Gross Profit 8.29% 7.52% 6.81%
Operating Expenses $157.7M $144.0M $140.4M
YoY Change 21.31% 26.42% 29.75%
Operating Profit $23.32M $34.24M $37.25M
YoY Change -28.03% 19.71% 9.54%
Interest Expense -$2.800M $2.171M $2.145M
YoY Change 16.67% -183.5% -163.09%
% of Operating Profit -12.01% 6.34% 5.76%
Other Income/Expense, Net
YoY Change
Pretax Income $20.50M $32.07M $35.10M
YoY Change -31.67% 23.33% 38.74%
Income Tax $3.200M $5.498M -$4.746M
% Of Pretax Income 15.61% 17.15% -13.52%
Net Earnings $17.90M $26.57M $39.85M
YoY Change -62.7% 14.03% 95.32%
Net Earnings / Revenue 4.1% 6.1% 9.18%
Basic Earnings Per Share $0.18 $0.27 $0.41
Diluted Earnings Per Share $0.17 $0.25 $0.38
COMMON SHARES
Basic Shares Outstanding 97.25M 96.68M
Diluted Shares Outstanding 104.6M 104.9M

Balance Sheet

Concept 2018 Q4 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $600.0K $500.0K $500.0K
YoY Change 0.0% -16.67% 25.0%
Cash & Equivalents $644.0K $534.0K $547.0K
Short-Term Investments
Other Short-Term Assets $15.90M $16.60M $12.10M
YoY Change 93.9% 121.33% 59.21%
Inventory $471.0M $403.8M $432.4M
Prepaid Expenses
Receivables $67.53M $55.70M $41.30M
Other Receivables $4.400M $10.20M $15.90M
Total Short-Term Assets $559.5M $486.8M $502.3M
YoY Change 11.18% 6.68% 20.72%
LONG-TERM ASSETS
Property, Plant & Equipment $328.4M $300.3M $271.5M
YoY Change 48.58% 49.85% 47.88%
Goodwill $227.4M
YoY Change
Intangibles $109.3M
YoY Change
Long-Term Investments
YoY Change
Other Assets $9.490M $8.000M $7.800M
YoY Change 35.57% 8.11% 1.3%
Total Long-Term Assets $674.6M $645.1M $616.1M
YoY Change 19.45% 18.45% 16.66%
TOTAL ASSETS
Total Short-Term Assets $559.5M $486.8M $502.3M
Total Long-Term Assets $674.6M $645.1M $616.1M
Total Assets $1.234B $1.132B $1.118B
YoY Change 15.55% 13.09% 18.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $313.5M $237.8M $265.0M
YoY Change 21.18% -4.57% 8.78%
Accrued Expenses $82.04M $77.80M $62.20M
YoY Change 10.12% 18.06% 15.61%
Deferred Revenue $5.244M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.500M $3.500M $3.500M
YoY Change 0.0% 0.0% 0.0%
Total Short-Term Liabilities $404.3M $324.2M $335.3M
YoY Change 12.52% -5.81% 4.0%
LONG-TERM LIABILITIES
Long-Term Debt $141.8M $142.5M $156.8M
YoY Change -23.6% -22.51% -12.06%
Other Long-Term Liabilities $2.550M $71.00M $60.90M
YoY Change -95.2% 50.11% 29.85%
Total Long-Term Liabilities $245.5M $213.5M $217.7M
YoY Change 2.85% -7.66% -3.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $404.3M $324.2M $335.3M
Total Long-Term Liabilities $245.5M $213.5M $217.7M
Total Liabilities $649.8M $568.2M $583.7M
YoY Change 3.95% -7.28% 0.1%
SHAREHOLDERS EQUITY
Retained Earnings $243.6M
YoY Change
Common Stock $340.5M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $584.3M $563.7M $534.7M
YoY Change
Total Liabilities & Shareholders Equity $1.234B $1.132B $1.118B
YoY Change 15.55% 13.09% 18.45%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $17.90M $26.57M $39.85M
YoY Change -62.7% 14.03% 95.32%
Depreciation, Depletion And Amortization $15.00M $13.40M $12.10M
YoY Change 42.86% 41.05% 31.52%
Cash From Operating Activities $41.90M $59.80M $43.30M
YoY Change 59.32% 262.42% 320.39%
INVESTING ACTIVITIES
Capital Expenditures -$42.00M -$46.00M -$35.60M
YoY Change 28.44% 90.87% 38.52%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$42.00M -$46.00M -$35.60M
YoY Change 28.44% 90.87% 38.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 200.0K -13.80M -7.700M
YoY Change -96.83% -274.68% -150.33%
NET CHANGE
Cash From Operating Activities 41.90M 59.80M 43.30M
Cash From Investing Activities -42.00M -46.00M -35.60M
Cash From Financing Activities 200.0K -13.80M -7.700M
Net Change In Cash 100.0K -0.00000002049 0.00000001583
YoY Change -200.0% -100.0% -100.0%
FREE CASH FLOW
Cash From Operating Activities $41.90M $59.80M $43.30M
Capital Expenditures -$42.00M -$46.00M -$35.60M
Free Cash Flow $83.90M $105.8M $78.90M
YoY Change 42.2% 160.59% 119.17%

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6514000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
4959000
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1559000
CY2019 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
17850000
CY2018 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
13486000
CY2017 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
19508000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
110851000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
53557000
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
134248000
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
54956000
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
54773000
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
100264000
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
20744000
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-1731000
CY2017 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
9485000
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
3894000
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
6221000
CY2017 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-18259000
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
1439000
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
3002000
CY2017 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
8067000
CY2018 fnd Increase Decrease In Deferred Rent
IncreaseDecreaseInDeferredRent
14455000
CY2017 fnd Increase Decrease In Deferred Rent
IncreaseDecreaseInDeferredRent
9243000
CY2018 fnd Increase Decrease In Tenant Improvement Allowances
IncreaseDecreaseInTenantImprovementAllowances
15010000
CY2017 fnd Increase Decrease In Tenant Improvement Allowances
IncreaseDecreaseInTenantImprovementAllowances
7984000
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
23084000
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-8105000
CY2017 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1332000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
204658000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
185624000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
109207000
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
196008000
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
151397000
CY2017 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
102253000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-196008000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-151397000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-102253000
CY2019 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
100100000
CY2018 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
217050000
CY2017 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
236700000
CY2019 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
100100000
CY2018 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
258050000
CY2017 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
245700000
CY2019 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
3500000
CY2018 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
3500000
CY2017 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
197500000
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
192336000
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
18798000
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10531000
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
8874000
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
170000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
277392000
CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
2445000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
7388000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
7563000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
556000
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
451000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
27037000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
644000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
556000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
17743000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-34139000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-6849000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
26393000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
88000
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
105000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
644000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
15748000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
6453000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1082000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14392000
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
19527000
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
15120000
CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
8521000
CY2017 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
1786000
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2019Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
30
CY2019Q4 fnd Number Of Distribution Centers
NumberOfDistributionCenters
4
CY2019 us-gaap Fiscal Period
FiscalPeriod
<p style="font-family:'Times New Roman';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 10pt 0pt;"><span style="font-family:'Times';">Fiscal Year</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt 0pt 10pt 0pt;"><span style="font-family:'Times';">The Company’s fiscal year is the </span><span style="font-family:'Times';">52</span><span style="font-family:'Times';">- or </span><span style="font-family:'Times';">53</span><span style="font-family:'Times';">-week period ending on the Thursday on or preceding December 31st. Fiscal years ended </span><span style="font-family:'Times';">December 26, 2019 </span><span style="font-family:'Times';">(“fiscal 2019”), December 27, 2018 (“fiscal 2018”), and December 28, 2017 (“fiscal 2017”) include </span><span style="font-family:'Times';">52</span><span style="font-family:'Times';"> weeks. When a </span><span style="font-family:'Times';">53</span><span style="font-family:'Times';">-week fiscal year occurs, we report the additional week at the end of the fiscal fourth quarter. </span><span style="font-family:'Times';">52</span><span style="font-family:'Times';">-week fiscal years consist of </span><span style="-sec-ix-hidden:_d1bcdba0_7268_4375_87a0_cc954e77e55e"><span style="color:#000000;font-family:'Times';font-size:10pt;font-style:normal;font-weight:normal;text-align:left;">thirteen</span></span><span style="font-family:'Times';">-week periods in the first, second, third, and fourth quarters of the fiscal year. </span></p>
CY2017 fnd Fiscal Year Period
FiscalYearPeriod
P364D
CY2018 fnd Fiscal Year Period
FiscalYearPeriod
P364D
CY2019 fnd Fiscal Year Period
FiscalYearPeriod
P364D
CY2017Q2 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
321.820
CY2019 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family:'Times New Roman';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 10pt 0pt;"><span style="font-family:'Times';">Reclassifications</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt 0pt 10pt 0pt;"><span style="font-family:'Times';">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></p>
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
266000
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
184000
CY2019Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
19300000
CY2019Q4 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
19300000
CY2019 us-gaap Recovery Of Direct Costs
RecoveryOfDirectCosts
14000000.0
us-gaap Recovery Of Direct Costs
RecoveryOfDirectCosts
11000000.0
CY2019Q4 us-gaap Recovery Of Direct Costs
RecoveryOfDirectCosts
3000000.0
CY2019Q4 us-gaap Inventory Adjustments
InventoryAdjustments
5000000.0
CY2019 us-gaap Interest Income Other
InterestIncomeOther
300000
CY2019Q4 fnd Exposure To Credit Risk From Customers
ExposureToCreditRiskFromCustomers
1045000
CY2018Q4 fnd Exposure To Credit Risk From Customers
ExposureToCreditRiskFromCustomers
251000
CY2019Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
4468000
CY2018Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
4265000
CY2019 us-gaap Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
P25Y
CY2019 fnd Maximum Loss Before Additional Coverage Applies
MaximumLossBeforeAdditionalCoverageApplies
10000000.0
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 10pt 0pt;"><span style="font-family:'Times';">Use of Estimates</span></p><p style="font-family:'Times New Roman';font-size:10pt;text-indent:36pt;margin:0pt 0pt 10pt 0pt;"><span style="font-family:'Times';">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></p>
CY2019 fnd Number Of Days Customer May Return Merchandise
NumberOfDaysCustomerMayReturnMerchandise
P90D
CY2019 fnd Revenue Recognition Gift Cards Breakage After Adoptions Of Asu201604
RevenueRecognitionGiftCardsBreakageAfterAdoptionsOfAsu201604
1197000
CY2018 fnd Revenue Recognition Gift Cards Breakage After Adoptions Of Asu201604
RevenueRecognitionGiftCardsBreakageAfterAdoptionsOfAsu201604
1584000
CY2017 fnd Revenue Recognition Gift Cards Breakage After Adoptions Of Asu201604
RevenueRecognitionGiftCardsBreakageAfterAdoptionsOfAsu201604
757000
CY2019 fnd Revenue Recognition Loyalty Program Award As Percentage Of Selling Price
RevenueRecognitionLoyaltyProgramAwardAsPercentageOfSellingPrice
0.01
CY2019 fnd Revenue Recognition Loyalty Program Breakage
RevenueRecognitionLoyaltyProgramBreakage
1051000000
CY2018 fnd Revenue Recognition Loyalty Program Breakage
RevenueRecognitionLoyaltyProgramBreakage
401000000
CY2019Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
15437000
CY2018Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
8335000
CY2017Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2017Q2 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
192000000.0
CY2019 us-gaap Advertising Expense
AdvertisingExpense
65690000
CY2018 us-gaap Advertising Expense
AdvertisingExpense
55283000
CY2017 us-gaap Advertising Expense
AdvertisingExpense
43560000
CY2019 us-gaap Pre Opening Costs
PreOpeningCosts
24594000
CY2018 us-gaap Pre Opening Costs
PreOpeningCosts
26145000
CY2017 us-gaap Pre Opening Costs
PreOpeningCosts
16485000
CY2017Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
10147025
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1709848000
CY2017Q2 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
192000000.0
CY2017 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-5400000
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2045456000
CY2019Q4 fnd Accrued Salaries And Payroll Taxes
AccruedSalariesAndPayrollTaxes
8328000
CY2017 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-618000
CY2019Q4 us-gaap Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
18635000
CY2018Q4 us-gaap Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
12473000
CY2019Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
14304000
CY2018Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
12046000
CY2019Q4 fnd Accrued Construction In Progress Costs
AccruedConstructionInProgressCosts
10043000
CY2018Q4 fnd Accrued Construction In Progress Costs
AccruedConstructionInProgressCosts
9421000
CY2019Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
9399000
CY2018Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
8229000
CY2018Q4 fnd Accrued Salaries And Payroll Taxes
AccruedSalariesAndPayrollTaxes
6936000
CY2019Q4 fnd Accrued Loyalty Program Liability
AccruedLoyaltyProgramLiability
6649000
CY2018Q4 fnd Accrued Loyalty Program Liability
AccruedLoyaltyProgramLiability
2274000
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
35449000
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
30659000
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
102807000
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
82038000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
680579000
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
480049000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
224290000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
151683000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
456289000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
258000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
328366000
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
69856000
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
50478000
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
36255000
CY2019Q4 fnd Total Finite Lived And Indefinite Lived Intangible Asset Carrying Amount
TotalFiniteLivedAndIndefiniteLivedIntangibleAssetCarryingAmount
109588000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
289000
CY2018Q4 fnd Total Finite Lived And Indefinite Lived Intangible Asset Carrying Amount
TotalFiniteLivedAndIndefiniteLivedIntangibleAssetCarryingAmount
109588000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
31000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
32000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
32000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
7975000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5496000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-4097000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2358000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1669000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
479000
CY2019 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
10333000
CY2018 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
7165000
CY2017 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
-3618000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-6522000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
922000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-250000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-4062000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1890000
CY2019 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-10584000
CY2018 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-968000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-368000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-251000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6197000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4236000
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
31580000
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
25700000
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
34499000
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1364000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-627000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-28000
CY2019 fnd Income Tax Reconciliation Excess Tax Benefit Options Exercised
IncomeTaxReconciliationExcessTaxBenefitOptionsExercised
29441000
CY2018 fnd Income Tax Reconciliation Excess Tax Benefit Options Exercised
IncomeTaxReconciliationExcessTaxBenefitOptionsExercised
17478000
CY2017 fnd Income Tax Reconciliation Excess Tax Benefit Options Exercised
IncomeTaxReconciliationExcessTaxBenefitOptionsExercised
20762000
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
543000
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
457000
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
691000
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
-28898000
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
-17021000
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
-20071000
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-573000
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-17850000
CY2019 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
282000
CY2018 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
739000
CY2017 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
63000
CY2019 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1306000
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
685000
CY2017 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
577000
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
19000
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
142000
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-146000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-251000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6197000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4236000
CY2019 fnd Income Tax Reconciliation Excess Tax Benefit Options Exercised
IncomeTaxReconciliationExcessTaxBenefitOptionsExercised
29441000
CY2018 fnd Income Tax Reconciliation Excess Tax Benefit Options Exercised
IncomeTaxReconciliationExcessTaxBenefitOptionsExercised
17478000
CY2017 fnd Income Tax Reconciliation Excess Tax Benefit Options Exercised
IncomeTaxReconciliationExcessTaxBenefitOptionsExercised
20762000
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpenseBenefit
-17900000
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Income Tax Expense Benefit
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit
-600000
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Increase Decrease In Effective Tax Rate
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncreaseDecreaseInEffectiveTaxRate
-0.47
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
2820000
CY2019Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
203028000
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.053
CY2019 fnd Number Of Leases With Longer Term
NumberOfLeasesWithLongerTerm
3
CY2019 fnd Number Of Leases With Variable Lease Payments
NumberOfLeasesWithVariableLeasePayments
1
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2651000
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2976000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
13338000
CY2018Q4 fnd Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Tenant Improvement Allowances
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsTenantImprovementAllowances
9239000
CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
5283000
CY2018Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
3948000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3984000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3684000
CY2019Q4 fnd Deferred Tax Assets Intangible Assets Excluding Goodwill
DeferredTaxAssetsIntangibleAssetsExcludingGoodwill
313000
CY2018Q4 fnd Deferred Tax Assets Intangible Assets Excluding Goodwill
DeferredTaxAssetsIntangibleAssetsExcludingGoodwill
361000
CY2019Q4 fnd Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Gift Card Liability
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsGiftCardLiability
453000
CY2018Q4 fnd Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Gift Card Liability
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsGiftCardLiability
242000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
139000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
172000
CY2019Q4 fnd Deferred Tax Assets Lease Liabilities
DeferredTaxAssetsLeaseLiabilities
233106000
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
3718000
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2858000
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
249816000
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
33842000
CY2019Q4 us-gaap Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
26939000
CY2018Q4 us-gaap Deferred Tax Liabilities Other Finite Lived Assets
DeferredTaxLiabilitiesOtherFiniteLivedAssets
27023000
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
35576000
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
30681000
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
268194000
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
60680000
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
18378000
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
26838000
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
400000
CY2018Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
102500000
CY2018Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
1075000
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
9000
CY2019 fnd Number Of Distribution Centers With Real Estate Subleased To Third Parties
NumberOfDistributionCentersWithRealEstateSubleasedToThirdParties
1
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
822256000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
74592000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
844269000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
918861000
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
145500000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
116623000
CY2019 us-gaap Sublease Income
SubleaseIncome
2414000
CY2019 us-gaap Lease Cost
LeaseCost
114209000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
122303000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
127449000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
120091000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
116505000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
113019000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
622954000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1222321000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
303460000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
918861000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
74592000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
844269000
CY2019Q4 fnd Lessee Operating Lease Lease Not Yet Commenced Amount
LesseeOperatingLeaseLeaseNotYetCommencedAmount
165800000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
112800000
CY2019 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
4100000
CY2019 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
-1900000
CY2018Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
149000000
CY2018Q4 fnd Debt Instrument Carrying Amount Current
DebtInstrumentCarryingAmountCurrent
3500000
CY2019Q4 fnd Debt Instrument Carrying Amount Noncurrent
DebtInstrumentCarryingAmountNoncurrent
145500000
CY2018Q4 fnd Debt Instrument Carrying Amount Noncurrent
DebtInstrumentCarryingAmountNoncurrent
145500000
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
2894000
CY2018Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
3666000
CY2019Q4 us-gaap Long Term Loans Payable
LongTermLoansPayable
142606000
CY2018Q4 us-gaap Long Term Loans Payable
LongTermLoansPayable
141834000
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1045000
CY2019Q1 fnd Sale Of Stock By Shareholders Number Of Shares Sold
SaleOfStockByShareholdersNumberOfSharesSold
10000000
CY2019Q1 us-gaap Share Price
SharePrice
37.50
CY2017Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
10147025
CY2017Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2017Q2 us-gaap Share Price
SharePrice
21.00
CY2017Q2 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
192000000.0
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1100000
CY2017 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1205000
CY2018Q2 fnd Sale Of Stock By Shareholders Number Of Shares Sold
SaleOfStockByShareholdersNumberOfSharesSold
10000000
CY2018Q2 us-gaap Share Price
SharePrice
45.80
CY2018Q3 fnd Sale Of Stock By Shareholders Number Of Shares Sold
SaleOfStockByShareholdersNumberOfSharesSold
11500000
CY2018Q3 us-gaap Share Price
SharePrice
37.25
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2069195
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
145500000
CY2018Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
149000000
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
2894000
CY2018Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
3666000
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
142606000
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
145334000
CY2019 fnd Common Stock Number Of Classes
CommonStockNumberOfClasses
3
CY2017Q3 fnd Sale Of Stock By Shareholders Number Of Shares Sold
SaleOfStockByShareholdersNumberOfSharesSold
10718550
CY2017Q3 us-gaap Share Price
SharePrice
40.00
CY2017Q4 fnd Sale Of Stock By Shareholders Number Of Shares Sold
SaleOfStockByShareholdersNumberOfSharesSold
7475000
CY2017Q4 us-gaap Share Price
SharePrice
36.00
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
11979111
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.34
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
8151056
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
4.20
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1339668
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
21.68
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.20
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1828339
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
4.85
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
236354
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
9.17
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
11254086
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.28
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
7448532
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
4.52
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.09
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
926775
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
34.07
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
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
5.21
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
10.11
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
6409257
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
258838
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
13.12
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9852828
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
157904
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
42.42
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
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3740749
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.03
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
232904
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
21.97
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6037079
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
13.64
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
3673657
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
8.25
CY2019Q4 us-gaap Share Price
SharePrice
50.30
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
146625000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
87151000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
221303000
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y4M24D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
154483000
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P4Y
CY2019 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
104363
CY2019 us-gaap Net Income Loss
NetIncomeLoss
150631000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
116187000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
102788000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
99435000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
96770000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
90951000
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5527000
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
7791000
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
8709000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
104962000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
104561000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
99660000
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.13
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.44
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.11
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.03
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.51
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.20
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
477050000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
520311000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
521093000
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
527002000
CY2019Q1 us-gaap Gross Profit
GrossProfit
201374000
CY2019Q2 us-gaap Gross Profit
GrossProfit
217823000
CY2019Q3 us-gaap Gross Profit
GrossProfit
213788000
CY2019Q4 us-gaap Gross Profit
GrossProfit
230029000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
30720000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
43596000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
40974000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
35341000
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
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
402948000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
434279000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
435882000
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
436739000
CY2018Q1 us-gaap Gross Profit
GrossProfit
165386000
CY2018Q2 us-gaap Gross Profit
GrossProfit
177638000
CY2018Q3 us-gaap Gross Profit
GrossProfit
178226000
CY2018Q4 us-gaap Gross Profit
GrossProfit
181018000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
31871000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
39846000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
26568000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
17902000
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17

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