$SCVL
SHOE CARNIVAL INC

2022 Q1 Form 10-K Financial Statement

#000095017022004674 Filed on March 25, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2022 2021 Q1
Revenue $313.4M $1.330B $253.9M
YoY Change 23.42% 36.2% 5.85%
Cost Of Revenue $196.6M $803.6M $175.7M
YoY Change 11.87% 15.33% 3.35%
Gross Profit $116.8M $526.8M $78.20M
YoY Change 49.39% 88.15% 11.87%
Gross Profit Margin 37.28% 39.6% 30.8%
Selling, General & Admin $88.59M $319.1M $64.50M
YoY Change 37.35% 23.64% 0.0%
% of Gross Profit 75.83% 60.58% 82.48%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.065M $18.75M $4.080M
YoY Change 24.14% 16.37% -5.12%
% of Gross Profit 4.34% 3.56% 5.22%
Operating Expenses $88.59M $319.1M $64.50M
YoY Change 37.35% 23.64% 0.0%
Operating Profit $28.23M $207.7M $13.70M
YoY Change 106.06% 849.71% 186.79%
Interest Expense -$110.0K $478.0K -$100.0K
YoY Change 10.0% 16.02% -200.0%
% of Operating Profit -0.39% 0.23% -0.73%
Other Income/Expense, Net
YoY Change
Pretax Income $27.80M $207.2M $10.40M
YoY Change 167.34% 861.48% 112.24%
Income Tax $7.212M $52.32M $3.000M
% Of Pretax Income 25.94% 25.25% 28.85%
Net Earnings $20.59M $154.9M $7.400M
YoY Change 178.26% 868.55% 112.46%
Net Earnings / Revenue 6.57% 11.64% 2.91%
Basic Earnings Per Share $5.49
Diluted Earnings Per Share $720.9K $5.42 $517.5K
COMMON SHARES
Basic Shares Outstanding 28.17M 28.23M
Diluted Shares Outstanding 28.60M

Balance Sheet

Concept 2022 Q1 2022 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $132.4M $132.4M $106.5M
YoY Change 24.32% 24.32% 72.05%
Cash & Equivalents $117.4M $117.4M $106.5M
Short-Term Investments $14.96M $14.96M
Other Short-Term Assets $10.26M $10.26M $8.411M
YoY Change 22.03% 22.19% 52.13%
Inventory $285.2M $285.2M $233.3M
Prepaid Expenses
Receivables $14.16M $14.16M $7.096M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $442.0M $442.0M $355.3M
YoY Change 24.41% 24.41% 7.78%
LONG-TERM ASSETS
Property, Plant & Equipment $88.53M $309.5M $62.33M
YoY Change 42.05% 15.48% -8.05%
Goodwill $11.38M $0.00
YoY Change
Intangibles $32.60M $0.00
YoY Change
Long-Term Investments
YoY Change
Other Assets $14.06M $16.76M $13.84M
YoY Change 1.6% -14.04% 70.77%
Total Long-Term Assets $370.2M $370.2M $287.4M
YoY Change 28.8% 28.82% -3.78%
TOTAL ASSETS
Total Short-Term Assets $442.0M $442.0M $355.3M
Total Long-Term Assets $370.2M $370.2M $287.4M
Total Assets $812.3M $812.3M $642.7M
YoY Change 26.37% 26.38% 2.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $69.09M $69.09M $57.72M
YoY Change 19.71% 19.74% -4.86%
Accrued Expenses $33.05M $69.29M $24.39M
YoY Change 35.52% 12.66% 30.46%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $153.7M $153.7M $130.9M
YoY Change 17.42% 17.42% 6.85%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $334.0K $206.0M $3.040M
YoY Change -89.01% 2.14% -98.54%
Total Long-Term Liabilities $334.0K $206.0M $3.040M
YoY Change -89.01% 2.14% -98.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $153.7M $153.7M $130.9M
Total Long-Term Liabilities $334.0K $206.0M $3.040M
Total Liabilities $359.7M $359.7M $332.6M
YoY Change 8.17% 8.16% 0.47%
SHAREHOLDERS EQUITY
Retained Earnings $553.5M $406.7M
YoY Change 36.11% 2.75%
Common Stock $410.0K $410.0K
YoY Change 0.0% 100.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $182.0M $175.6M
YoY Change 3.65% -1.62%
Treasury Stock Shares $12.88M $12.84M
Shareholders Equity $452.5M $452.5M $310.2M
YoY Change
Total Liabilities & Shareholders Equity $812.3M $812.3M $642.7M
YoY Change 26.37% 26.38% 2.29%

Cashflow Statement

Concept 2022 Q1 2022 2021 Q1
OPERATING ACTIVITIES
Net Income $20.59M $154.9M $7.400M
YoY Change 178.26% 868.55% 112.46%
Depreciation, Depletion And Amortization $5.065M $18.75M $4.080M
YoY Change 24.14% 16.37% -5.12%
Cash From Operating Activities $27.42M $147.9M $63.23M
YoY Change -56.64% 133.29% 62.46%
INVESTING ACTIVITIES
Capital Expenditures -$11.04M $31.39M -$2.320M
YoY Change 375.73% 153.2% -32.16%
Acquisitions $70.69M
YoY Change
Other Investing Activities -$70.36M -$87.86M $110.0K
YoY Change -64067.27% 28896.7% -85.14%
Cash From Investing Activities -$81.40M -$119.2M -$2.200M
YoY Change 3600.05% 886.08% -17.91%
FINANCING ACTIVITIES
Cash Dividend Paid $7.998M
YoY Change 55.97%
Common Stock Issuance & Retirement, Net $6.987M
YoY Change -3683.08%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.935M -17.74M -1.230M
YoY Change 57.32% 165.93% -84.72%
NET CHANGE
Cash From Operating Activities 27.42M 147.9M 63.23M
Cash From Investing Activities -81.40M -119.2M -2.200M
Cash From Financing Activities -1.935M -17.74M -1.230M
Net Change In Cash -55.92M 10.91M 59.80M
YoY Change -193.51% -75.55% 112.13%
FREE CASH FLOW
Cash From Operating Activities $27.42M $147.9M $63.23M
Capital Expenditures -$11.04M $31.39M -$2.320M
Free Cash Flow $38.45M $116.5M $65.55M
YoY Change -41.34% 128.45% 54.82%

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3781000
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2510000
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
9468000
CY2022 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
9930000
CY2021 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
7531000
CY2020 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
7158000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
147893000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
63395000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
66946000
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31387000
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12396000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18501000
CY2022 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
18975000
CY2021 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
0
CY2020 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
0
CY2022 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
1800000
CY2021 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
303000
CY2020 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
750000
CY2022 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
70685000
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-119247000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-12093000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-17751000
CY2022 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0
CY2021 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
24903000
CY2020 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
20000000
CY2022 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0
CY2021 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
24903000
CY2020 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
20000000
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
160000
CY2021 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
195000
CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
182000
CY2022 us-gaap Payments Of Dividends
PaymentsOfDividends
7998000
CY2021 us-gaap Payments Of Dividends
PaymentsOfDividends
5128000
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
5671000
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7147000
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
37768000
CY2022 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
2750000
CY2021 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
1736000
CY2020 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
11060000
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-17735000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-6669000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-54317000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
10911000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
44633000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-5122000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
106532000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
61899000
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
67021000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
117443000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
106532000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
61899000
CY2022 us-gaap Interest Paid Net
InterestPaidNet
479000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
392000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
192000
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
50466000
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3144000
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
9805000
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
5949000
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1440000
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1377000
CY2022Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
184000
CY2021Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
133000
CY2020Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
165000
CY2022 us-gaap Fiscal Period
FiscalPeriod
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:10.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;">Fiscal Year</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;"> </span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:10.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">Our fiscal year is a 52/53 week year ending on the Saturday closest to January 31. Unless otherwise stated, references to years 2021, 2020 and 2019 relate to the fiscal years ended January 29, 2022, January 30, 2021 and February 1, 2020</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">, respectively.</span></p>
CY2022Q1 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
35
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-indent:0.0%;font-size:10.0pt;margin-top:10.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;">Use of Estimates in the Preparation of Consolidated Financial Statements</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:10.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">The preparation of our consolidated financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the reported amounts of certain assets and liabilities as of the financial statement reporting date in addition to the reported amounts of certain revenues and expenses for the reporting period. The assumptions used by management in future estimates could change significantly due to changes in circumstances and actual results could differ from those estimates.</span></p>
CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
117400000
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
106500000
CY2022Q1 us-gaap Credit Card Receivables
CreditCardReceivables
6700000
CY2021Q1 us-gaap Credit Card Receivables
CreditCardReceivables
5300000
CY2022 scvl Credit And Debit Card Receivable Settlement Period Low End Of Range
CreditAndDebitCardReceivableSettlementPeriodLowEndOfRange
P3D
CY2021Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
495000
CY2022Q1 scvl Contract Liabilities Associated With Unredeemed Gift Cards
ContractLiabilitiesAssociatedWithUnredeemedGiftCards
2300000
CY2021Q1 scvl Contract Liabilities Associated With Unredeemed Gift Cards
ContractLiabilitiesAssociatedWithUnredeemedGiftCards
1700000
CY2022 scvl Revenue Recognized Breakage For Unredeemed Gift Cards
RevenueRecognizedBreakageForUnredeemedGiftCards
189000
CY2021 scvl Revenue Recognized Breakage For Unredeemed Gift Cards
RevenueRecognizedBreakageForUnredeemedGiftCards
132000
CY2022 us-gaap Advertising Expense
AdvertisingExpense
58700000
CY2021 us-gaap Advertising Expense
AdvertisingExpense
42100000
CY2020 us-gaap Advertising Expense
AdvertisingExpense
40000000.0
CY2022 us-gaap Net Income Loss
NetIncomeLoss
154881000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
15991000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
42914000
CY2022 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0
CY2021 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
63000
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
154881000
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28233000
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.49
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
15991000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28133000
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.57
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
42851000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
28854000
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.49
CY2022 us-gaap Net Income Loss
NetIncomeLoss
154881000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
15991000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
42914000
CY2022 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
0
CY2022 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
363000
CY2021 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
0
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
363000
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
62000
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
518000
CY2022 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
154881000
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28596000
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.42
CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
15991000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28496000
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
42852000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29372000
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.46
CY2022Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
115528000
CY2022Q1 scvl Marketable Securities Fair Value Disclosure
MarketableSecuritiesFairValueDisclosure
14961000
CY2022Q1 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
130489000
CY2021Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
97519000
CY2022Q1 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
14600000
CY2022Q1 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
3700000
CY2022Q1 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
10900000
CY2022 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-2000000.0
CY2022Q1 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
884000
CY2022Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
516000
CY2021Q1 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
740000
CY2020 scvl Revenue Recognized Breakage For Unredeemed Gift Cards
RevenueRecognizedBreakageForUnredeemedGiftCards
143000
CY2022 scvl Revenue Associated With Loyalty Rewards1
RevenueAssociatedWithLoyaltyRewards1
6100000
CY2021 scvl Revenue Associated With Loyalty Rewards1
RevenueAssociatedWithLoyaltyRewards1
4400000
CY2020 scvl Revenue Associated With Loyalty Rewards1
RevenueAssociatedWithLoyaltyRewards1
2400000
CY2022Q1 scvl Contract Liabilities Associated With Loyalty Rewards
ContractLiabilitiesAssociatedWithLoyaltyRewards
852000
CY2021Q1 scvl Contract Liabilities Associated With Loyalty Rewards
ContractLiabilitiesAssociatedWithLoyaltyRewards
755000
CY2022Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
308960000
CY2021Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
271954000
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
220427000
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
209629000
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
88533000
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
62325000
CY2022 us-gaap Depreciation
Depreciation
14700000
CY2021 us-gaap Depreciation
Depreciation
14800000
CY2020 us-gaap Depreciation
Depreciation
16800000
CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
1300000
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
3100000
CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
1200000
CY2022Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
15454000
CY2021Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
9582000
CY2022Q1 scvl Current Portion Of Non Qualified Deferred Compensation
CurrentPortionOfNonQualifiedDeferredCompensation
3725000
CY2021Q1 scvl Current Portion Of Non Qualified Deferred Compensation
CurrentPortionOfNonQualifiedDeferredCompensation
393000
CY2022Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
3585000
CY2021Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
3405000
CY2022Q1 scvl Accrued Liabilities For Gift Cards
AccruedLiabilitiesForGiftCards
2323000
CY2021Q1 scvl Accrued Liabilities For Gift Cards
AccruedLiabilitiesForGiftCards
1680000
CY2022Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
2270000
CY2021Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
3172000
CY2022Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
5696000
CY2021Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
6158000
CY2022Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
33053000
CY2021Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
24390000
CY2022 scvl Lessee Operating Lease Expiration Year
LesseeOperatingLeaseExpirationYear
2034
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
54417000
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
53418000
CY2022 scvl Common Area Maintenance Property Taxes And Insurance Lease Cost
CommonAreaMaintenancePropertyTaxesAndInsuranceLeaseCost
18914000
CY2021 scvl Common Area Maintenance Property Taxes And Insurance Lease Cost
CommonAreaMaintenancePropertyTaxesAndInsuranceLeaseCost
19805000
CY2022 scvl Percentage Rent And Other Variable Lease Costs
PercentageRentAndOtherVariableLeaseCosts
2723000
CY2021 scvl Percentage Rent And Other Variable Lease Costs
PercentageRentAndOtherVariableLeaseCosts
2008000
CY2022 us-gaap Lease Cost
LeaseCost
76054000
CY2021 us-gaap Lease Cost
LeaseCost
75231000
CY2021 scvl Deferred Lease Payment
DeferredLeasePayment
3100000
CY2022 scvl Cash Paid For Amounts Included In Measurement Of Operating Lease Liabilities
CashPaidForAmountsIncludedInMeasurementOfOperatingLeaseLiabilities
46562000
CY2021 scvl Cash Paid For Amounts Included In Measurement Of Operating Lease Liabilities
CashPaidForAmountsIncludedInMeasurementOfOperatingLeaseLiabilities
38477000
CY2022 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
64058000
CY2021 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
36290000
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y1M6D
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.052
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.052
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
62777000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
58678000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
44188000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
31946000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
27834000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
62271000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
287694000
CY2022Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
41343000
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
246351000
CY2022Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
51563000
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
194788000
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
38576000
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2233000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
6799000
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
8076000
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
887000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2175000
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2730000
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
241000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
241000
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
49382000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3361000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
9215000
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1296000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2122000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2749000
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
390000
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-294000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3000
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
133000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
246000
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1686000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1961000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2998000
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2022 us-gaap Effective Income Tax Rate Continuing Operations
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CY2022Q1 us-gaap Deferred Tax Assets Net
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CY2021Q1 us-gaap Deferred Tax Assets Net
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