$SCVL
SHOE CARNIVAL INC

2024 Q1 Form 10-K Financial Statement

#000095017024035337 Filed on March 22, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2024
Revenue $280.2M $1.176B
YoY Change -3.65% -6.84%
Cost Of Revenue $180.5M $754.5M
YoY Change 0.56% -4.98%
Gross Profit $99.71M $421.4M
YoY Change -10.43% -9.99%
Gross Profit Margin 35.59% 35.84%
Selling, General & Admin $79.74M $327.9M
YoY Change -3.5% 1.92%
% of Gross Profit 79.97% 77.81%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.601M $28.79M
YoY Change 15.64% 24.13%
% of Gross Profit 7.62% 6.83%
Operating Expenses $79.74M $327.9M
YoY Change -3.5% 1.92%
Operating Profit $19.97M $93.51M
YoY Change -30.41% -36.15%
Interest Expense $1.099M $282.0K
YoY Change 226.11% -4.08%
% of Operating Profit 5.5% 0.3%
Other Income/Expense, Net
YoY Change
Pretax Income $21.07M $96.14M
YoY Change -27.43% -34.65%
Income Tax $5.548M $22.79M
% Of Pretax Income 26.33% 23.71%
Net Earnings $15.52M $73.35M
YoY Change -28.18% -33.36%
Net Earnings / Revenue 5.54% 6.24%
Basic Earnings Per Share $2.69
Diluted Earnings Per Share $0.57 $2.68
COMMON SHARES
Basic Shares Outstanding 27.13M 27.23M
Diluted Shares Outstanding 27.41M

Balance Sheet

Concept 2024 Q1 2024
SHORT-TERM ASSETS
Cash & Short-Term Investments $111.2M $111.2M
YoY Change 76.66% 76.66%
Cash & Equivalents $99.00M $99.00M
Short-Term Investments $12.25M $12.25M
Other Short-Term Assets $21.06M $21.06M
YoY Change 58.22% 58.22%
Inventory $346.4M $346.4M
Prepaid Expenses
Receivables $2.593M $2.593M
Other Receivables $0.00 $0.00
Total Short-Term Assets $481.3M $481.3M
YoY Change 2.47% 2.47%
LONG-TERM ASSETS
Property, Plant & Equipment $168.6M $502.5M
YoY Change 19.22% 9.22%
Goodwill $12.02M
YoY Change 0.0%
Intangibles $32.60M
YoY Change 0.0%
Long-Term Investments
YoY Change
Other Assets $13.60M $13.60M
YoY Change -11.62% -11.62%
Total Long-Term Assets $560.7M $560.7M
YoY Change 7.81% 7.81%
TOTAL ASSETS
Total Short-Term Assets $481.3M $481.3M
Total Long-Term Assets $560.7M $560.7M
Total Assets $1.042B $1.042B
YoY Change 5.28% 5.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $58.27M $58.27M
YoY Change -26.1% -26.1%
Accrued Expenses $16.62M $69.60M
YoY Change -18.05% 0.81%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $127.9M $127.9M
YoY Change -18.7% -18.7%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $426.0K $313.4M
YoY Change 150.59% 6.21%
Total Long-Term Liabilities $426.0K $313.4M
YoY Change 150.59% 6.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $127.9M $127.9M
Total Long-Term Liabilities $426.0K $313.4M
Total Liabilities $458.6M $458.6M
YoY Change -1.2% -1.2%
SHAREHOLDERS EQUITY
Retained Earnings $714.6M
YoY Change 9.37%
Common Stock $410.0K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $215.4M
YoY Change 1.74%
Treasury Stock Shares
Shareholders Equity $583.4M $583.4M
YoY Change
Total Liabilities & Shareholders Equity $1.042B $1.042B
YoY Change 5.28% 5.28%

Cashflow Statement

Concept 2024 Q1 2024
OPERATING ACTIVITIES
Net Income $15.52M $73.35M
YoY Change -28.18% -33.36%
Depreciation, Depletion And Amortization $7.601M $28.79M
YoY Change 15.64% 24.13%
Cash From Operating Activities $53.41M $122.8M
YoY Change 69.59% 143.38%
INVESTING ACTIVITIES
Capital Expenditures $12.68M $56.28M
YoY Change -7.07% -27.18%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $1.713M $1.642M
YoY Change -246.91% -49.62%
Cash From Investing Activities -$10.97M -$54.64M
YoY Change -25.95% -26.2%
FINANCING ACTIVITIES
Cash Dividend Paid $12.19M
YoY Change 22.24%
Common Stock Issuance & Retirement, Net $5.262M
YoY Change -82.65%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.334M -20.49M
YoY Change 34.65% -51.76%
NET CHANGE
Cash From Operating Activities 53.41M 122.8M
Cash From Investing Activities -10.97M -54.64M
Cash From Financing Activities -3.334M -20.49M
Net Change In Cash 39.11M 47.63M
YoY Change 175.31% -172.09%
FREE CASH FLOW
Cash From Operating Activities $53.41M $122.8M
Capital Expenditures $12.68M $56.28M
Free Cash Flow $40.73M $66.48M
YoY Change 128.21% -347.53%

Facts In Submission

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CY2023 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
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CY2022 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
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CY2024 us-gaap Net Cash Provided By Used In Operating Activities
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CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2024 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2023 us-gaap Payments To Acquire Property Plant And Equipment
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CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2024 us-gaap Payments To Acquire Marketable Securities
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CY2023 us-gaap Payments To Acquire Marketable Securities
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CY2022 us-gaap Payments To Acquire Marketable Securities
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CY2024 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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CY2023 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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CY2022 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
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CY2024 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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CY2023 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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CY2022 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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CY2024 us-gaap Net Cash Provided By Used In Investing Activities
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CY2023 us-gaap Net Cash Provided By Used In Investing Activities
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
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CY2023 us-gaap Proceeds From Issuance Of Common Stock
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CY2022 us-gaap Proceeds From Issuance Of Common Stock
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CY2022 us-gaap Payments For Repurchase Of Common Stock
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CY2023 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
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CY2022 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
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CY2024 us-gaap Net Cash Provided By Used In Financing Activities
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CY2023 us-gaap Net Cash Provided By Used In Financing Activities
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
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CY2024 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
99000000
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
51372000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
117443000
CY2024 us-gaap Interest Paid Net
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CY2023 us-gaap Interest Paid Net
InterestPaidNet
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CY2022 us-gaap Interest Paid Net
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IncomeTaxesPaidNet
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CY2023 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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CY2024 us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2023 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
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CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
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CY2023Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
316000
CY2022Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
184000
CY2024 us-gaap Net Income Loss
NetIncomeLoss
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CY2023 us-gaap Net Income Loss
NetIncomeLoss
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CY2024Q1 us-gaap Number Of States In Which Entity Operates
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35
CY2024 us-gaap Stockholders Equity Note Stock Split
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On June 21, 2021, our Board of Directors authorized a two-for-one stock split of the shares of our common stock. The stock split entitled each shareholder of record at the close of business on July 6, 2021 to receive one additional share of common stock for each share of common stock owned as of that date and was paid on July 19, 2021. Upon the completion of the stock split, our outstanding shares increased from approximately 14.1 million shares to approximately 28.2 million shares. All share and per share amounts in this Annual Report on Form 10-K give effect to the stock split and have been adjusted retroactively for all periods presented.
CY2021Q2 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
2
CY2021Q3 us-gaap Common Stock Shares Outstanding
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CY2021Q3 us-gaap Common Stock Shares Outstanding
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CY2024 us-gaap Fiscal Period
FiscalPeriod
<p style="font-size:10pt;margin-top:10pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Fiscal Year</span><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="font-size:10pt;margin-top:10pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Our fiscal year is a 52/53 week year ending on the Saturday closest to January 31. Unless otherwise stated, references to years 2023, 2022 and 2021 relate to the fiscal years ended February 3, 2024 ("Fiscal 2023"), January 28, 2023 ("Fiscal 2022") and January 29, 2022 ("Fiscal 2021"), respectively. Fiscal 2023 consisted of 53 weeks while Fiscal 2022 and Fiscal 2021 consisted of 52 weeks.</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p>
CY2024 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-size:10pt;margin-top:10pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Use of Estimates in the Preparation of Consolidated Financial Statements</span></p><p style="font-size:10pt;margin-top:10pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">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>
CY2024Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CashAndCashEquivalentsAtCarryingValue
51400000
CY2024Q1 us-gaap Credit Card Receivables
CreditCardReceivables
7200000
CY2023Q1 us-gaap Credit Card Receivables
CreditCardReceivables
6300000
CY2024 scvl Credit And Debit Card Receivable Settlement Period Low End Of Range
CreditAndDebitCardReceivableSettlementPeriodLowEndOfRange
P3D
CY2022 us-gaap Net Income Loss
NetIncomeLoss
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CY2024 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0
CY2023 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0
CY2022 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0
CY2024 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
73348000
CY2024 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27231000
CY2024 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2024 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2024 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2023 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
110068000
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27543000
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
154881000
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AdvertisingExpense
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AdvertisingExpense
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CY2022 us-gaap Advertising Expense
AdvertisingExpense
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CY2024 us-gaap Number Of Operating Segments
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CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
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CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2024 us-gaap Net Income Loss
NetIncomeLoss
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CY2023 us-gaap Net Income Loss
NetIncomeLoss
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CY2022 us-gaap Net Income Loss
NetIncomeLoss
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CY2024 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
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CY2024 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
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CY2023 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
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CY2023 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
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CY2022 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
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CY2022 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
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CY2024 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
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CY2024 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2024 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2023 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
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CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2022 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
154881000
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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CY2024Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
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CY2024Q1 scvl Marketable Securities Fair Value Disclosure
MarketableSecuritiesFairValueDisclosure
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CY2024Q1 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
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CY2023Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
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CY2023Q1 scvl Marketable Securities Fair Value Disclosure
MarketableSecuritiesFairValueDisclosure
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CY2023Q1 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
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CY2024Q1 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
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CY2024Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
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CY2023Q1 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
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CY2023Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
503000
CY2024Q1 scvl Contract Liabilities Associated With Unredeemed Gift Cards
ContractLiabilitiesAssociatedWithUnredeemedGiftCards
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CY2023Q1 scvl Contract Liabilities Associated With Unredeemed Gift Cards
ContractLiabilitiesAssociatedWithUnredeemedGiftCards
2400000
CY2024 scvl Revenue Recognized Breakage For Unredeemed Gift Cards
RevenueRecognizedBreakageForUnredeemedGiftCards
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CY2023 scvl Revenue Recognized Breakage For Unredeemed Gift Cards
RevenueRecognizedBreakageForUnredeemedGiftCards
0
CY2022 scvl Revenue Recognized Breakage For Unredeemed Gift Cards
RevenueRecognizedBreakageForUnredeemedGiftCards
0
CY2023 scvl Revenue Associated With Loyalty Rewards1
RevenueAssociatedWithLoyaltyRewards1
6100000
CY2022 scvl Revenue Associated With Loyalty Rewards1
RevenueAssociatedWithLoyaltyRewards1
5500000
CY2021 scvl Revenue Associated With Loyalty Rewards1
RevenueAssociatedWithLoyaltyRewards1
6100000
CY2024Q1 scvl Contract Liabilities Associated With Loyalty Rewards
ContractLiabilitiesAssociatedWithLoyaltyRewards
481000
CY2023Q1 scvl Contract Liabilities Associated With Loyalty Rewards
ContractLiabilitiesAssociatedWithLoyaltyRewards
844000
CY2024Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
425949000
CY2023Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
375953000
CY2024Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
257336000
CY2023Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
234518000
CY2024Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
168613000
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
141435000
CY2024 us-gaap Depreciation
Depreciation
25800000
CY2023 us-gaap Depreciation
Depreciation
20900000
CY2022 us-gaap Depreciation
Depreciation
14700000
CY2024 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2023 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
1300000
CY2024Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
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CY2023Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
8474000
CY2024Q1 scvl Accrued Liabilities For Gift Cards
AccruedLiabilitiesForGiftCards
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CY2023Q1 scvl Accrued Liabilities For Gift Cards
AccruedLiabilitiesForGiftCards
2399000
CY2024Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
2344000
CY2023Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
2416000
CY2024Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
1954000
CY2023Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
1721000
CY2024Q1 scvl Current Portion Of Non Qualified Deferred Compensation
CurrentPortionOfNonQualifiedDeferredCompensation
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CY2023Q1 scvl Current Portion Of Non Qualified Deferred Compensation
CurrentPortionOfNonQualifiedDeferredCompensation
1514000
CY2024Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3804000
CY2023Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
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CY2024Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
16620000
CY2023Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
20281000
CY2024 scvl Lessee Operating Lease Expiration Year
LesseeOperatingLeaseExpirationYear
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CY2024 us-gaap Operating Lease Cost
OperatingLeaseCost
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CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
60777000
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
54417000
CY2024 scvl Occupancy Costs
OccupancyCosts
21243000
CY2023 scvl Occupancy Costs
OccupancyCosts
19001000
CY2022 scvl Occupancy Costs
OccupancyCosts
18914000
CY2024 scvl Percentage Rent And Other Variable Lease Costs
PercentageRentAndOtherVariableLeaseCosts
1257000
CY2023 scvl Percentage Rent And Other Variable Lease Costs
PercentageRentAndOtherVariableLeaseCosts
1231000
CY2022 scvl Percentage Rent And Other Variable Lease Costs
PercentageRentAndOtherVariableLeaseCosts
2723000
CY2024 us-gaap Lease Cost
LeaseCost
87744000
CY2023 us-gaap Lease Cost
LeaseCost
81009000
CY2022 us-gaap Lease Cost
LeaseCost
76054000
CY2024 scvl Cash Paid For Amounts Included In Measurement Of Operating Lease Liabilities
CashPaidForAmountsIncludedInMeasurementOfOperatingLeaseLiabilities
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CY2023 scvl Cash Paid For Amounts Included In Measurement Of Operating Lease Liabilities
CashPaidForAmountsIncludedInMeasurementOfOperatingLeaseLiabilities
48991000
CY2022 scvl Cash Paid For Amounts Included In Measurement Of Operating Lease Liabilities
CashPaidForAmountsIncludedInMeasurementOfOperatingLeaseLiabilities
46562000
CY2024 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
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CY2023 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
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CY2022 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
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CY2024Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
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CY2023Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y3M18D
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2024Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
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CY2023Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.042
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.052
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
68151000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
60646000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
62185000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
55910000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
51418000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
136912000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
435222000
CY2024Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
80886000
CY2024Q1 us-gaap Operating Lease Liability
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354336000
CY2024Q1 us-gaap Operating Lease Liability Current
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CY2024Q1 us-gaap Operating Lease Liability Noncurrent
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CY2024 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2024 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2024 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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CY2023 us-gaap Current Foreign Tax Expense Benefit
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CY2022 us-gaap Current Foreign Tax Expense Benefit
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CY2024 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2024 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2024 scvl Deferred State And Puerto Rico Income Tax Expense Benefit
DeferredStateAndPuertoRicoIncomeTaxExpenseBenefit
21000
CY2023 scvl Deferred State And Puerto Rico Income Tax Expense Benefit
DeferredStateAndPuertoRicoIncomeTaxExpenseBenefit
1878000
CY2022 scvl Deferred State And Puerto Rico Income Tax Expense Benefit
DeferredStateAndPuertoRicoIncomeTaxExpenseBenefit
390000
CY2024 us-gaap Deferred Income Tax Expense Benefit
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CY2023 us-gaap Deferred Income Tax Expense Benefit
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