$SCVL
SHOE CARNIVAL INC

2012 Q4 Form 10-Q Financial Statement

#000117494713000414 Filed on December 11, 2013

View on sec.gov

Income Statement

Concept 2012 Q4
Revenue $244.4M
YoY Change 13.44%
Cost Of Revenue $168.0M
YoY Change 111663.14%
Gross Profit $76.44M
YoY Change 17.31%
Gross Profit Margin 31.27%
Selling, General & Admin $55.88M
YoY Change 115640.74%
% of Gross Profit 73.1%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.040M
YoY Change 9.78%
% of Gross Profit 5.29%
Operating Expenses $55.88M
YoY Change 115640.74%
Operating Profit $20.56M
YoY Change 21.81%
Interest Expense $69.00K
YoY Change -101570.59%
% of Operating Profit 0.34%
Other Income/Expense, Net
YoY Change
Pretax Income $20.50M
YoY Change 121691.06%
Income Tax $8.247M
% Of Pretax Income 40.24%
Net Earnings $12.25M
YoY Change 16.95%
Net Earnings / Revenue 5.01%
Basic Earnings Per Share $0.60
Diluted Earnings Per Share $0.60
COMMON SHARES
Basic Shares Outstanding 19.95M shares
Diluted Shares Outstanding 20.00M shares

Balance Sheet

Concept 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $67.10M
YoY Change 26.6%
Cash & Equivalents $67.13M
Short-Term Investments
Other Short-Term Assets $4.675M
YoY Change 127492.79%
Inventory $277.4M
Prepaid Expenses
Receivables $3.174M
Other Receivables $0.00
Total Short-Term Assets $355.7M
YoY Change 115505.67%
LONG-TERM ASSETS
Property, Plant & Equipment $76.91M
YoY Change 113166.76%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $880.0K
YoY Change 70187.54%
Total Long-Term Assets $77.94M
YoY Change 112609.87%
TOTAL ASSETS
Total Short-Term Assets $355.7M
Total Long-Term Assets $77.94M
Total Assets $433.6M
YoY Change 114974.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $66.33M
YoY Change 122526.09%
Accrued Expenses $24.83M
YoY Change 148375.06%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $91.15M
YoY Change 128630.41%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $402.0K
YoY Change 44967.26%
Total Long-Term Liabilities $402.0K
YoY Change 44967.26%
TOTAL LIABILITIES
Total Short-Term Liabilities $91.15M
Total Long-Term Liabilities $402.0K
Total Liabilities $121.0M
YoY Change 125393.29%
SHAREHOLDERS EQUITY
Retained Earnings $246.3M
YoY Change 112394.06%
Common Stock $205.0K
YoY Change 99900.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $464.0K
YoY Change 6348.92%
Treasury Stock Shares 28.00K shares
Shareholders Equity $312.6M
YoY Change
Total Liabilities & Shareholders Equity $433.6M
YoY Change 114974.23%

Cashflow Statement

Concept 2012 Q4
OPERATING ACTIVITIES
Net Income $12.25M
YoY Change 16.95%
Depreciation, Depletion And Amortization $4.040M
YoY Change 9.78%
Cash From Operating Activities $20.91M
YoY Change 57.93%
INVESTING ACTIVITIES
Capital Expenditures -$4.470M
YoY Change -20.46%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change -100.0%
Cash From Investing Activities -$4.470M
YoY Change -20.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.190M
YoY Change -268.46%
NET CHANGE
Cash From Operating Activities 20.91M
Cash From Investing Activities -4.470M
Cash From Financing Activities -2.190M
Net Change In Cash 14.25M
YoY Change 59.93%
FREE CASH FLOW
Cash From Operating Activities $20.91M
Capital Expenditures -$4.470M
Free Cash Flow $25.38M
YoY Change 34.57%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--02-01
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-11-02
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000895447
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
20492296 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
SHOE CARNIVAL INC
dei Trading Symbol
TradingSymbol
SCVL
scvl Adjustment For Dilutive Potential Common Shares
AdjustmentForDilutivePotentialCommonShares
2000 USD
CY2012Q4 scvl Adjustment For Dilutive Potential Common Shares
AdjustmentForDilutivePotentialCommonShares
1000 USD
CY2012Q3 scvl Cumulative Allocated Share Based Compensation Expense
CumulativeAllocatedShareBasedCompensationExpense
789000 USD
CY2013Q4 us-gaap Assets
Assets
435547000 USD
CY2012Q4 us-gaap Assets
Assets
433602000 USD
CY2013Q1 us-gaap Assets Current
AssetsCurrent
328022000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
342584000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
355662000 USD
scvl Employee Stock Purchase Plan Income Tax Benefit
EmployeeStockPurchasePlanIncomeTaxBenefit
11000 USD
CY2012Q4 scvl Employee Stock Purchase Plan Income Tax Benefit
EmployeeStockPurchasePlanIncomeTaxBenefit
2000 USD
scvl Employee Stock Purchase Plan Income Tax Benefit
EmployeeStockPurchasePlanIncomeTaxBenefit
11000 USD
CY2013Q4 scvl Employee Stock Purchase Plan Income Tax Benefit
EmployeeStockPurchasePlanIncomeTaxBenefit
3000 USD
scvl Lease Incentives
LeaseIncentives
4692000 USD
scvl Lease Incentives
LeaseIncentives
4751000 USD
scvl Long Lived Assets Held For Use Fair Value Disclosure
LongLivedAssetsHeldForUseFairValueDisclosure
772000 USD
scvl Long Lived Assets Held For Use Fair Value Disclosure
LongLivedAssetsHeldForUseFairValueDisclosure
1400000 USD
CY2013Q4 scvl Long Lived Assets Held For Use Fair Value Disclosure
LongLivedAssetsHeldForUseFairValueDisclosure
756000 USD
CY2013 scvl Long Lived Assets Held For Use Fair Value Disclosure
LongLivedAssetsHeldForUseFairValueDisclosure
1300000 USD
scvl Long Lived Assets Held For Use Gross
LongLivedAssetsHeldForUseGross
1200000 USD
scvl Long Lived Assets Held For Use Gross
LongLivedAssetsHeldForUseGross
1700000 USD
CY2013Q4 scvl Long Lived Assets Held For Use Gross
LongLivedAssetsHeldForUseGross
954000 USD
CY2013 scvl Long Lived Assets Held For Use Gross
LongLivedAssetsHeldForUseGross
1700000 USD
CY2012Q4 scvl Reduced Allocated Share Based Compensation Expense
ReducedAllocatedShareBasedCompensationExpense
835000 USD
scvl Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expired In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExpiredInPeriod
33905 shares
scvl Unamortized Amount Of Long Lived Assets
UnamortizedAmountOfLongLivedAssets
328000 USD
scvl Unamortized Amount Of Long Lived Assets
UnamortizedAmountOfLongLivedAssets
58000 USD
CY2013Q4 scvl Unamortized Amount Of Long Lived Assets
UnamortizedAmountOfLongLivedAssets
58000 USD
CY2013 scvl Unamortized Amount Of Long Lived Assets
UnamortizedAmountOfLongLivedAssets
328000 USD
scvl Undistributed Earnings Allocated To Participating Securities Diluted
UndistributedEarningsAllocatedToParticipatingSecuritiesDiluted
491000 USD
CY2012Q4 scvl Undistributed Earnings Allocated To Participating Securities Diluted
UndistributedEarningsAllocatedToParticipatingSecuritiesDiluted
249000 USD
scvl Undistributed Earnings Allocated To Participating Securities Diluted
UndistributedEarningsAllocatedToParticipatingSecuritiesDiluted
466000 USD
CY2013Q4 scvl Undistributed Earnings Allocated To Participating Securities Diluted
UndistributedEarningsAllocatedToParticipatingSecuritiesDiluted
185000 USD
CY2013Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
65026000 USD
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
60526000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
66326000 USD
CY2013Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2152000 USD
CY2013Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
3251000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
3174000 USD
CY2013Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
16995000 USD
CY2013Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
19232000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
24828000 USD
CY2013Q1 us-gaap Accrued Rent Noncurrent
AccruedRentNoncurrent
7475000 USD
CY2013Q4 us-gaap Accrued Rent Noncurrent
AccruedRentNoncurrent
8935000 USD
CY2012Q4 us-gaap Accrued Rent Noncurrent
AccruedRentNoncurrent
7100000 USD
CY2013Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
66533000 USD
CY2013Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
66009000 USD
CY2012Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
66576000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2454000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
185000 USD
CY2013Q1 us-gaap Assets
Assets
407196000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1941000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2221000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
45756000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
33562000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
67134000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
70602000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
5259000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
10265000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
5257000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-3468000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-12194000 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2012Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.05
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
CY2013Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.06
CY2013Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2013Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
20465000 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
20492000 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
20465000 shares
CY2013Q1 us-gaap Common Stock Value
CommonStockValue
205000 USD
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
205000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
205000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
451951000 USD
CY2012Q4 us-gaap Cost Of Goods Sold
CostOfGoodsSold
167999000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
482339000 USD
CY2013Q4 us-gaap Cost Of Goods Sold
CostOfGoodsSold
164759000 USD
CY2013Q1 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
6412000 USD
CY2013Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
7959000 USD
CY2012Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
5957000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2848000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-264000 USD
CY2013Q1 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
2914000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
1794000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
3261000 USD
CY2013Q1 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
999000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
2383000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
153000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11800000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12848000 USD
us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
3687000 USD
CY2013Q4 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.18
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.29
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.30
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.54
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.28
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.29
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
28000 USD
CY2012Q4 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
6000 USD
us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
29000 USD
CY2013Q4 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
7000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
770000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
172000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-485000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-489000 USD
us-gaap Gross Profit
GrossProfit
197303000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
76435000 USD
us-gaap Interest Paid
InterestPaid
202000 USD
us-gaap Interest Paid
InterestPaid
138000 USD
CY2013Q1 us-gaap Inventory Net
InventoryNet
272282000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
299122000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
277418000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
29000 USD
CY2012Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
4000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
8000 USD
us-gaap Interest Expense
InterestExpense
132000 USD
CY2013Q4 us-gaap Interest Expense
InterestExpense
41000 USD
CY2013Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
3000 USD
us-gaap Gross Profit
GrossProfit
202135000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
71011000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
350000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
310000 USD
CY2013Q4 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
198000 USD
CY2013 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
425000 USD
CY2013Q1 us-gaap Incentive From Lessor
IncentiveFromLessor
18426000 USD
CY2013Q4 us-gaap Incentive From Lessor
IncentiveFromLessor
21623000 USD
CY2012Q4 us-gaap Incentive From Lessor
IncentiveFromLessor
16355000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
43055000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
20495000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
42495000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
17777000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
16444000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
13123000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16928000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8247000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16222000 USD
CY2013Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6861000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
14653000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-5002000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
552000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1050000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-760000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-2449000 USD
us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
39763000 USD
us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
26840000 USD
us-gaap Interest Expense
InterestExpense
203000 USD
CY2012Q4 us-gaap Interest Expense
InterestExpense
69000 USD
CY2013Q1 us-gaap Liabilities
Liabilities
114828000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
118634000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
120968000 USD
CY2013Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
407196000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
435547000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
433602000 USD
CY2013Q1 us-gaap Liabilities Current
LiabilitiesCurrent
82021000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
79758000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
91154000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1001000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4158000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-20644000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-25020000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
18177000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
16984000 USD
us-gaap Net Income Loss
NetIncomeLoss
26127000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
12248000 USD
us-gaap Net Income Loss
NetIncomeLoss
26273000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
10916000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
25636000 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
11999000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
25807000 USD
CY2013Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
10731000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
25638000 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
12000000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
25807000 USD
CY2013Q4 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
10731000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
43229000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
20560000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
42619000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
17815000 USD
CY2013Q1 us-gaap Other Assets Current
OtherAssetsCurrent
4918000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
4855000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
4675000 USD
CY2013Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
811000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
675000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
880000 USD
CY2013Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
494000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
359000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
402000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
734000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-668000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
2045000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
3650000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20844000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25220000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
200000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
200000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2149000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
226000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
77364000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
89905000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
76907000 USD
us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
16000 USD
us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
906000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
228113000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
250699000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
246317000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
649254000 USD
CY2012Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
244434000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
684474000 USD
CY2013Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
235770000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
154074000 USD
CY2012Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
55875000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
159516000 USD
CY2013Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
53196000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3557000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2662000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
39155 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
19.34
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
220800 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
19.39
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
20.80
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
499280 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
548925 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
18.84
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
19.88
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
132000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
40000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
2300000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
17.67
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
292368000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
316913000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
312634000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
165000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
61000 USD
CY2013Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
124000 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
28000 shares
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
2483000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
464000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
-1859000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
USD
us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
491000 USD
CY2012Q4 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
249000 USD
us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
466000 USD
CY2013Q4 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
185000 USD
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
74000 shares
CY2012Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
52000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
21000 shares
CY2013Q4 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
20000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19996000 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20003000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19939000 shares
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19962000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19922000 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19951000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19918000 shares
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19942000 shares

Files In Submission

Name View Source Status
0001174947-13-000414-index-headers.html Edgar Link pending
0001174947-13-000414-index.html Edgar Link pending
0001174947-13-000414.txt Edgar Link pending
0001174947-13-000414-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R3.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
scvl-20131102.xml Edgar Link completed
scvl-20131102.xsd Edgar Link pending
scvl-20131102_cal.xml Edgar Link unprocessable
scvl-20131102_def.xml Edgar Link unprocessable
scvl-20131102_lab.xml Edgar Link unprocessable
scvl-20131102_pre.xml Edgar Link unprocessable
scvl1113_10q.htm Edgar Link pending
scvl1113_ex31-1.htm Edgar Link pending
scvl1113_ex31-2.htm Edgar Link pending
scvl1113_ex32-1.htm Edgar Link pending
scvl1113_ex32-2.htm Edgar Link pending
Show.js Edgar Link pending