$SCVL
SHOE CARNIVAL INC Stock $scvl

$scvl Overview Financials Valuation SEC Filings Company Website

2013 Q1 Form 10-K Financial Statement

#000117494714000163 Filed on April 10, 2014

Income Statement

Concept	2013 Q1	2012 Q4	2012 Q3
Revenue	$205.7M	$244.4M	$182.2M
YoY Change	13.06%	13.44%	9.32%
Cost Of Revenue	$145.6M	$168.0M	$129.9M
YoY Change	11.66%	111663.14%	7.96%
Gross Profit	$60.20M	$76.44M	$52.33M
YoY Change	16.75%	17.31%	12.84%
Gross Profit Margin	29.27%	31.27%	28.72%
Selling, General & Admin	$54.90M	$55.88M	$47.64M
YoY Change	17.81%	115640.74%	12.62%
% of Gross Profit	91.2%	73.1%	91.03%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.160M	$4.040M	$3.930M
YoY Change	12.13%	9.78%	10.08%
% of Gross Profit	6.91%	5.29%	7.51%
Operating Expenses	$54.90M	$55.88M	$47.64M
YoY Change	18.06%	115640.74%	12.62%
Operating Profit	$5.300M	$20.56M	$4.692M
YoY Change	5.81%	21.81%	14.05%
Interest Expense	-$100.0K	$69.00K	$66.00K
YoY Change	0.0%	-101570.59%	-166.0%
% of Operating Profit	-1.89%	0.34%	1.41%
Other Income/Expense, Net
YoY Change
Pretax Income	$5.200M	$20.50M	$4.635M
YoY Change	4.0%	121691.06%	13.05%
Income Tax	$2.000M	$8.247M	$1.776M
% Of Pretax Income	38.46%	40.24%	38.32%
Net Earnings	$3.200M	$12.25M	$2.859M
YoY Change	-2.29%	16.95%	5.3%
Net Earnings / Revenue	1.56%	5.01%	1.57%
Basic Earnings Per Share		$0.60	$0.14
Diluted Earnings Per Share	$160.8K	$0.60	$0.14
COMMON SHARES
Basic Shares Outstanding		19.95M shares	19.93M shares
Diluted Shares Outstanding		20.00M shares	20.01M shares

Balance Sheet

Concept	2013 Q1	2012 Q4	2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$45.80M	$67.10M	$52.90M
YoY Change	-35.13%	26.6%	19.95%
Cash & Equivalents	$45.76M	$67.13M	$52.90M
Short-Term Investments
Other Short-Term Assets	$4.918M	$4.675M	$5.567M
YoY Change	70.35%	127492.79%	-39.49%
Inventory	$272.3M	$277.4M	$294.4M
Prepaid Expenses
Receivables	$2.152M	$3.174M	$1.679M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$328.0M	$355.7M	$357.5M
YoY Change	3.72%	115505.67%	13.75%
LONG-TERM ASSETS
Property, Plant & Equipment	$77.36M	$76.91M	$75.67M
YoY Change	11.75%	113166.76%	13.45%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$811.0K	$880.0K	$859.0K
YoY Change	-24.13%	70187.54%	-28.42%
Total Long-Term Assets	$79.17M	$77.94M	$76.53M
YoY Change	12.62%	112609.87%	12.87%
TOTAL ASSETS
Total Short-Term Assets	$328.0M	$355.7M	$357.5M
Total Long-Term Assets	$79.17M	$77.94M	$76.53M
Total Assets	$407.2M	$433.6M	$434.0M
YoY Change	5.34%	114974.23%	13.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$65.03M	$66.33M	$86.25M
YoY Change	6.19%	122526.09%	13.05%
Accrued Expenses	$17.00M	$24.83M	$16.42M
YoY Change	17.03%	148375.06%	17.31%
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	$82.02M	$91.15M	$102.7M
YoY Change	8.26%	128630.41%	13.71%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$494.0K	$402.0K	$292.0K
YoY Change	250.35%	44967.26%	-98.69%
Total Long-Term Liabilities	$494.0K	$402.0K	$292.0K
YoY Change	250.35%	44967.26%	-98.69%
TOTAL LIABILITIES
Total Short-Term Liabilities	$82.02M	$91.15M	$102.7M
Total Long-Term Liabilities	$494.0K	$402.0K	$292.0K
Total Liabilities	$114.8M	$121.0M	$132.1M
YoY Change	11.62%	125393.29%	15.58%
SHAREHOLDERS EQUITY
Retained Earnings	$228.1M	$246.3M	$235.1M
YoY Change	2.64%	112394.06%
Common Stock	$205.0K	$205.0K	$205.0K
YoY Change	0.0%	99900.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$2.483M	$464.0K	$84.00K
YoY Change	-60.77%	6348.92%
Treasury Stock Shares	124.2K shares	28.00K shares	7.000 shares
Shareholders Equity	$292.4M	$312.6M	$301.9M
YoY Change
Total Liabilities & Shareholders Equity	$407.2M	$433.6M	$434.0M
YoY Change	5.34%	114974.23%	13.59%

Cashflow Statement

Concept	2013 Q1	2012 Q4	2012 Q3
OPERATING ACTIVITIES
Net Income	$3.200M	$12.25M	$2.859M
YoY Change	-2.29%	16.95%	5.3%
Depreciation, Depletion And Amortization	$4.160M	$4.040M	$3.930M
YoY Change	12.13%	9.78%	10.08%
Cash From Operating Activities	$7.670M	$20.91M	-$31.43M
YoY Change	-63.07%	57.93%	55.9%
INVESTING ACTIVITIES
Capital Expenditures	-$5.140M	-$4.470M	-$7.820M
YoY Change	48.13%	-20.46%	47.55%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$200.0K
YoY Change		-100.0%	100.0%
Cash From Investing Activities	-$5.140M	-$4.470M	-$7.620M
YoY Change	48.13%	-20.6%	46.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-23.92M	-2.190M	-340.0K
YoY Change	-8073.33%	-268.46%	-187.18%
NET CHANGE
Cash From Operating Activities	7.670M	20.91M	-31.43M
Cash From Investing Activities	-5.140M	-4.470M	-7.620M
Cash From Financing Activities	-23.92M	-2.190M	-340.0K
Net Change In Cash	-21.39M	14.25M	-39.39M
YoY Change	-221.53%	59.93%	57.81%
FREE CASH FLOW
Cash From Operating Activities	$7.670M	$20.91M	-$31.43M
Capital Expenditures	-$5.140M	-$4.470M	-$7.820M
Free Cash Flow	$12.81M	$25.38M	-$23.61M
YoY Change	-47.15%	34.57%	58.88%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014	dei	Amendment Flag AmendmentFlag	false
CY2014	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-01
CY2014	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2014	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
CY2014	dei	Document Period End Date DocumentPeriodEndDate	2014-02-01
CY2014	dei	Document Type DocumentType	10-K
CY2014	dei	Entity Central Index Key EntityCentralIndexKey	0000895447
CY2014Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	20681134	shares
CY2014	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2014	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2013Q3	dei	Entity Public Float EntityPublicFloat	403127460000	USD
CY2014	dei	Entity Registrant Name EntityRegistrantName	SHOE CARNIVAL INC
CY2014	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2014	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
	scvl	Decrease In Earnings Per Share Diluted Due To Dividend Paid DecreaseInEarningsPerShareDilutedDueToDividendPaid	0.03
CY2013	scvl	Operating Leases Rent Expense Property Rentals OperatingLeasesRentExpensePropertyRentals	53832000	USD
CY2014	scvl	Operating Leases Rent Expense Property Rentals OperatingLeasesRentExpensePropertyRentals	58140000	USD
CY2013Q1	scvl	Deferred Tax Assets Lease Incentives DeferredTaxAssetsLeaseIncentives	7438000	USD
CY2014Q1	scvl	Deferred Tax Assets Lease Incentives DeferredTaxAssetsLeaseIncentives	10003000	USD
CY2013Q1	scvl	Deferred Tax Liabilities Depreciation DeferredTaxLiabilitiesDepreciation	12801000	USD
CY2014Q1	scvl	Deferred Tax Liabilities Depreciation DeferredTaxLiabilitiesDepreciation	15265000	USD
CY2014	scvl	Diluted Shares Outstanding Adjustment Net Income DilutedSharesOutstandingAdjustmentNetIncome	1000	USD
CY2012	scvl	Lease Incentives LeaseIncentives	5903000	USD
CY2013	scvl	Lease Incentives LeaseIncentives	7189000	USD
CY2014	scvl	Lease Incentives LeaseIncentives	8112000	USD
CY2013	scvl	Long Lived Assets Held For Use Fair Value Disclosure LongLivedAssetsHeldForUseFairValueDisclosure	1300000	USD
CY2014	scvl	Long Lived Assets Held For Use Fair Value Disclosure LongLivedAssetsHeldForUseFairValueDisclosure	3400000	USD
CY2013	scvl	Long Lived Assets Held For Use Gross LongLivedAssetsHeldForUseGross	1700000	USD
CY2014	scvl	Long Lived Assets Held For Use Gross LongLivedAssetsHeldForUseGross	4300000	USD
CY2014Q1	scvl	Net Income Percentage Associated With Cash Dividends NetIncomePercentageAssociatedWithCashDividends	0.25	pure
CY2012	scvl	Operating Leases Rent Expense Equipment Rentals OperatingLeasesRentExpenseEquipmentRentals	113000	USD
CY2013	scvl	Operating Leases Rent Expense Equipment Rentals OperatingLeasesRentExpenseEquipmentRentals	110000	USD
CY2014	scvl	Operating Leases Rent Expense Equipment Rentals OperatingLeasesRentExpenseEquipmentRentals	83000	USD
CY2012	scvl	Operating Leases Rent Expense Property Rentals OperatingLeasesRentExpensePropertyRentals	49328000	USD
CY2013Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	66533000	USD
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CY2012	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	-3219000	USD
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CY2013	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3700000	USD
CY2014	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3023000	USD
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CY2014Q1	us-gaap	Capital Leases Future Minimum Payments Due Thereafter CapitalLeasesFutureMinimumPaymentsDueThereafter	152326000	USD
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CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	10409000	USD
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CY2014Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	5625000	USD
CY2013Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	479000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	506000	USD
CY2013Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	2878000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	3543000	USD
CY2013Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	494000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	593000	USD
CY2012	us-gaap	Deferred Tax Expense From Stock Options Exercised DeferredTaxExpenseFromStockOptionsExercised	399000	USD
CY2013	us-gaap	Deferred Tax Expense From Stock Options Exercised DeferredTaxExpenseFromStockOptionsExercised	465000	USD
CY2014	us-gaap	Deferred Tax Expense From Stock Options Exercised DeferredTaxExpenseFromStockOptionsExercised	28000	USD
CY2013Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	14179000	USD
CY2014Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	16892000	USD
CY2013Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Other Capitalized Costs DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts	1017000	USD
CY2014Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Other Capitalized Costs DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts	1180000	USD
CY2013Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	11000	USD
CY2014Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	3000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	14450000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15955000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	17428000	USD
CY2013	us-gaap	Dividends Common Stock Stock DividendsCommonStockStock	-23460000	USD
CY2014	us-gaap	Dividends Common Stock Stock DividendsCommonStockStock	-4914000	USD
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.32
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.44
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.33
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.54
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.14
CY2012Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.60
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.13
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.47
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.29
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.54
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.03
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.31
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.43
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.32
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.54
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.14
CY2012Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.60
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.13
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.47
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.29
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.54
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.03
CY2012	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.371	pure
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.392	pure
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.382	pure
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	pure
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	pure
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35	pure
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.013	pure
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential		pure
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.006	pure
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.006	pure
CY2012	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.021	pure
CY2013	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.048	pure
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.038	pure
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1254000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	837000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	185000	USD
CY2014	us-gaap	Fiscal Period FiscalPeriod	<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0px"> <strong>Fiscal Year</strong></p> <p style="FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0px">  </p> <p style="TEXT-ALIGN: justify; FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0px"> Our fiscal year is a 52/53 week year ending on the Saturday closest to January 31. Unless otherwise stated, references to years 2013, 2012, and 2011 relate respectively to the fiscal years ended February 1, 2014, February 2, 2013, and January 28, 2012. Fiscal year 2012 consisted of 53 weeks and the other fiscal years consisted of 52 weeks.</p> <p style="TEXT-ALIGN: justify; FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0px">  </p> <!--EndFragment--></div> </div>
CY2012	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-666000	USD
CY2013	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-628000	USD
CY2014	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-1180000	USD
CY2012	us-gaap	Gross Profit GrossProfit	224853000	USD
CY2013	us-gaap	Gross Profit GrossProfit	257477000	USD
CY2014	us-gaap	Gross Profit GrossProfit	259317000	USD
CY2012Q2	us-gaap	Gross Profit GrossProfit	68539000	USD
CY2012Q3	us-gaap	Gross Profit GrossProfit	52329000	USD
CY2012Q4	us-gaap	Gross Profit GrossProfit	76435000	USD
	us-gaap	Gross Profit GrossProfit	60174000	USD
CY2013Q2	us-gaap	Gross Profit GrossProfit	68613000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	62511000	USD
CY2013Q4	us-gaap	Gross Profit GrossProfit	71011000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	57182000	USD
CY2013	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	425000	USD
CY2014	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	947000	USD
CY2013Q1	us-gaap	Incentive From Lessor IncentiveFromLessor	18426000	USD
CY2014Q1	us-gaap	Incentive From Lessor IncentiveFromLessor	24430000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	41950000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	48253000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	43506000	USD
CY2012	us-gaap	Income Taxes Paid IncomeTaxesPaid	10930000	USD
CY2013	us-gaap	Income Taxes Paid IncomeTaxesPaid	22793000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	16892000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	15568000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18915000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16635000	USD
CY2012	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	328000	USD
CY2013	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	162000	USD
CY2014	us-gaap	Income Tax Reconciliation Tax Credits IncomeTaxReconciliationTaxCredits	346000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3960000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	9269000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-4158000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	971000	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-470000	USD
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2135000	USD
CY2012	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-846000	USD
CY2013	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	2508000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-862000	USD
CY2012	us-gaap	Increase Decrease In Retail Related Inventories IncreaseDecreaseInRetailRelatedInventories	24726000	USD
CY2013	us-gaap	Increase Decrease In Retail Related Inventories IncreaseDecreaseInRetailRelatedInventories	34627000	USD
CY2014	us-gaap	Increase Decrease In Retail Related Inventories IncreaseDecreaseInRetailRelatedInventories	12519000	USD
CY2012	us-gaap	Interest Expense InterestExpense	266000	USD
CY2013	us-gaap	Interest Expense InterestExpense	273000	USD
CY2014	us-gaap	Interest Expense InterestExpense	173000	USD
CY2012	us-gaap	Interest Paid InterestPaid	264000	USD
CY2013	us-gaap	Interest Paid InterestPaid	270000	USD
CY2014	us-gaap	Interest Paid InterestPaid	179000	USD
CY2013Q1	us-gaap	Inventory Net InventoryNet	272282000	USD
CY2014Q1	us-gaap	Inventory Net InventoryNet	284801000	USD
CY2012	us-gaap	Investment Income Interest InvestmentIncomeInterest	79000	USD
CY2013	us-gaap	Investment Income Interest InvestmentIncomeInterest	32000	USD
CY2014	us-gaap	Investment Income Interest InvestmentIncomeInterest	12000	USD
CY2014Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	3300000	USD
CY2013Q1	us-gaap	Liabilities Liabilities	114828000	USD
CY2014Q1	us-gaap	Liabilities Liabilities	119979000	USD
CY2013Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	407196000	USD
CY2014Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	436851000	USD
CY2013Q1	us-gaap	Liabilities Current LiabilitiesCurrent	82021000	USD
CY2014Q1	us-gaap	Liabilities Current LiabilitiesCurrent	77659000	USD
CY2014Q1	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	46700000	USD
CY2014	us-gaap	Line Of Credit Facility Expiration Date1 LineOfCreditFacilityExpirationDate1	2018-04-10
CY2013Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	50000000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	689000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-24919000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-5357000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-21155000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-25777000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-30766000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	30875000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	25850000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	38620000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	26382000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	29338000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	26871000	USD
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	11020000	USD
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	2859000	USD
CY2012Q4	us-gaap	Net Income Loss NetIncomeLoss	12248000	USD
	us-gaap	Net Income Loss NetIncomeLoss	3211000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	9519000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	5838000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	10916000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	598000	USD
CY2012	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	25828000	USD
CY2013	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	28640000	USD
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	26403000	USD
CY2012	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	25828000	USD
CY2013	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	28640000	USD
CY2014	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	26404000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	42137000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	48494000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	43667000	USD
CY2012Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	17977000	USD
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	9558000	USD
CY2013Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	17815000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	1048000	USD
CY2012	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	156000	USD
CY2013	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	189000	USD
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	4692000	USD
CY2012Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	20560000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	5265000	USD
CY2013Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	15246000	USD
CY2014	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	189000	USD
CY2012	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	49597000	USD
CY2013	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	54131000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	58412000	USD
CY2013Q1	us-gaap	Other Assets Current OtherAssetsCurrent	4918000	USD
CY2014Q1	us-gaap	Other Assets Current OtherAssetsCurrent	3916000	USD
CY2013Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	811000	USD
CY2014Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	717000	USD
CY2013Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	494000	USD
CY2014Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	434000	USD
CY2012	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	810000	USD
CY2013	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	566000	USD
CY2014	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-405000	USD
CY2012	us-gaap	Payments For Repurchase Of Other Equity PaymentsForRepurchaseOfOtherEquity	3219000	USD
CY2013	us-gaap	Payments For Repurchase Of Other Equity PaymentsForRepurchaseOfOtherEquity	41000	USD
CY2014	us-gaap	Payments For Repurchase Of Other Equity PaymentsForRepurchaseOfOtherEquity	953000	USD
CY2012	us-gaap	Payments Of Dividends PaymentsOfDividends		USD
CY2013	us-gaap	Payments Of Dividends PaymentsOfDividends	23460000	USD
CY2014	us-gaap	Payments Of Dividends PaymentsOfDividends	4867000	USD
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	21260000	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	25977000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	30966000	USD
CY2012	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	100000	USD
CY2013	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	200000	USD
CY2014	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	200000	USD
CY2012	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2654000	USD
CY2013	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2420000	USD
CY2014	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	278000	USD
CY2012	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	5000	USD
CY2013	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment		USD
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment		USD
CY2012	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2464000	USD
CY2013	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2219000	USD
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	69000	USD
CY2013Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	200307000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	220843000	USD
CY2013Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	77364000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	90193000	USD
CY2013Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	228113000	USD
CY2014Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	250070000	USD
CY2012	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	762534000	USD
CY2013	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	854998000	USD
CY2014	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	884785000	USD
CY2012Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	222613000	USD
CY2012Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	182207000	USD
CY2012Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	244434000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	205744000	USD
CY2013Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	232287000	USD
CY2013Q3	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	216417000	USD
CY2013Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	235770000	USD
CY2014Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	200311000	USD
CY2013Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	2500000	USD
CY2014Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	2900000	USD
CY2012	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	182716000	USD
CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	208983000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	215650000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	2135000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	4049000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	3295000	USD
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice	1.38
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.01	pure
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P2Y11M27D
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.452	pure
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	1624000	USD
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	2473000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	103000	USD
CY2014Q1	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1	9.05
CY2014	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit	7.63
CY2014Q1	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	31572	shares
CY2014Q1	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	31572	shares
CY2014Q1	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1	9.05
CY2014	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2	P2Y8M23D
CY2014	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit	10.36
CY2013Q1	us-gaap	Stockholders Equity StockholdersEquity	292368000	USD
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	316872000	USD
CY2011Q1	us-gaap	Stockholders Equity StockholdersEquity	254343000	USD
CY2012Q1	us-gaap	Stockholders Equity StockholdersEquity	283684000	USD
CY2012	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	190000	USD
CY2013	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	201000	USD
CY2014	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	209000	USD
CY2012	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures		USD
CY2013	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures		USD
CY2014	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures		USD
CY2012	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2464000	USD
CY2013	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2219000	USD
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	69000	USD
CY2013Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	124224	shares
CY2014Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	114	shares
CY2013Q1	us-gaap	Treasury Stock Value TreasuryStockValue	2483000	USD
CY2014Q1	us-gaap	Treasury Stock Value TreasuryStockValue	3000	USD
CY2012	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod		USD
CY2013	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	-4675000	USD
CY2014	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod		USD
CY2012	us-gaap	Undistributed Earnings Allocated To Participating Securities UndistributedEarningsAllocatedToParticipatingSecurities	-554000	USD
CY2013	us-gaap	Undistributed Earnings Allocated To Participating Securities UndistributedEarningsAllocatedToParticipatingSecurities	-698000	USD
CY2014	us-gaap	Undistributed Earnings Allocated To Participating Securities UndistributedEarningsAllocatedToParticipatingSecurities	-468000	USD
CY2013Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	69000	USD
CY2014Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits		USD
CY2011Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	693000	USD
CY2012Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	69000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	-339000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions		USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	-69000	USD
CY2012	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	-285000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities		USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities		USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions		USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions		USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions		USD
CY2012	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions		USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions		USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions		USD
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19524000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19911000	shares
CY2013Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	111000	USD
CY2014Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	131000	USD
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19926000	shares
CY2014	us-gaap	Use Of Estimates UseOfEstimates	<!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --><div> <div><!--StartFragment--> <p style="FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0px"> <strong>Use of Estimates in the Preparation of Consolidated Financial Statements</strong></p> <p style="FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0px">  </p> <p style="TEXT-ALIGN: justify; FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0px"> 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.</p> <p style="TEXT-ALIGN: justify; FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0px">  </p> <!--EndFragment--></div> </div>
CY2011Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	104000	USD
CY2012Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	109000	USD
CY2012	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	83816000	USD
CY2013	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	94379000	USD
CY2014	us-gaap	Valuation Allowances And Reserves Charged To Cost And Expense ValuationAllowancesAndReservesChargedToCostAndExpense	97399000	USD
CY2012	us-gaap	Valuation Allowances And Reserves Recoveries ValuationAllowancesAndReservesRecoveries	83811000	USD
CY2013	us-gaap	Valuation Allowances And Reserves Recoveries ValuationAllowancesAndReservesRecoveries	94377000	USD
CY2014	us-gaap	Valuation Allowances And Reserves Recoveries ValuationAllowancesAndReservesRecoveries	97379000	USD
CY2012	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	170000	shares
CY2013	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	61000	shares
CY2014	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	21000	shares
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19694000	shares
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19972000	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19947000	shares

Files In Submission

Name	View Source	Status
0001174947-14-000163-index-headers.html	Edgar Link	pending
0001174947-14-000163-index.html	Edgar Link	pending
0001174947-14-000163.txt	Edgar Link	pending
0001174947-14-000163-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
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R6.htm	Edgar Link	pending
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R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
scvl-20140201.xml	Edgar Link	completed
scvl-20140201.xsd	Edgar Link	pending
scvl-20140201_cal.xml	Edgar Link	unprocessable
scvl-20140201_def.xml	Edgar Link	unprocessable
scvl-20140201_lab.xml	Edgar Link	unprocessable
scvl-20140201_pre.xml	Edgar Link	unprocessable
scvl021410k.htm	Edgar Link	pending
scvl0214_ex10-d.htm	Edgar Link	pending
scvl0214_ex10-s.htm	Edgar Link	pending
scvl0214_ex21.htm	Edgar Link	pending
scvl0214_ex23.htm	Edgar Link	pending
scvl0214_ex31-1.htm	Edgar Link	pending
scvl0214_ex31-2.htm	Edgar Link	pending
scvl0214_ex32-1.htm	Edgar Link	pending
scvl0214_ex32-2.htm	Edgar Link	pending
Show.js	Edgar Link	pending

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$SCVL
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2013 Q1 Form 10-K Financial Statement

#000117494714000163 Filed on April 10, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCVL SHOE CARNIVAL INC Stock $scvl

2013 Q1 Form 10-K Financial Statement

#000117494714000163 Filed on April 10, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCVL
SHOE CARNIVAL INC Stock $scvl