$SCVL
SHOE CARNIVAL INC Stock $scvl

$scvl Overview Financials Valuation SEC Filings Company Website

2015 Q4 Form 10-Q Financial Statement

#000117494715001788 Filed on December 08, 2015

Income Statement

Concept	2015 Q4	2015 Q1	2014 Q4
Revenue	$269.7M	$227.6M	$254.7M
YoY Change	5.9%	13.64%	8.02%
Cost Of Revenue	$188.4M	$162.5M	$177.9M
YoY Change	5.89%	13.56%	7.99%
Gross Profit	$81.32M	$65.11M	$76.77M
YoY Change	5.93%	13.87%	8.1%
Gross Profit Margin	30.15%	28.6%	30.14%
Selling, General & Admin	$66.14M	$60.50M	$58.97M
YoY Change	12.16%	7.84%	10.86%
% of Gross Profit	81.34%	92.92%	76.82%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.750M	$5.350M	$5.190M
YoY Change	10.79%	16.81%	17.16%
% of Gross Profit	7.07%	8.22%	6.76%
Operating Expenses	$66.14M	$60.50M	$58.97M
YoY Change	12.16%	7.65%	10.86%
Operating Profit	$15.17M	$4.588M	$17.79M
YoY Change	-14.72%	337.79%	-0.13%
Interest Expense	$42.00K	$0.00	$41.00K
YoY Change	2.44%		0.0%
% of Operating Profit	0.28%	0.0%	0.23%
Other Income/Expense, Net
YoY Change
Pretax Income	$15.13M	$4.600M	$17.75M
YoY Change	-14.76%	360.0%	-0.14%
Income Tax	$5.747M	$1.600M	$6.936M
% Of Pretax Income	37.98%	34.78%	39.07%
Net Earnings	$9.386M	$2.975M	$10.82M
YoY Change	-13.23%	397.49%	-0.91%
Net Earnings / Revenue	3.48%	1.31%	4.25%
Basic Earnings Per Share	$0.47	$0.15	$0.54
Diluted Earnings Per Share	$0.47	$0.15	$0.54
COMMON SHARES
Basic Shares Outstanding	19.44M shares		19.72M shares
Diluted Shares Outstanding	19.45M shares		19.73M shares

Balance Sheet

Concept	2015 Q4	2015 Q1	2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$49.00M	$61.40M	$29.10M
YoY Change	68.38%	27.12%	-13.39%
Cash & Equivalents	$49.04M	$61.38M	$29.09M
Short-Term Investments
Other Short-Term Assets	$5.611M	$5.991M	$4.742M
YoY Change	18.33%	52.99%	-2.33%
Inventory	$318.9M	$287.9M	$317.9M
Prepaid Expenses
Receivables	$2.665M	$2.928M	$2.954M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$377.4M	$359.1M	$355.4M
YoY Change	6.18%	4.85%	3.75%
LONG-TERM ASSETS
Property, Plant & Equipment	$106.4M	$101.3M	$101.4M
YoY Change	4.94%	12.31%	12.74%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$348.0K	$366.0K	$384.0K
YoY Change	-9.38%	-48.95%	-43.11%
Total Long-Term Assets	$112.4M	$105.9M	$109.8M
YoY Change	2.32%	12.24%	18.14%
TOTAL ASSETS
Total Short-Term Assets	$377.4M	$359.1M	$355.4M
Total Long-Term Assets	$112.4M	$105.9M	$109.8M
Total Assets	$489.8M	$465.0M	$465.3M
YoY Change	5.27%	6.45%	6.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$75.01M	$68.00M	$70.83M
YoY Change	5.89%	8.5%	17.03%
Accrued Expenses	$18.13M	$15.12M	$17.17M
YoY Change	5.62%	0.9%	-10.75%
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	$93.14M	$83.12M	$88.00M
YoY Change	5.84%	7.03%	10.33%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$424.0K	$382.0K	$250.0K
YoY Change	69.6%	-11.98%	-30.36%
Total Long-Term Liabilities	$424.0K	$382.0K	$250.0K
YoY Change	69.6%	-11.98%	-30.36%
TOTAL LIABILITIES
Total Short-Term Liabilities	$93.14M	$83.12M	$88.00M
Total Long-Term Liabilities	$424.0K	$382.0K	$250.0K
Total Liabilities	$145.3M	$133.8M	$136.6M
YoY Change	6.37%	11.53%	15.11%
SHAREHOLDERS EQUITY
Retained Earnings	$291.4M	$270.7M	$268.9M
YoY Change	8.36%	8.24%	7.27%
Common Stock	$206.0K	$207.0K	$207.0K
YoY Change	-0.48%	0.98%	0.98%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$12.90M	$7.084M	$7.195M
YoY Change	79.25%	236033.33%
Treasury Stock Shares	576.7K shares	380.9K shares	387.3K shares
Shareholders Equity	$344.5M	$331.2M	$328.7M
YoY Change
Total Liabilities & Shareholders Equity	$489.8M	$465.0M	$465.3M
YoY Change	5.27%	6.45%	6.83%

Cashflow Statement

Concept	2015 Q4	2015 Q1	2014 Q4
OPERATING ACTIVITIES
Net Income	$9.386M	$2.975M	$10.82M
YoY Change	-13.23%	397.49%	-0.91%
Depreciation, Depletion And Amortization	$5.750M	$5.350M	$5.190M
YoY Change	10.79%	16.81%	17.16%
Cash From Operating Activities	$26.37M	$39.42M	$9.060M
YoY Change	191.06%	82.16%	34.42%
INVESTING ACTIVITIES
Capital Expenditures	-$5.630M	-$6.010M	-$7.800M
YoY Change	-27.82%	4.52%	-20.33%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$840.0K
YoY Change	-100.0%
Cash From Investing Activities	-$5.630M	-$6.010M	-$6.970M
YoY Change	-19.23%	4.52%	-28.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-11.20M	-1.130M	-5.680M
YoY Change	97.18%	-5.83%	381.36%
NET CHANGE
Cash From Operating Activities	26.37M	39.42M	9.060M
Cash From Investing Activities	-5.630M	-6.010M	-6.970M
Cash From Financing Activities	-11.20M	-1.130M	-5.680M
Net Change In Cash	9.540M	32.28M	-3.590M
YoY Change	-365.74%	119.74%	-15.13%
FREE CASH FLOW
Cash From Operating Activities	$26.37M	$39.42M	$9.060M
Capital Expenditures	-$5.630M	-$6.010M	-$7.800M
Free Cash Flow	$32.00M	$45.43M	$16.86M
YoY Change	89.8%	65.86%	2.0%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.18
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.23
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.12
CY2014Q4	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	5277000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	5384000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	5279000	USD
CY2015Q4	scvl	Long Lived Assets Held For Use Fair Value Disclosure LongLivedAssetsHeldForUseFairValueDisclosure	412000	USD
CY2015Q4	scvl	Long Lived Assets Held For Use Gross LongLivedAssetsHeldForUseGross	573000	USD
CY2015	scvl	Long Lived Assets Held For Use Fair Value Disclosure LongLivedAssetsHeldForUseFairValueDisclosure	3300000	USD
CY2015	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	1000000	USD
CY2015	scvl	Unamortized Amount Of Long Lived Assets UnamortizedAmountOfLongLivedAssets	1200000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	9699000	USD
CY2015Q4	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	161000	USD
CY2014Q4	scvl	Long Lived Assets Held For Use Gross LongLivedAssetsHeldForUseGross	2100000	USD
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	212000	USD
	scvl	Unamortized Amount Of Long Lived Assets UnamortizedAmountOfLongLivedAssets	211000	USD
CY2015	scvl	Long Lived Assets Held For Use Gross LongLivedAssetsHeldForUseGross	4300000	USD
CY2014Q4	scvl	Long Lived Assets Held For Use Fair Value Disclosure LongLivedAssetsHeldForUseFairValueDisclosure	1600000	USD
CY2014Q4	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	510000	USD
CY2014Q4	scvl	Unamortized Amount Of Long Lived Assets UnamortizedAmountOfLongLivedAssets	551000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-55000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1383000	USD
	us-gaap	Increase Decrease In Retail Related Inventories IncreaseDecreaseInRetailRelatedInventories	31001000	USD
	us-gaap	Increase Decrease In Retail Related Inventories IncreaseDecreaseInRetailRelatedInventories	33064000	USD
	us-gaap	Net Income Loss NetIncomeLoss	24599000	USD
	us-gaap	Net Income Loss NetIncomeLoss	22552000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	17132000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	14713000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2595000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	292000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-958000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-698000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1707000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4245000	USD
	scvl	Lease Incentives LeaseIncentives	4116000	USD
	scvl	Lease Incentives LeaseIncentives	5810000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	3597000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	383000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	9144000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-456000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-1327000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	23305000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	18227000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	22313000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	27533000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-22063000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-26447000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	335000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	203000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	3782000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	3631000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	91000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	35000	USD
	us-gaap	Restricted Stock Value Shares Issued Net Of Tax Withholdings RestrictedStockValueSharesIssuedNetOfTaxWithholdings	46000	USD
	us-gaap	Restricted Stock Value Shares Issued Net Of Tax Withholdings RestrictedStockValueSharesIssuedNetOfTaxWithholdings	18000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-13583000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-10944000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-12341000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-19164000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	61376000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	48253000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	49035000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	29089000	USD
	us-gaap	Interest Paid InterestPaid	125000	USD
	us-gaap	Interest Paid InterestPaid	124000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	15561000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	16313000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2494000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1918000	USD
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	250000	USD
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	250000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	10181000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	7533000	USD
CY2014Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2954000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	317865000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	1236000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	318878000	USD
CY2015Q1	us-gaap	Inventory Net InventoryNet	287877000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	957000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	794000	USD
CY2015Q4	us-gaap	Other Assets Current OtherAssetsCurrent	5611000	USD
CY2015Q1	us-gaap	Other Assets Current OtherAssetsCurrent	5991000	USD
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	4742000	USD
CY2015Q4	us-gaap	Assets Current AssetsCurrent	377425000	USD
CY2015Q1	us-gaap	Assets Current AssetsCurrent	359129000	USD
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CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	106374000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	101294000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	101362000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	5655000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	4227000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	8085000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	348000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	366000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	384000	USD
CY2015Q4	us-gaap	Assets Assets	489802000	USD
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CY2015Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	67999000	USD
CY2014Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	70831000	USD
CY2015Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	18129000	USD
CY2015Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	15123000	USD
CY2014Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	17165000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	93135000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	83122000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	87996000	USD
CY2015Q4	us-gaap	Incentive From Lessor IncentiveFromLessor	30595000	USD
CY2015Q1	us-gaap	Incentive From Lessor IncentiveFromLessor	29908000	USD
CY2014Q4	us-gaap	Incentive From Lessor IncentiveFromLessor	28383000	USD
CY2015Q4	us-gaap	Accrued Rent Noncurrent AccruedRentNoncurrent	11221000	USD
CY2015Q1	us-gaap	Accrued Rent Noncurrent AccruedRentNoncurrent	10505000	USD
CY2014Q4	us-gaap	Accrued Rent Noncurrent AccruedRentNoncurrent	10318000	USD
CY2015Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	9892000	USD
CY2015Q1	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	9901000	USD
CY2014Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	9616000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	424000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	382000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	250000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	145267000	USD
CY2015Q1	us-gaap	Liabilities Liabilities	133818000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	136563000	USD
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	20604178	shares
CY2015Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	20673234	shares
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CY2015Q4	us-gaap	Common Stock Value CommonStockValue	206000	USD
CY2015Q1	us-gaap	Common Stock Value CommonStockValue	207000	USD
CY2014Q4	us-gaap	Common Stock Value CommonStockValue	207000	USD
CY2015Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	65807000	USD
CY2015Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	67389000	USD
CY2014Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	66771000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	291419000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	270686000	USD
	us-gaap	Gross Profit GrossProfit	222280000	USD
	us-gaap	Gross Profit GrossProfit	208566000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	182200000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	171301000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	40080000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	37265000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	36000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	11000	USD
	us-gaap	Interest Expense InterestExpense	126000	USD
	us-gaap	Interest Expense InterestExpense	124000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	39990000	USD
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	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14600000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.23
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CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	12897000	USD
CY2015Q1	us-gaap	Treasury Stock Value TreasuryStockValue	7084000	USD
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	7195000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	344535000	USD
CY2015Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2665000	USD
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CY2015Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2928000	USD
CY2015Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2015Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2014Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2014Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Document Period End Date DocumentPeriodEndDate	2015-10-31
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-31
	dei	Entity Central Index Key EntityCentralIndexKey	0000895447
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Entity Registrant Name EntityRegistrantName	SHOE CARNIVAL INC
	dei	Document Type DocumentType	10-Q
CY2015Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	19952300	shares
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	750302000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	712530000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	528022000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	503964000	USD
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19542000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19844000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19553000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19859000	shares
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.19
CY2015Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	269713000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2376000	USD
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	11000	shares
CY2014Q4	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	254687000	USD
CY2015Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	188396000	USD
CY2014Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	177922000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	81317000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	76765000	USD
CY2015Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	66144000	USD
CY2014Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	58973000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	15173000	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	17792000	USD
CY2015Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	2000	USD
CY2014Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	2000	USD
CY2015Q4	us-gaap	Interest Expense InterestExpense	42000	USD
CY2014Q4	us-gaap	Interest Expense InterestExpense	41000	USD
CY2015Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	15133000	USD
CY2014Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	17753000	USD
CY2015Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5747000	USD
CY2014Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6936000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	9386000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	10817000	USD
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.47
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.54
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.47
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.54
CY2015Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19444000	shares
CY2014Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19716000	shares
CY2015Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19452000	shares
CY2014Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19729000	shares
CY2015Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.065
CY2014Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.06
CY2015Q4	us-gaap	Dividends Payable Amount Per Share DividendsPayableAmountPerShare	0.19
	us-gaap	Dividends Common Stock Stock DividendsCommonStockStock	3866000	USD
	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	121000	USD
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	179000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	479000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	405000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	24120000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	22147000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	479000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	405000	USD
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	15000	shares
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	24120000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	22147000	USD
CY2015Q4	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	187000	USD
	scvl	Long Lived Assets Held For Use Gross LongLivedAssetsHeldForUseGross	3100000	USD
CY2015Q4	scvl	Unamortized Amount Of Long Lived Assets UnamortizedAmountOfLongLivedAssets	69000	USD
CY2014Q4	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	202000	USD
CY2015Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	9199000	USD
CY2014Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	10615000	USD
CY2015Q4	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	187000	USD
CY2014Q4	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Diluted UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted	202000	USD
CY2015Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	8000	shares
CY2014Q4	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	13000	shares
CY2015Q4	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	9199000	USD
CY2014Q4	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	10615000	USD
CY2015Q4	scvl	Diluted Shares Outstanding Adjustment Net Income DilutedSharesOutstandingAdjustmentNetIncome	0	USD
CY2014Q4	scvl	Diluted Shares Outstanding Adjustment Net Income DilutedSharesOutstandingAdjustmentNetIncome	0	USD
	scvl	Diluted Shares Outstanding Adjustment Net Income DilutedSharesOutstandingAdjustmentNetIncome	0	USD
	scvl	Diluted Shares Outstanding Adjustment Net Income DilutedSharesOutstandingAdjustmentNetIncome	0	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	54000	USD
CY2014Q4	us-gaap	Employee Stock Ownership Plan Esop Compensation Expense EmployeeStockOwnershipPlanESOPCompensationExpense	8000	USD
CY2014Q4	scvl	Employee Stock Purchase Plan Income Tax Benefit EmployeeStockPurchasePlanIncomeTaxBenefit	3000	USD
	us-gaap	Employee Stock Ownership Plan Esop Compensation Expense EmployeeStockOwnershipPlanESOPCompensationExpense	28000	USD
	scvl	Employee Stock Purchase Plan Income Tax Benefit EmployeeStockPurchasePlanIncomeTaxBenefit	11000	USD
CY2015Q4	us-gaap	Employee Stock Ownership Plan Esop Compensation Expense EmployeeStockOwnershipPlanESOPCompensationExpense	9000	USD
CY2015Q4	scvl	Employee Stock Purchase Plan Income Tax Benefit EmployeeStockPurchasePlanIncomeTaxBenefit	3000	USD
	us-gaap	Employee Stock Ownership Plan Esop Compensation Expense EmployeeStockOwnershipPlanESOPCompensationExpense	32000	USD
	scvl	Employee Stock Purchase Plan Income Tax Benefit EmployeeStockPurchasePlanIncomeTaxBenefit	12000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	106000	USD
	scvl	Long Lived Assets Held For Use Fair Value Disclosure LongLivedAssetsHeldForUseFairValueDisclosure	2400000	USD
	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	657000	USD
	scvl	Unamortized Amount Of Long Lived Assets UnamortizedAmountOfLongLivedAssets	717000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	155000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	10181000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	836000	USD
	scvl	Long Lived Assets Held For Use Gross LongLivedAssetsHeldForUseGross	1100000	USD
	scvl	Long Lived Assets Held For Use Fair Value Disclosure LongLivedAssetsHeldForUseFairValueDisclosure	891000	USD

Files In Submission

Name	View Source	Status
0001174947-15-001788-index-headers.html	Edgar Link	pending
0001174947-15-001788-index.html	Edgar Link	pending
0001174947-15-001788.txt	Edgar Link	pending
0001174947-15-001788-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
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
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-20151031.xml	Edgar Link	completed
scvl-20151031.xsd	Edgar Link	pending
scvl-20151031_cal.xml	Edgar Link	unprocessable
scvl-20151031_def.xml	Edgar Link	unprocessable
scvl-20151031_lab.xml	Edgar Link	unprocessable
scvl-20151031_pre.xml	Edgar Link	unprocessable
scvl103110q.htm	Edgar Link	pending
scvl1031ex31_1.htm	Edgar Link	pending
scvl1031ex31_2.htm	Edgar Link	pending
scvl1031ex32_1.htm	Edgar Link	pending
scvl1031ex32_2.htm	Edgar Link	pending
Show.js	Edgar Link	pending

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$SCVL
SHOE CARNIVAL INC Stock $scvl

2015 Q4 Form 10-Q Financial Statement

#000117494715001788 Filed on December 08, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCVL SHOE CARNIVAL INC Stock $scvl

2015 Q4 Form 10-Q Financial Statement

#000117494715001788 Filed on December 08, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SCVL
SHOE CARNIVAL INC Stock $scvl