2016 Q1 Form 10-K Financial Statement
#000117494716002383 Filed on April 04, 2016
Income Statement
Concept | 2016 Q1 | 2016 | 2015 Q4 |
---|---|---|---|
Revenue | $233.7M | $984.0M | $269.7M |
YoY Change | 2.65% | 4.66% | 5.9% |
Cost Of Revenue | $165.4M | $693.5M | $188.4M |
YoY Change | 1.78% | 4.05% | 5.89% |
Gross Profit | $68.24M | $290.5M | $81.32M |
YoY Change | 4.8% | 6.15% | 5.93% |
Gross Profit Margin | 29.2% | 29.52% | 30.15% |
Selling, General & Admin | $61.70M | $243.9M | $66.14M |
YoY Change | 1.98% | 5.21% | 12.16% |
% of Gross Profit | 90.42% | 83.96% | 81.34% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $5.950M | $23.08M | $5.750M |
YoY Change | 11.21% | 15.03% | 10.79% |
% of Gross Profit | 8.72% | 7.94% | 7.07% |
Operating Expenses | $61.70M | $243.8M | $66.14M |
YoY Change | 1.98% | 5.17% | 12.16% |
Operating Profit | $6.553M | $46.70M | $15.17M |
YoY Change | 42.83% | 11.58% | -14.72% |
Interest Expense | $0.00 | -$100.0K | $42.00K |
YoY Change | -160.61% | 2.44% | |
% of Operating Profit | 0.0% | -0.21% | 0.28% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $6.500M | $46.50M | $15.13M |
YoY Change | 41.3% | 11.51% | -14.76% |
Income Tax | $2.300M | $17.70M | $5.747M |
% Of Pretax Income | 35.38% | 38.06% | 37.98% |
Net Earnings | $4.168M | $28.80M | $9.386M |
YoY Change | 40.1% | 12.82% | -13.23% |
Net Earnings / Revenue | 1.78% | 2.93% | 3.48% |
Basic Earnings Per Share | $0.21 | $0.47 | |
Diluted Earnings Per Share | $0.21 | $1.485M | $0.47 |
COMMON SHARES | |||
Basic Shares Outstanding | 19.44M shares | ||
Diluted Shares Outstanding | 19.45M shares |
Balance Sheet
Concept | 2016 Q1 | 2016 | 2015 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $68.80M | $68.80M | $49.00M |
YoY Change | 12.05% | 12.05% | 68.38% |
Cash & Equivalents | $68.81M | $68.80M | $49.04M |
Short-Term Investments | |||
Other Short-Term Assets | $6.300M | $6.300M | $5.611M |
YoY Change | 5.16% | -8.7% | 18.33% |
Inventory | $292.9M | $292.9M | $318.9M |
Prepaid Expenses | |||
Receivables | $2.100M | $2.100M | $2.665M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $370.1M | $370.1M | $377.4M |
YoY Change | 3.05% | 3.06% | 6.18% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $103.4M | $103.4M | $106.4M |
YoY Change | 2.08% | 2.07% | 4.94% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $7.600M | $7.600M | $348.0K |
YoY Change | 1976.5% | 65.22% | -9.38% |
Total Long-Term Assets | $111.0M | $111.0M | $112.4M |
YoY Change | 4.83% | 4.82% | 2.32% |
TOTAL ASSETS | |||
Total Short-Term Assets | $370.1M | $370.1M | $377.4M |
Total Long-Term Assets | $111.0M | $111.0M | $112.4M |
Total Assets | $481.1M | $481.1M | $489.8M |
YoY Change | 3.46% | 3.46% | 5.27% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $72.10M | $72.10M | $75.01M |
YoY Change | 6.03% | 6.03% | 5.89% |
Accrued Expenses | $15.80M | $9.400M | $18.13M |
YoY Change | 4.48% | -37.75% | 5.62% |
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 | $87.90M | $87.90M | $93.14M |
YoY Change | 5.75% | 5.78% | 5.84% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $53.40M | $53.40M | $424.0K |
YoY Change | 13879.06% | 5.33% | 69.6% |
Total Long-Term Liabilities | $53.40M | $53.40M | $424.0K |
YoY Change | 13879.06% | 5.33% | 69.6% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $87.90M | $87.90M | $93.14M |
Total Long-Term Liabilities | $53.40M | $53.40M | $424.0K |
Total Liabilities | $141.3M | $141.3M | $145.3M |
YoY Change | 5.59% | 5.61% | 6.37% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $291.4M | ||
YoY Change | 8.36% | ||
Common Stock | $206.0K | ||
YoY Change | -0.48% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $12.90M | ||
YoY Change | 79.25% | ||
Treasury Stock Shares | 576.7K shares | ||
Shareholders Equity | $339.8M | $339.8M | $344.5M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $481.1M | $481.1M | $489.8M |
YoY Change | 3.46% | 3.46% | 5.27% |
Cashflow Statement
Concept | 2016 Q1 | 2016 | 2015 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $4.168M | $28.80M | $9.386M |
YoY Change | 40.1% | 12.82% | -13.23% |
Depreciation, Depletion And Amortization | $5.950M | $23.08M | $5.750M |
YoY Change | 11.21% | 15.03% | 10.79% |
Cash From Operating Activities | $35.25M | $58.56M | $26.37M |
YoY Change | -10.58% | 1.57% | 191.06% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$5.590M | $27.90M | -$5.630M |
YoY Change | -6.99% | -16.82% | -27.82% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $250.0K | $0.00 |
YoY Change | -77.06% | -100.0% | |
Cash From Investing Activities | -$5.590M | -$27.65M | -$5.630M |
YoY Change | -6.99% | -14.81% | -19.23% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $5.037M | ||
YoY Change | 4.33% | ||
Common Stock Issuance & Retirement, Net | $18.43M | ||
YoY Change | 154.39% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -9.890M | -23.47M | -11.20M |
YoY Change | 775.22% | 94.38% | 97.18% |
NET CHANGE | |||
Cash From Operating Activities | 35.25M | 58.56M | 26.37M |
Cash From Investing Activities | -5.590M | -27.65M | -5.630M |
Cash From Financing Activities | -9.890M | -23.47M | -11.20M |
Net Change In Cash | 19.77M | 7.440M | 9.540M |
YoY Change | -38.75% | -43.31% | -365.74% |
FREE CASH FLOW | |||
Cash From Operating Activities | $35.25M | $58.56M | $26.37M |
Capital Expenditures | -$5.590M | $27.90M | -$5.630M |
Free Cash Flow | $40.84M | $30.66M | $32.00M |
YoY Change | -10.1% | 27.16% | 89.8% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2016 | dei |
Entity Registrant Name
EntityRegistrantName
|
SHOE CARNIVAL INC | |
CY2016 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000895447 | |
CY2014 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.24 | |
CY2014 | us-gaap |
Dividends Common Stock Stock
DividendsCommonStockStock
|
4914000 | USD |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
199000 | USD |
CY2014 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
209000 | USD |
CY2014 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
CY2014 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
953000 | USD |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3023000 | USD |
CY2014Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
316872000 | USD |
CY2015 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
77000 | USD |
CY2015 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.24 | |
CY2015 | us-gaap |
Dividends Common Stock Stock
DividendsCommonStockStock
|
4911000 | USD |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
68000 | USD |
CY2015 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
210000 | USD |
CY2015 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
CY2015 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
55000 | USD |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
943000 | USD |
CY2016 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
155000 | USD |
CY2016 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.255 | |
CY2016 | us-gaap |
Dividends Common Stock Stock
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|
5145000 | USD |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
120000 | USD |
CY2016 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
236000 | USD |
CY2016 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
CY2016 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
86000 | USD |
CY2016 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
18824000 | USD |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3381000 | USD |
CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
23078000 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
391000 | USD |
CY2015 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
287000 | USD |
CY2014 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
278000 | USD |
CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
20063000 | USD |
CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
17428000 | USD |
CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3702000 | USD |
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Share Based Compensation
ShareBasedCompensation
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Share Based Compensation
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|
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Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
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Gain Loss On Disposition Of Assets
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|
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Gain Loss On Disposition Of Assets
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Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
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Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-550000 | USD |
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Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
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Lease Incentives
LeaseIncentives
|
6604000 | USD |
CY2015 | scvl |
Lease Incentives
LeaseIncentives
|
8307000 | USD |
CY2014 | scvl |
Lease Incentives
LeaseIncentives
|
8112000 | USD |
CY2016 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
5171000 | USD |
CY2015 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1070000 | USD |
CY2014 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
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Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
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Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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Net Worth Percentage Associated With Cash Dividends
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|
0.25 | pure |
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Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
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Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
|
5001000 | USD |
CY2015 | us-gaap |
Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
|
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Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
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Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
6530000 | USD |
CY2015 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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Increase Decrease In Accounts Payable
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Increase Decrease In Other Operating Capital Net
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|
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CY2015 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
1962000 | USD |
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Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
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CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
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CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
57654000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
38620000 | USD |
CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
27901000 | USD |
CY2015 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
33543000 | USD |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2016 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
CY2015 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
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CY2014 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
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Proceeds From Collection Of Notes Receivable
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Proceeds From Collection Of Notes Receivable
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Proceeds From Collection Of Notes Receivable
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Net Cash Provided By Used In Investing Activities Continuing Operations
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Net Cash Provided By Used In Investing Activities Continuing Operations
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Net Cash Provided By Used In Investing Activities Continuing Operations
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|
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CY2016 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
5037000 | USD |
CY2015 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
4828000 | USD |
CY2014 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
4867000 | USD |
CY2016 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
90000 | USD |
CY2015 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
55000 | USD |
CY2014 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
185000 | USD |
CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
18824000 | USD |
CY2015 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
7533000 | USD |
CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2016 | us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
86000 | USD |
CY2015 | us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
55000 | USD |
CY2014 | us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
953000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-23466000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-12074000 | USD |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-5357000 | USD |
CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
7438000 | USD |
CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
13123000 | USD |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
2497000 | USD |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
48253000 | USD |
CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
45756000 | USD |
CY2016 | us-gaap |
Interest Paid
InterestPaid
|
168000 | USD |
CY2015 | us-gaap |
Interest Paid
InterestPaid
|
166000 | USD |
CY2014 | us-gaap |
Interest Paid
InterestPaid
|
179000 | USD |
CY2016 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
20020000 | USD |
CY2015 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
17618000 | USD |
CY2014 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
16892000 | USD |
CY2016Q1 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
1500000 | USD |
CY2016 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
677000 | USD |
CY2015 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1596000 | USD |
CY2014 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
2034000 | USD |
CY2013Q2 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
50000000 | USD |
CY2016Q1 | us-gaap |
Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
|
48500000 | USD |
CY2016 | us-gaap |
Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
|
2018-04-10 | |
CY2016 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2016 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2016 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
CY2015Q3 | dei |
Entity Public Float
EntityPublicFloat
|
420969417 | USD |
CY2016 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2015 | scvl |
Diluted Shares Outstanding Adjustment Net Income
DilutedSharesOutstandingAdjustmentNetIncome
|
0 | USD |
CY2015 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
14000 | shares |
CY2014 | scvl |
Diluted Shares Outstanding Adjustment Net Income
DilutedSharesOutstandingAdjustmentNetIncome
|
1000 | USD |
CY2013Q1 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
111000 | USD |
CY2014 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
97399000 | USD |
CY2014 | us-gaap |
Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
|
97379000 | USD |
CY2014Q1 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
131000 | USD |
CY2015 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
104511000 | USD |
CY2015 | us-gaap |
Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
|
104495000 | USD |
CY2015Q1 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
147000 | USD |
CY2016 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
105258000 | USD |
CY2016 | us-gaap |
Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
|
105227000 | USD |
CY2016Q1 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
178000 | USD |
CY2016 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2016 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--01-30 | |
CY2016 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-01-30 | |
CY2016Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
0 | shares |
CY2016 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2015 | |
CY2016 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2016 | dei |
Document Type
DocumentType
|
10-K | |
CY2015Q1 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
2900000 | USD |
CY2015 | us-gaap |
Advertising Expense
AdvertisingExpense
|
41600000 | USD |
CY2014 | us-gaap |
Advertising Expense
AdvertisingExpense
|
37600000 | USD |
CY2016 | scvl |
Unamortized Amount Of Long Lived Assets
UnamortizedAmountOfLongLivedAssets
|
1000000 | USD |
CY2015 | scvl |
Long Lived Assets Held For Use Gross
LongLivedAssetsHeldForUseGross
|
4300000 | USD |
CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
28201000 | USD |
CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
25066000 | USD |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
26403000 | USD |
CY2015 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
1000000 | USD |
CY2016 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
-566000 | USD |
CY2015 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
-461000 | USD |
CY2014 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
-468000 | USD |
CY2016 | scvl |
Diluted Shares Outstanding Adjustment Net Income
DilutedSharesOutstandingAdjustmentNetIncome
|
0 | USD |
CY2016 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
10000 | shares |
CY2015 | scvl |
Unamortized Amount Of Long Lived Assets
UnamortizedAmountOfLongLivedAssets
|
1200000 | USD |
CY2016Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
62714000 | USD |
CY2016Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
64739000 | USD |
CY2015 | scvl |
Operating Leases Rent Expense Equipment Rentals
OperatingLeasesRentExpenseEquipmentRentals
|
66000 | USD |
CY2014 | scvl |
Operating Leases Rent Expense Equipment Rentals
OperatingLeasesRentExpenseEquipmentRentals
|
83000 | USD |
CY2016 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
64386000 | USD |
CY2015 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
62852000 | USD |
CY2014 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
58412000 | USD |
CY2016 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';"> <p style="margin: 0pt; font-family: 'times new roman';"><font style="font-family: 'Times New Roman'; font-size: 10pt;"><strong>Use of Estimates in the Preparation of Consolidated Financial Statements</strong></font></p> <p style="margin: 0pt; font-family: 'times new roman';"><font style="font-family: 'Times New Roman'; font-size: 9.5pt;"> </font></p> <p style="margin: 0pt; text-align: justify; font-family: 'times new roman';"><font style="font-family: 'Times New Roman'; font-size: 10pt;">The preparation of our consolidated financial statements in conformity with generally accepted accounting principles </font><font style="font-family: 'Times New Roman'; font-size: 10pt;">in the United States of </font><font style="font-family: 'Times New Roman'; font-size: 10pt;">America</font><font style="font-family: 'Times New Roman'; font-size: 10pt;"> </font><font style="font-family: 'Times New Roman'; font-size: 10pt;">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.</font><font style="font-family: 'Times New Roman'; font-size: 10pt;"> </font><font style="font-family: 'Times New Roman'; font-size: 10pt;"> The assumptions used by management in future estimates could change significantly due to changes in circumstances and actual results could differ from those estimates.</font></p> </div> | |
CY2016 | us-gaap |
Fiscal Period
FiscalPeriod
|
<div id='EdgarSAA123457890000' style="font-family : 'Times New Roman';"> <p style="margin: 0pt; font-family: 'times new roman';"><font style="font-family: 'Times New Roman'; font-size: 10pt;"><strong>Fiscal Year</strong></font><font style="font-family: 'Times New Roman'; font-size: 10pt;"><strong> </strong></font><br/><font style="font-family: 'Times New Roman'; font-size: 10pt;"> </font></p> <p style="margin: 0pt; text-align: justify; font-family: 'times new roman';"><font style="font-family: 'Times New Roman'; font-size: 10pt;">Our fiscal year is a 52/53 week year ending on the Saturday closest to January 31. </font><font style="font-family: 'Times New Roman'; font-size: 10pt;"> </font><font style="font-family: 'Times New Roman'; font-size: 10pt;">Unless otherwise stated, references to years 2015</font><font style="font-family: 'Times New Roman'; font-size: 10pt;">, 2014</font><font style="font-family: 'Times New Roman'; font-size: 10pt;">, and 20</font><font style="font-family: 'Times New Roman'; font-size: 10pt;">13</font><font style="font-family: 'Times New Roman'; font-size: 10pt;"> relate respectively to the fiscal years ended </font><font style="font-family: 'Times New Roman'; font-size: 10pt;">January</font><font style="font-family: 'Times New Roman'; font-size: 10pt;"> </font><font style="font-family: 'Times New Roman'; font-size: 10pt;">30</font><font style="font-family: 'Times New Roman'; font-size: 10pt;">, 2016</font><font style="font-family: 'Times New Roman'; font-size: 10pt;">, January 31</font><font style="font-family: 'Times New Roman'; font-size: 10pt;">,</font><font style="font-family: 'Times New Roman'; font-size: 10pt;"> </font><font style="font-family: 'Times New Roman'; font-size: 10pt;">2015</font><font style="font-family: 'Times New Roman'; font-size: 10pt;">, </font><font style="font-family: 'Times New Roman'; font-size: 10pt;">and </font><font style="font-family: 'Times New Roman'; font-size: 10pt;">February</font><font style="font-family: 'Times New Roman'; font-size: 10pt;"> 1</font><font style="font-family: 'Times New Roman'; font-size: 10pt;">,</font><font style="font-family: 'Times New Roman'; font-size: 10pt;"> </font><font style="font-family: 'Times New Roman'; font-size: 10pt;">2014 and</font><font style="font-family: 'Times New Roman'; font-size: 10pt;"> consisted of 52 weeks.</font></p> </div> | |
CY2015Q1 | us-gaap |
Credit Card Receivables
CreditCardReceivables
|
7000000 | USD |
CY2016Q1 | us-gaap |
Credit Card Receivables
CreditCardReceivables
|
5500000 | USD |
CY2016 | us-gaap |
Advertising Expense
AdvertisingExpense
|
42100000 | USD |
CY2016 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
-566000 | USD |
CY2015 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
-461000 | USD |
CY2014 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
-468000 | USD |
CY2014 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
21000 | shares |
CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
28201000 | USD |
CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
25066000 | USD |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
26404000 | USD |
CY2016 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1000000 | USD |
CY2014 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
947000 | USD |
CY2016Q1 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
3300000 | USD |
CY2016Q1 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
5386000 | USD |
CY2015Q1 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
5279000 | USD |
CY2016 | scvl |
Long Lived Assets Held For Use Gross
LongLivedAssetsHeldForUseGross
|
4000000 | USD |
CY2016 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
1000000 | USD |
CY2016Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
253561000 | USD |
CY2015Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
240481000 | USD |
CY2016Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
150175000 | USD |
CY2015Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
139187000 | USD |
CY2015 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
59000 | USD |
CY2014 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
189000 | USD |
CY2016 | scvl |
Operating Leases Rent Expense Equipment Rentals
OperatingLeasesRentExpenseEquipmentRentals
|
59000 | USD |
CY2016 | scvl |
Operating Leases Rent Expense Property Rentals
OperatingLeasesRentExpensePropertyRentals
|
64244000 | USD |
CY2015 | scvl |
Operating Leases Rent Expense Property Rentals
OperatingLeasesRentExpensePropertyRentals
|
62727000 | USD |
CY2014 | scvl |
Operating Leases Rent Expense Property Rentals
OperatingLeasesRentExpensePropertyRentals
|
58140000 | USD |
CY2016 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
83000 | USD |
CY2016Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
56133000 | USD |
CY2016Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
51273000 | USD |
CY2016Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
43068000 | USD |
CY2016Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
118575000 | USD |
CY2016Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
396502000 | USD |
CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
18366000 | USD |
CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
14575000 | USD |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
15366000 | USD |
CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2267000 | USD |
CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1800000 | USD |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1805000 | USD |
CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
249000 | USD |
CY2015 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
350000 | USD |
CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
185000 | USD |
CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
20882000 | USD |
CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
16725000 | USD |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
17356000 | USD |
CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-3000000 | USD |
CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1229000 | USD |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-139000 | USD |
CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-145000 | USD |
CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-115000 | USD |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-138000 | USD |
CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-318000 | USD |
CY2015 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-1149000 | USD |
CY2014 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-444000 | USD |
CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-3463000 | USD |
CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2493000 | USD |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-721000 | USD |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.027 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.031 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.038 | pure |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.003 | pure |
CY2015 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
300000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
346000 | USD |
CY2016Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.21 | |
CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | |
CY2015Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.47 | |
CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | |
CY2016Q1 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
7158000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
4227000 | USD |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
69000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
327000 | USD |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.002 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.006 | pure |
CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.381 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.388 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.382 | pure |
CY2016Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
4321000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
4045000 | USD |
CY2016Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
6911000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
5896000 | USD |
CY2016Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
532000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
523000 | USD |
CY2016Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
737000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
740000 | USD |
CY2016Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
|
641000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
|
592000 | USD |
CY2016Q1 | scvl |
Deferred Tax Assets Lease Incentives
DeferredTaxAssetsLeaseIncentives
|
12522000 | USD |
CY2015Q1 | scvl |
Deferred Tax Assets Lease Incentives
DeferredTaxAssetsLeaseIncentives
|
12073000 | USD |
CY2016Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
2261000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
1943000 | USD |
CY2016Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
411000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
367000 | USD |
CY2016Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
28336000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
26179000 | USD |
CY2016Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2261000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1943000 | USD |
CY2016Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
26075000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
24236000 | USD |
CY2016Q1 | scvl |
Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
|
16671000 | USD |
CY2015Q1 | scvl |
Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
|
17767000 | USD |
CY2016Q1 | us-gaap |
Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
|
1153000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
|
1284000 | USD |
CY2016Q1 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
32000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1000 | USD |
CY2016Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
17856000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
19052000 | USD |
CY2016Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
8219000 | USD |
CY2015Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
5184000 | USD |
CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4817000 | USD |
CY2015Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9386000 | USD |
CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4168000 | USD |
CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.52 | |
CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.24 | |
CY2015Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.47 | |
CY2015Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4588000 | USD |
CY2015 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
856000 | USD |
CY2014 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
1100000 | USD |
CY2016Q1 | us-gaap |
Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
|
9600000 | USD |
CY2015Q1 | us-gaap |
Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
|
9900000 | USD |
CY2014Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
235770000 | USD |
CY2014Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
222073000 | USD |
CY2014Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
254687000 | USD |
CY2015Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
227632000 | USD |
CY2014Q2 | us-gaap |
Gross Profit
GrossProfit
|
69582000 | USD |
CY2014Q3 | us-gaap |
Gross Profit
GrossProfit
|
62219000 | USD |
CY2014Q4 | us-gaap |
Gross Profit
GrossProfit
|
76765000 | USD |
CY2015Q1 | us-gaap |
Gross Profit
GrossProfit
|
65113000 | USD |
CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
15209000 | USD |
CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4264000 | USD |
CY2014Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
17792000 | USD |
CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.52 | |
CY2015Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
252767000 | USD |
CY2015Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
227822000 | USD |
CY2015Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
269713000 | USD |
CY2016Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
233666000 | USD |
CY2015Q2 | us-gaap |
Gross Profit
GrossProfit
|
74689000 | USD |
CY2015Q3 | us-gaap |
Gross Profit
GrossProfit
|
66274000 | USD |
CY2015Q4 | us-gaap |
Gross Profit
GrossProfit
|
81317000 | USD |
CY2016Q1 | us-gaap |
Gross Profit
GrossProfit
|
68236000 | USD |
CY2015Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
17030000 | USD |
CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
7877000 | USD |
CY2015Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
15173000 | USD |
CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6553000 | USD |
CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10396000 | USD |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9151000 | USD |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2584000 | USD |
CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10817000 | USD |
CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2975000 | USD |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.45 | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | |
CY2014Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.54 | |
CY2015Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.15 | |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.13 | |
CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.54 | |
CY2015Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.15 | |
CY2016 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
318000 | USD |
CY2015 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1943000 | USD |
CY2014 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | USD |
CY2015 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
7533000 | USD |
CY2015 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1000000 | USD |
CY2016Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
9380000 | USD |
CY2015Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
8220000 | USD |
CY2016Q1 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
1902000 | USD |
CY2015Q1 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
2479000 | USD |
CY2016Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
4566000 | USD |
CY2015Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
4424000 | USD |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.007 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.047 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.000 | pure |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.006 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.043 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.000 | pure |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.000 | pure |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.001 | pure |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.000 | pure |
CY2016 | us-gaap |
Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
|
-6000 | USD |
CY2016Q1 | scvl |
Net Income Percentage Associated With Cash Dividends
NetIncomePercentageAssociatedWithCashDividends
|
0.30 | pure |