2016 Q1 Form 10-K Financial Statement

#000117494716002383 Filed on April 04, 2016

View on sec.gov

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
DividendsCommonStockStock
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
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
1064000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
3295000 USD
CY2016 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-1770000 USD
CY2015 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-1104000 USD
CY2014 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-1180000 USD
CY2016 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-3035000 USD
CY2015 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-550000 USD
CY2014 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-721000 USD
CY2016 scvl 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
-405000 USD
CY2016 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-588000 USD
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1409000 USD
CY2016Q1 scvl Net Worth Percentage Associated With Cash Dividends
NetWorthPercentageAssociatedWithCashDividends
0.25 pure
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2135000 USD
CY2016 us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
5001000 USD
CY2015 us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
3076000 USD
CY2014 us-gaap Increase Decrease In Retail Related Inventories
IncreaseDecreaseInRetailRelatedInventories
12519000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
6530000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
6838000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-4158000 USD
CY2016 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-723000 USD
CY2015 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
1962000 USD
CY2014 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-862000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
58555000 USD
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
30966000 USD
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
836000 USD
CY2014 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2016 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
250000 USD
CY2015 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
250000 USD
CY2014 us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
200000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-27651000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-32457000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-30766000 USD
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;">&#160;</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;">&#160;</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;">&#160;</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;">&#160;</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;">&#160;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;">&#160;</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;">&#160;1</font><font style="font-family: 'Times New Roman'; font-size: 10pt;">,</font><font style="font-family: 'Times New Roman'; font-size: 10pt;">&#160;</font><font style="font-family: 'Times New Roman'; font-size: 10pt;">2014 and</font><font style="font-family: 'Times New Roman'; font-size: 10pt;">&#160;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

Files In Submission

Name View Source Status
0001174947-16-002383-index-headers.html Edgar Link pending
0001174947-16-002383-index.html Edgar Link pending
0001174947-16-002383.txt Edgar Link pending
0001174947-16-002383-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
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.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-20160130.xml Edgar Link completed
scvl-20160130.xsd Edgar Link pending
scvl-20160130_cal.xml Edgar Link unprocessable
scvl-20160130_def.xml Edgar Link unprocessable
scvl-20160130_lab.xml Edgar Link unprocessable
scvl-20160130_pre.xml Edgar Link unprocessable
scvl10k131016.htm Edgar Link pending
scvlexhibit10c.htm Edgar Link pending
scvlexhibit21.htm Edgar Link pending
scvlexhibit23.htm Edgar Link pending
scvlexhibit31-1.htm Edgar Link pending
scvlexhibit31-2.htm Edgar Link pending
scvlexhibit32-1.htm Edgar Link pending
scvlexhibit32-2.htm Edgar Link pending
Show.js Edgar Link pending