$SCVL
SHOE CARNIVAL INC

2019 Q1 Form 10-K Financial Statement

#000156459019010585 Filed on April 02, 2019

View on sec.gov

Income Statement

Concept 2019 Q1 2018 Q1 2018
Revenue $234.7M $243.2M $1.019B
YoY Change -3.51% 3.84% 1.8%
Cost Of Revenue $168.0M $173.0M $722.9M
YoY Change -2.89% 1.88% 1.55%
Gross Profit $66.67M $70.20M $296.3M
YoY Change -5.03% 8.94% 2.43%
Gross Profit Margin 28.41% 28.87% 29.07%
Selling, General & Admin $65.20M $70.00M $258.6M
YoY Change -6.86% 6.22% 2.88%
% of Gross Profit 97.8% 99.72% 87.27%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.290M $5.860M $23.80M
YoY Change -9.73% -2.33% 0.44%
% of Gross Profit 7.94% 8.35% 8.03%
Operating Expenses $65.20M $70.10M $258.6M
YoY Change -6.99% 6.37% 2.88%
Operating Profit $1.497M $100.0K $37.70M
YoY Change 1397.0% -106.73% -0.56%
Interest Expense $300.0K $0.00 $292.0K
YoY Change 72.78%
% of Operating Profit 20.04% 0.0% 0.77%
Other Income/Expense, Net
YoY Change
Pretax Income $1.800M $100.0K $37.41M
YoY Change 1700.0% -106.67% -0.89%
Income Tax $500.0K -$400.0K $18.48M
% Of Pretax Income 27.78% -400.0% 49.39%
Net Earnings $1.359M -$3.900M $18.93M
YoY Change -134.85% 323.91% -19.49%
Net Earnings / Revenue 0.58% -1.6% 1.86%
Basic Earnings Per Share $0.09 $1.15
Diluted Earnings Per Share $0.09 -$243.8K $1.15
COMMON SHARES
Basic Shares Outstanding 15.37B 16.22M
Diluted Shares Outstanding 16.23M

Balance Sheet

Concept 2019 Q1 2018 Q1 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $67.00M $48.30M $48.30M
YoY Change 38.72% -23.21% -23.21%
Cash & Equivalents $67.02M $48.25M $48.30M
Short-Term Investments
Other Short-Term Assets $11.53M $5.562M $5.600M
YoY Change 107.37% 18.34% 19.15%
Inventory $257.5M $260.5M $260.5M
Prepaid Expenses
Receivables $1.219M $6.270M $6.300M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $337.3M $320.6M $320.6M
YoY Change 5.22% -8.87% -8.87%
LONG-TERM ASSETS
Property, Plant & Equipment $70.61M $86.28M $86.30M
YoY Change -18.16% -10.32% -10.29%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $459.0K $536.0K $8.700M
YoY Change -14.37% -94.9% -17.14%
Total Long-Term Assets $80.69M $94.99M $95.00M
YoY Change -15.06% -10.97% -10.97%
TOTAL ASSETS
Total Short-Term Assets $337.3M $320.6M $320.6M
Total Long-Term Assets $80.69M $94.99M $95.00M
Total Assets $418.0M $415.6M $415.6M
YoY Change 0.58% -9.36% -9.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $48.72M $41.74M $41.70M
YoY Change 16.71% -38.44% -38.5%
Accrued Expenses $22.07M $15.05M $0.00
YoY Change 46.69% -18.68% -100.0%
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 $70.78M $56.78M $56.80M
YoY Change 24.65% -34.2% -34.18%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $67.00K $966.0K $51.50M
YoY Change -93.06% -98.19% -3.38%
Total Long-Term Liabilities $67.00K $966.0K $51.50M
YoY Change -93.06% -98.19% -3.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $70.78M $56.78M $56.80M
Total Long-Term Liabilities $67.00K $966.0K $51.50M
Total Liabilities $113.6M $108.3M $108.3M
YoY Change 4.88% -22.44% -22.42%
SHAREHOLDERS EQUITY
Retained Earnings $360.4M $326.7M
YoY Change 10.32%
Common Stock $205.0K $205.0K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $131.8M $85.10M
YoY Change 54.93%
Treasury Stock Shares $5.154M $3.582M
Shareholders Equity $304.4M $307.3M $307.3M
YoY Change
Total Liabilities & Shareholders Equity $418.0M $415.6M $415.6M
YoY Change 0.58% -9.36% -9.36%

Cashflow Statement

Concept 2019 Q1 2018 Q1 2018
OPERATING ACTIVITIES
Net Income $1.359M -$3.900M $18.93M
YoY Change -134.85% 323.91% -19.49%
Depreciation, Depletion And Amortization $5.290M $5.860M $23.80M
YoY Change -9.73% -2.33% 0.44%
Cash From Operating Activities $36.36M $31.39M $40.35M
YoY Change 15.83% -25.86% -36.75%
INVESTING ACTIVITIES
Capital Expenditures -$2.390M -$2.940M $19.65M
YoY Change -18.71% -33.18% -9.98%
Acquisitions
YoY Change
Other Investing Activities $1.510M $0.00 $0.00
YoY Change
Cash From Investing Activities -$890.0K -$2.940M -$19.65M
YoY Change -69.73% -33.18% -9.98%
FINANCING ACTIVITIES
Cash Dividend Paid $4.819M
YoY Change -4.16%
Common Stock Issuance & Retirement, Net $29.54M
YoY Change -30.3%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.160M -1.240M -35.39M
YoY Change 558.06% -85.41% -26.01%
NET CHANGE
Cash From Operating Activities 36.36M 31.39M 40.35M
Cash From Investing Activities -890.0K -2.940M -19.65M
Cash From Financing Activities -8.160M -1.240M -35.39M
Net Change In Cash 27.31M 27.21M -14.69M
YoY Change 0.37% -7.57% 150.26%
FREE CASH FLOW
Cash From Operating Activities $36.36M $31.39M $40.35M
Capital Expenditures -$2.390M -$2.940M $19.65M
Free Cash Flow $38.75M $34.33M $20.70M
YoY Change 12.88% -26.55% -50.68%

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4819000
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
5028000
CY2019 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0
CY2018 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0
CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3000
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
46046000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
29798000
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
42604000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-50959000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-35385000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-47827000
CY2019 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
18767000
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-14690000
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-5870000
CY2017Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
62944000
CY2016Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
68814000
CY2019 us-gaap Interest Paid Net
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CY2018 us-gaap Interest Paid Net
InterestPaidNet
292000
CY2017 us-gaap Interest Paid Net
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170000
CY2019 us-gaap Income Taxes Paid Net
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CY2018 us-gaap Income Taxes Paid Net
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16832000
CY2017 us-gaap Income Taxes Paid Net
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14696000
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
130000
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
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CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
168000
CY2019 us-gaap Fiscal Period
FiscalPeriod
<p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Fiscal Year </p> <p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our fiscal year is a 52/53 week year ending on the Saturday closest to January 31.&nbsp;&nbsp;Unless otherwise stated, references to years 2018, 2017 and 2016 relate to the fiscal years ended February&#160;2, 2019, February 3, 2018 and January 28, 2017, respectively.&nbsp;&nbsp;Fiscal year 2017 consisted of 53 weeks and the other fiscal years consisted of 52 weeks.</p>
CY2019 us-gaap Use Of Estimates
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<p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates in the Preparation of Consolidated Financial Statements</p> <p style="text-align:justify;margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of our consolidated financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the reported amounts of certain assets and liabilities as of the financial statement reporting date in addition to the reported amounts of certain revenues and expenses for the reporting period.&#160; The assumptions used by management in future estimates could change significantly due to changes in circumstances and actual results could differ from those estimates.</p>
CY2019Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
68500000
CY2018 scvl Unamortized Amount Of Long Lived Assets
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4700000
CY2017 scvl Unamortized Amount Of Long Lived Assets
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4700000
CY2019Q1 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
600000
CY2019Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
410000
CY2019Q1 us-gaap Credit Card Receivables
CreditCardReceivables
8200000
CY2018Q1 us-gaap Credit Card Receivables
CreditCardReceivables
5400000
CY2019 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2018 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
5100000
CY2019Q1 scvl Contract Liabilities Associated With Unredeemed Gift Cards
ContractLiabilitiesAssociatedWithUnredeemedGiftCards
1600000
CY2017 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
4500000
CY2019Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
3447000
CY2018Q1 us-gaap Self Insurance Reserve
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3565000
CY2019 us-gaap Advertising Expense
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41200000
CY2018 us-gaap Advertising Expense
AdvertisingExpense
40100000
CY2017 us-gaap Advertising Expense
AdvertisingExpense
42900000
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
152000
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
250000
CY2017 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
487000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
37983000
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
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18683000
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
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23030000
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
152000
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
250000
CY2017 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
487000
CY2019 scvl Diluted Shares Outstanding Adjustment Net Income
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4000
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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388000
CY2018 scvl Diluted Shares Outstanding Adjustment Net Income
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0
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
7000
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
5000
CY2017 us-gaap Net Income Loss Available To Common Stockholders Diluted
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23030000
CY2019 scvl Adjustments To Retained Earnings From Pretax Adjustments From Ecommerce Revenue
AdjustmentsToRetainedEarningsFromPretaxAdjustmentsFromEcommerceRevenue
171000
CY2019 scvl Revenue Recognized Breakage For Unredeemed Gift Cards
RevenueRecognizedBreakageForUnredeemedGiftCards
649000
CY2019 us-gaap Cumulative Effect On Retained Earnings Tax1
CumulativeEffectOnRetainedEarningsTax1
200000
CY2017Q1 us-gaap Income Tax Expense Benefit
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4400000
CY2019 scvl Impact On Income Tax Benefit
ImpactOnIncomeTaxBenefit
100000
CY2019Q1 scvl Contract Liabilities Associated With Loyalty Rewards
ContractLiabilitiesAssociatedWithLoyaltyRewards
245000
CY2019 scvl Percentage Of Net Sales
PercentageOfNetSales
1.00
CY2018 scvl Percentage Of Net Sales
PercentageOfNetSales
1.00
CY2017 scvl Percentage Of Net Sales
PercentageOfNetSales
1.00
CY2019Q1 us-gaap Property Plant And Equipment Gross
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267420000
CY2018Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
266811000
CY2019Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
196815000
CY2018Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
180535000
CY2019Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
9771000
CY2018Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
3231000
CY2019Q1 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
1558000
CY2018Q1 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
2382000
CY2019Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
2131000
CY2018Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1797000
CY2019Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
5162000
CY2018Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4070000
CY2017Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
50000000
CY2019Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
1200000
CY2019Q1 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
48800000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3918000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2875000
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-643000
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-2500000
CY2019 us-gaap Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
(1) the agent bank’s prime rate as defined in the Credit Agreement plus 1.0% with the prime rate defined as the greater of (a) the Federal Fund rate plus 0.50% or (b) the interest rate announced from time to time by the agent bank as its “prime rate” or (2) LIBOR plus 1.25% to 2.50%, depending on our achievement of certain performance criteria.
CY2019 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2022-03-27
CY2019 scvl Operating Leases Rent Expense Property Rentals
OperatingLeasesRentExpensePropertyRentals
61127000
CY2018 scvl Operating Leases Rent Expense Property Rentals
OperatingLeasesRentExpensePropertyRentals
66835000
CY2017 scvl Operating Leases Rent Expense Property Rentals
OperatingLeasesRentExpensePropertyRentals
65900000
CY2019 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
46000
CY2018 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
70000
CY2017 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
92000
CY2019 scvl Operating Leases Rent Expense Equipment Rentals
OperatingLeasesRentExpenseEquipmentRentals
55000
CY2018 scvl Operating Leases Rent Expense Equipment Rentals
OperatingLeasesRentExpenseEquipmentRentals
41000
CY2017 scvl Operating Leases Rent Expense Equipment Rentals
OperatingLeasesRentExpenseEquipmentRentals
62000
CY2019 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
61228000
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
66946000
CY2017 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
66054000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
60807000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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51937000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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50687000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
41536000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
34035000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
56437000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
295439000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
11468000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
14579000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
13366000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1693000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2241000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1997000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
700000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
242000
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
250000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
13861000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
17062000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
15613000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-894000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2383000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-153000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-745000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-965000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1228000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
643000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2500000
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1494000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-996000
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1494000
CY2019 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
26100
CY2018 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
17800
CY2017 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
2900
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.337
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.030
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.030
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.021
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.042
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.007
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.002
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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-0.013
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.067
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.040
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.027
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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0.063
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-0.036
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.000
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.116
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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0.000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
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0.001
CY2018 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.008
CY2017 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.000
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.243
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.494
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.377
CY2019 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
310000
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
223000
CY2017 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
224000
CY2019Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
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2051000
CY2018Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
2464000
CY2019Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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7843000
CY2018Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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5752000
CY2019Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
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129000
CY2018Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
349000
CY2019Q1 us-gaap Deferred Tax Assets Inventory
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787000
CY2018Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
699000
CY2019Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
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510000
CY2018Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
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518000
CY2019Q1 scvl Deferred Tax Assets Lease Incentives
DeferredTaxAssetsLeaseIncentives
5429000
CY2018Q1 scvl Deferred Tax Assets Lease Incentives
DeferredTaxAssetsLeaseIncentives
7145000
CY2019Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
563000
CY2018Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1218000
CY2019Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
288000
CY2018Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
488000
CY2019Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
17600000
CY2018Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
18633000
CY2019Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
574000
CY2018Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1217000
CY2019Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
17026000
CY2018Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
17416000
CY2019Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
6484000
CY2018Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
8588000
CY2019Q1 us-gaap Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
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636000
CY2018Q1 us-gaap Deferred Tax Liabilities Deferred Expense Other Capitalized Costs
DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
646000
CY2019Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
284000
CY2018Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
0
CY2019Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
7404000
CY2018Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
9234000
CY2018 scvl Tax Cuts And Jobs Act Change In Tax Rate Deferred Tax Asset And Liability Income Tax Expense Benefit
TaxCutsAndJobsActChangeInTaxRateDeferredTaxAssetAndLiabilityIncomeTaxExpenseBenefit
4400000
CY2019 scvl Tax Cuts And Jobs Act Change In Tax Rate Deferred Tax Asset And Liability Income Tax Expense Benefit
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CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
257445000
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1000000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
268366000
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
269181000
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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234658000
CY2018Q2 us-gaap Gross Profit
GrossProfit
77327000
CY2018Q3 us-gaap Gross Profit
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83781000
CY2018Q4 us-gaap Gross Profit
GrossProfit
81218000
CY2019Q1 us-gaap Gross Profit
GrossProfit
66666000
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
17316000
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
14931000
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
16016000
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
1497000
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
12955000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
11775000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
12046000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
1359000
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.83
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.77
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.80
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.83
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.76
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.76
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2017Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
253389000
CY2017Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
235064000
CY2017Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
287469000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
243232000
CY2017Q2 us-gaap Gross Profit
GrossProfit
72156000
CY2017Q3 us-gaap Gross Profit
GrossProfit
68227000
CY2017Q4 us-gaap Gross Profit
GrossProfit
85667000
us-gaap Gross Profit
GrossProfit
70219000
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
13227000
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
6424000
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
17880000
us-gaap Operating Income Loss
OperatingIncomeLoss
170000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
8231000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
3896000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
10697000
us-gaap Net Income Loss
NetIncomeLoss
-3891000
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.66
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.24
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.24
us-gaap Proceeds From Insurance Premiums Collected
ProceedsFromInsurancePremiumsCollected
3300000
scvl Adjustment Of Diluted Share Related Hurricane Affected Stores
AdjustmentOfDilutedShareRelatedHurricaneAffectedStores
0.13
us-gaap Asset Impairment Charges
AssetImpairmentCharges
3400000
scvl Adjustment Of Diluted Share Related Noncash Impairment Charges
AdjustmentOfDilutedShareRelatedNoncashImpairmentCharges
0.13
us-gaap Share Based Compensation
ShareBasedCompensation
1900000
CY2016Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
178000
scvl Adjustment Of Diluted Share Related Share Based Compensation
AdjustmentOfDilutedShareRelatedShareBasedCompensation
0.08
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4400000
scvl Adjustment Of Diluted Share Related Enactment Of Tax Act
AdjustmentOfDilutedShareRelatedEnactmentOfTaxAct
0.27
CY2017Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
202000
CY2017 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
102826000
CY2018 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
102701000
CY2019 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
110314000
CY2017 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
102802000
CY2018 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
102672000
CY2019 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
110420000
CY2018Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
231000
CY2019Q1 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
600000

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