$SCVL
SHOE CARNIVAL INC

2021 Form 10-K Financial Statement

#000156459021015810 Filed on March 26, 2021

View on sec.gov

Income Statement

Concept 2021 2020 Q1 2020
Revenue $976.8M $239.9M $1.037B
YoY Change -5.77% 2.22% 0.67%
Cost Of Revenue $696.8M $170.0M $724.7M
YoY Change -3.85% 1.19% 0.56%
Gross Profit $280.0M $69.90M $311.9M
YoY Change -10.22% 4.85% 0.93%
Gross Profit Margin 28.66% 29.14% 30.09%
Selling, General & Admin $258.1M $64.50M $257.7M
YoY Change 0.18% -1.07% -0.61%
% of Gross Profit 92.19% 92.27% 82.62%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.11M $4.300M $16.95M
YoY Change -4.93% -18.71% -22.4%
% of Gross Profit 5.76% 6.15% 5.43%
Operating Expenses $258.1M $64.50M $257.7M
YoY Change 0.18% -1.07% -0.61%
Operating Profit $21.87M $4.777M $54.21M
YoY Change -59.67% 219.1% 8.94%
Interest Expense $412.0K $100.0K $191.0K
YoY Change 115.71% -66.67% 27.33%
% of Operating Profit 1.88% 2.09% 0.35%
Other Income/Expense, Net
YoY Change
Pretax Income $21.55M $4.900M $54.75M
YoY Change -60.64% 172.22% 8.72%
Income Tax $5.559M $1.400M $11.83M
% Of Pretax Income 25.8% 28.57% 21.62%
Net Earnings $15.99M $3.483M $42.91M
YoY Change -62.74% 156.29% 12.53%
Net Earnings / Revenue 1.64% 1.45% 4.14%
Basic Earnings Per Share $0.57 $0.25 $1.49
Diluted Earnings Per Share $0.56 $0.24 $1.46
COMMON SHARES
Basic Shares Outstanding 28.13M 14.01M 28.85M
Diluted Shares Outstanding 28.50M 29.37M

Balance Sheet

Concept 2021 2020 Q1 2020
SHORT-TERM ASSETS
Cash & Short-Term Investments $106.5M $61.90M $61.90M
YoY Change 72.05% -7.61% -7.61%
Cash & Equivalents $106.5M $61.90M $61.90M
Short-Term Investments
Other Short-Term Assets $8.400M $5.529M $5.500M
YoY Change 52.73% -52.06% -52.17%
Inventory $233.3M $259.5M $259.5M
Prepaid Expenses
Receivables $7.100M $2.724M $2.700M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $355.3M $329.6M $329.6M
YoY Change 7.8% -2.27% -2.28%
LONG-TERM ASSETS
Property, Plant & Equipment $268.0M $67.78M $282.8M
YoY Change -5.23% -4.0% 300.57%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $19.50M $8.106M $15.90M
YoY Change 22.64% 1666.01% 57.43%
Total Long-Term Assets $287.4M $298.7M $298.8M
YoY Change -3.82% 270.23% 270.26%
TOTAL ASSETS
Total Short-Term Assets $355.3M $329.6M $329.6M
Total Long-Term Assets $287.4M $298.7M $298.8M
Total Assets $642.7M $628.4M $628.4M
YoY Change 2.28% 50.33% 50.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $57.70M $60.67M $60.70M
YoY Change -4.94% 24.53% 24.64%
Accrued Expenses $61.50M $18.70M $53.20M
YoY Change 15.6% -15.29% 347.06%
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 $130.9M $122.5M $122.5M
YoY Change 6.86% 73.07% 73.02%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $201.7M $208.5M $208.5M
YoY Change -3.26% 311094.03% 387.15%
Total Long-Term Liabilities $201.7M $208.5M $208.5M
YoY Change -3.26% 311094.03% 387.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $130.9M $122.5M $122.5M
Total Long-Term Liabilities $201.7M $208.5M $208.5M
Total Liabilities $332.6M $331.0M $331.0M
YoY Change 0.48% 191.47% 191.37%
SHAREHOLDERS EQUITY
Retained Earnings $395.8M
YoY Change 9.8%
Common Stock $205.0K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $178.5M
YoY Change 35.4%
Treasury Stock Shares $6.517M
Shareholders Equity $310.2M $297.4M $297.4M
YoY Change
Total Liabilities & Shareholders Equity $642.7M $628.4M $628.4M
YoY Change 2.28% 50.33% 50.33%

Cashflow Statement

Concept 2021 2020 Q1 2020
OPERATING ACTIVITIES
Net Income $15.99M $3.483M $42.91M
YoY Change -62.74% 156.29% 12.53%
Depreciation, Depletion And Amortization $16.11M $4.300M $16.95M
YoY Change -4.93% -18.71% -22.4%
Cash From Operating Activities $63.40M $38.92M $66.95M
YoY Change -5.3% 7.04% -9.7%
INVESTING ACTIVITIES
Capital Expenditures $12.40M -$3.420M $18.50M
YoY Change -33.0% 43.1% 149.58%
Acquisitions $0.00 $0.00
YoY Change
Other Investing Activities -$303.0K $740.0K -$750.0K
YoY Change -59.6% -50.99% -74.98%
Cash From Investing Activities -$12.09M -$2.680M -$17.75M
YoY Change -31.87% 201.12% 302.06%
FINANCING ACTIVITIES
Cash Dividend Paid $5.128M $5.671M
YoY Change -9.58% 19.06%
Common Stock Issuance & Retirement, Net -$195.0K $37.59M
YoY Change -100.52% -18.06%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.669M -8.050M -54.32M
YoY Change -87.72% -1.35% 6.59%
NET CHANGE
Cash From Operating Activities 63.40M 38.92M 66.95M
Cash From Investing Activities -12.09M -2.680M -17.75M
Cash From Financing Activities -6.669M -8.050M -54.32M
Net Change In Cash 44.63M 28.19M -5.122M
YoY Change -971.4% 3.22% -127.29%
FREE CASH FLOW
Cash From Operating Activities $63.40M $38.92M $66.95M
Capital Expenditures $12.40M -$3.420M $18.50M
Free Cash Flow $51.00M $42.34M $48.45M
YoY Change 5.27% 9.26% -27.4%

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CY2019 us-gaap Interest Paid Net
InterestPaidNet
150000
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3144000
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
9805000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
13419000
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1440000
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1377000
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
130000
CY2021Q1 us-gaap Dividends Payable Current And Noncurrent
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133000
CY2020Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
165000
CY2019Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
888000
CY2021Q1 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
35
CY2021 us-gaap Fiscal Period
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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;">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.  Unless otherwise stated, references to years 2020, 2019 and 2018 relate to the fiscal years ended January 30, 2021, February 1, 2020 and February 2, 2019, respectively.</p>
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
251700000
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
25800000
CY2019Q1 us-gaap Capital Lease Obligations
CapitalLeaseObligations
2600000
CY2021 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.  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>
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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106500000
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
61900000
CY2021Q1 us-gaap Credit Card Receivables
CreditCardReceivables
5300000
CY2020Q1 us-gaap Credit Card Receivables
CreditCardReceivables
10000000.0
CY2021 scvl Credit And Debit Card Receivable Settlement Period Low End Of Range
CreditAndDebitCardReceivableSettlementPeriodLowEndOfRange
P3D
CY2021 us-gaap Advertising Expense
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42100000
CY2020 us-gaap Advertising Expense
AdvertisingExpense
40000000.0
CY2019 us-gaap Advertising Expense
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41200000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
15991000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
42914000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
38135000
CY2021 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
63000
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
152000
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
15991000
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.14
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.97
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
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15111000
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
259000
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
388000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
14248000
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.12
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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14686000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
15499000
CY2021 us-gaap Revenues
Revenues
976765000
CY2020 us-gaap Revenues
Revenues
1036551000
CY2019 us-gaap Revenues
Revenues
1029650000
CY2021Q1 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
740000
CY2021Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
495000
CY2020Q1 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
718000
CY2020Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
500000
CY2021Q1 scvl Contract Liabilities Associated With Unredeemed Gift Cards
ContractLiabilitiesAssociatedWithUnredeemedGiftCards
1700000
CY2020Q1 scvl Contract Liabilities Associated With Unredeemed Gift Cards
ContractLiabilitiesAssociatedWithUnredeemedGiftCards
1500000
CY2021 scvl Revenue Recognized Breakage For Unredeemed Gift Cards
RevenueRecognizedBreakageForUnredeemedGiftCards
132000
CY2020 scvl Revenue Recognized Breakage For Unredeemed Gift Cards
RevenueRecognizedBreakageForUnredeemedGiftCards
143000
CY2019 scvl Revenue Recognized Breakage For Unredeemed Gift Cards
RevenueRecognizedBreakageForUnredeemedGiftCards
179000
CY2021Q1 scvl Revenue Associated With Loyalty Rewards
RevenueAssociatedWithLoyaltyRewards
4400000
CY2020Q1 scvl Revenue Associated With Loyalty Rewards
RevenueAssociatedWithLoyaltyRewards
2400000
CY2021Q1 scvl Contract Liabilities Associated With Loyalty Rewards
ContractLiabilitiesAssociatedWithLoyaltyRewards
755000
CY2020Q1 scvl Contract Liabilities Associated With Loyalty Rewards
ContractLiabilitiesAssociatedWithLoyaltyRewards
679000
CY2020Q1 scvl Accrued Liabilities For Gift Cards
AccruedLiabilitiesForGiftCards
1538000
CY2021Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
271954000
CY2020Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
267009000
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
209629000
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
199228000
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
62325000
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
67781000
CY2020 us-gaap Depreciation
Depreciation
14800000
CY2019 us-gaap Depreciation
Depreciation
16800000
CY2018 us-gaap Depreciation
Depreciation
21800000
CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
3100000
CY2019 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
1200000
CY2021Q1 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
14200000
CY2020Q1 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
8000000.0
CY2020 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
1300000
CY2019 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
122000000
CY2021Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
9582000
CY2020Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
7687000
CY2021Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
3405000
CY2020Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
2698000
CY2021Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
3172000
CY2020Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
2317000
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.052
CY2021Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
6551000
CY2020Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4455000
CY2021Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
24390000
CY2020Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
18695000
CY2021 us-gaap Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
The credit facility bears interest, at our option, at (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 1.50% to 2.50%, depending on our achievement of certain performance criteria. If the stated LIBOR rate is less than 0.75%, the LIBOR rate for purposes of calculating the interest rate under the credit facility shall be 0.75%.
CY2021 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2022-03-27
CY2021Q1 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
0
CY2020Q1 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
0
CY2021 us-gaap Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
8700000
CY2020 us-gaap Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
20000000.0
CY2021Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
1200000
CY2021Q1 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
98800000
CY2021 scvl Lessee Operating Lease Expiration Year
LesseeOperatingLeaseExpirationYear
2034
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
53418000
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
54681000
CY2021 scvl Common Area Maintenance Property Taxes And Insurance Lease Cost
CommonAreaMaintenancePropertyTaxesAndInsuranceLeaseCost
19805000
CY2020 scvl Common Area Maintenance Property Taxes And Insurance Lease Cost
CommonAreaMaintenancePropertyTaxesAndInsuranceLeaseCost
20010000
CY2021 scvl Percentage Rent And Other Variable Lease Costs
PercentageRentAndOtherVariableLeaseCosts
2008000
CY2020 scvl Percentage Rent And Other Variable Lease Costs
PercentageRentAndOtherVariableLeaseCosts
1637000
CY2021 us-gaap Lease Cost
LeaseCost
75231000
CY2020 us-gaap Lease Cost
LeaseCost
76328000
CY2021 scvl Deferred Lease Payment
DeferredLeasePayment
3100000
CY2019 us-gaap Lease Cost
LeaseCost
61200000
CY2021 scvl Cash Paid For Amounts Included In Measurement Of Operating Lease Liabilities
CashPaidForAmountsIncludedInMeasurementOfOperatingLeaseLiabilities
38477000
CY2020 scvl Cash Paid For Amounts Included In Measurement Of Operating Lease Liabilities
CashPaidForAmountsIncludedInMeasurementOfOperatingLeaseLiabilities
45933000
CY2021 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
36290000
CY2020 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
31474000
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.055
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
59376000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
53214000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
46899000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
33555000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
22517000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
65922000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
281483000
CY2021Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
50067000
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
231416000
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
48794000
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
182622000
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2233000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
6799000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
11468000
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
887000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2175000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1693000
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
241000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
241000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
700000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3361000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
9215000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
13861000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2122000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2749000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-894000
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-294000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-745000
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
133000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
246000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
643000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1961000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2998000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-996000
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
237000
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-379000
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-643000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5559000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11834000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12222000
CY2020Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
64761000
CY2021Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
50609000
CY2020Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
51367000
CY2021Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
5064000
CY2020Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
4711000
CY2021Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1423000
CY2020Q1 us-gaap Deferred Tax Liabilities Other
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850000
CY2021Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
57096000
CY2020Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
56928000
CY2021Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
5635000
CY2020Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
7833000
CY2021Q1 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
431000
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.024
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.032
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.030
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.017
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.005
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.042
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.007
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.013
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.004
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.027
CY2021 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.004
CY2020 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.036
CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.003
CY2020 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.008
CY2019 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.001
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.258
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.216
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.243
CY2021Q1 scvl Deferred Tax Assets Tax Lease Obligations
DeferredTaxAssetsTaxLeaseObligations
56287000
CY2020Q1 scvl Deferred Tax Assets Tax Lease Obligations
DeferredTaxAssetsTaxLeaseObligations
57891000
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
4957000
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
4844000
CY2021Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
32000
CY2020Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
938000
CY2021Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1886000
CY2020Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1282000
CY2021Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
63162000
CY2020Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
64955000
CY2021Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
431000
CY2020Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
194000
CY2021Q1 us-gaap Deferred Tax Assets Net
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62731000
CY2020Q1 us-gaap Tax Credit Carryforward Amount
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194000
CY2021 us-gaap Tax Credit Carryforward Limitations On Use
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ten years
CY2021 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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851000
CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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818000
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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754000
CY2021Q1 us-gaap Accrued Liabilities And Other Liabilities
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393000000
CY2020Q1 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
525000000
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
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1000000
CY2021Q1 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
519000
CY2020Q4 us-gaap Stock Repurchase Program Authorized Amount1
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50000000
CY2020Q4 us-gaap Stock Repurchase Program Expiration Date
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2021-12-31
CY2021 us-gaap Stock Repurchased During Period Shares
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0
CY2021Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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50000000
CY2019Q4 us-gaap Stock Repurchase Program Authorized Amount1
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50000000
CY2019Q4 us-gaap Stock Repurchase Program Expiration Date
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2020-12-31
CY2020 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1117000
CY2020 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
37800000
CY2019 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1527000
CY2019 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
46000000.0

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