$SFM
Sprouts Farmers Market, Inc.

2016 Q1 Form 10-K Financial Statement

#000156459016013299 Filed on February 25, 2016

View on sec.gov

Income Statement

Concept 2016 Q1 2014 Q4 2013 Q4
Revenue $930.3M $734.6M $608.2M
YoY Change 8.49% 20.78% 27.0%
Cost Of Revenue $661.6M $523.3M $434.0M
YoY Change 10.32% 20.58% 26.68%
Gross Profit $268.7M $211.2M $174.2M
YoY Change 4.23% 21.24% 27.71%
Gross Profit Margin 28.88% 28.75% 28.64%
Selling, General & Admin $220.9M $178.1M $151.1M
YoY Change 819.38% 17.87% 24.98%
% of Gross Profit 82.21% 84.33% 86.74%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.50M $19.80M $12.30M
YoY Change 16.35% 60.98% 23.0%
% of Gross Profit 6.89% 9.37% 7.06%
Operating Expenses $220.9M $178.2M $151.2M
YoY Change 819.38% 17.86% 25.17%
Operating Profit $47.80M $33.00M $23.00M
YoY Change -28.2% 43.48% 47.44%
Interest Expense -$3.700M -$5.900M -$6.900M
YoY Change -37.29% -14.49% -31.68%
% of Operating Profit -7.74% -17.88% -30.0%
Other Income/Expense, Net $100.0K $100.0K $0.00
YoY Change 61.29% -100.0%
Pretax Income $44.10M $27.00M $14.80M
YoY Change -27.43% 82.43% 155.17%
Income Tax $15.90M $9.300M $5.600M
% Of Pretax Income 36.05% 34.44% 37.84%
Net Earnings $28.20M $17.70M $9.300M
YoY Change -24.73% 90.32% 181.82%
Net Earnings / Revenue 3.03% 2.41% 1.53%
Basic Earnings Per Share
Diluted Earnings Per Share $180.8K $113.7K $59.81K
COMMON SHARES
Basic Shares Outstanding 150.4M 151.0M shares 146.4M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2016 Q1 2014 Q4 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $136.1M $130.5M $77.70M
YoY Change -23.41% 67.95% 15.63%
Cash & Equivalents $136.1M $130.5M $77.65M
Short-Term Investments
Other Short-Term Assets $462.0K $368.0K $413.0K
YoY Change -99.06% -10.9% -79.96%
Inventory $165.4M $142.8M $118.3M
Prepaid Expenses $16.97M $4.769M $6.209M
Receivables $20.40M $14.10M $9.500M
Other Receivables $3.862M $3.852M $0.00
Total Short-Term Assets $345.2M $334.1M $231.6M
YoY Change -14.12% 44.25% 14.03%
LONG-TERM ASSETS
Property, Plant & Equipment $494.1M $454.9M $348.8M
YoY Change 8.65% 30.4% 15.06%
Goodwill $368.1M $368.1M $368.1M
YoY Change 0.01% 0.0% 0.01%
Intangibles $198.6M $194.2M $195.5M
YoY Change 2.45% -0.66% -0.66%
Long-Term Investments
YoY Change
Other Assets $19.00M $17.80M $13.14M
YoY Change -20.88% 35.52% 37.96%
Total Long-Term Assets $1.081B $1.035B $940.8M
YoY Change 3.89% 10.01% 4.52%
TOTAL ASSETS
Total Short-Term Assets $345.2M $334.1M $231.6M
Total Long-Term Assets $1.081B $1.035B $940.8M
Total Assets $1.426B $1.369B $1.172B
YoY Change -1.13% 16.77% 6.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $134.5M $112.9M $111.2M
YoY Change -10.05% 1.55% 34.38%
Accrued Expenses $81.00M $71.10M $55.20M
YoY Change 19.12% 28.8% 12.65%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $15.00M $7.746M $5.822M
YoY Change 93.47% 33.05% 225.62%
Total Short-Term Liabilities $230.4M $220.8M $175.6M
YoY Change 0.39% 25.75% 28.33%
LONG-TERM LIABILITIES
Long-Term Debt $160.0M $248.6M $305.4M
YoY Change -35.25% -18.6% -28.1%
Other Long-Term Liabilities $97.45M $74.07M $61.42M
YoY Change 11.94% 20.6% 21.33%
Total Long-Term Liabilities $257.5M $322.7M $366.8M
YoY Change -22.96% -12.04% -22.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $230.4M $220.8M $175.6M
Total Long-Term Liabilities $257.5M $322.7M $366.8M
Total Liabilities $487.9M $683.7M $658.6M
YoY Change -30.57% 3.8% -8.07%
SHAREHOLDERS EQUITY
Retained Earnings $245.4M $142.2M $34.50M
YoY Change 36.62% 312.18% -489.75%
Common Stock $543.2M $479.3M
YoY Change 13.34% 380276.19%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $823.0M $685.4M $513.8M
YoY Change
Total Liabilities & Shareholders Equity $1.426B $1.369B $1.172B
YoY Change -1.13% 16.77% 6.27%

Cashflow Statement

Concept 2016 Q1 2014 Q4 2013 Q4
OPERATING ACTIVITIES
Net Income $28.20M $17.70M $9.300M
YoY Change -24.73% 90.32% 181.82%
Depreciation, Depletion And Amortization $18.50M $19.80M $12.30M
YoY Change 16.35% 60.98% 23.0%
Cash From Operating Activities $60.80M $29.90M $22.30M
YoY Change -10.72% 34.08% 1073.68%
INVESTING ACTIVITIES
Capital Expenditures -$33.60M -$31.00M -$12.70M
YoY Change -199.54% 144.09% -29.05%
Acquisitions
YoY Change
Other Investing Activities $2.700M $200.0K $1.000M
YoY Change -80.0% 233.33%
Cash From Investing Activities -$31.00M -$30.80M -$11.70M
YoY Change -8.28% 163.25% -33.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -25.70M 12.90M -24.70M
YoY Change -299.22% -152.23% -1864.29%
NET CHANGE
Cash From Operating Activities 60.80M 29.90M 22.30M
Cash From Investing Activities -31.00M -30.80M -11.70M
Cash From Financing Activities -25.70M 12.90M -24.70M
Net Change In Cash 4.100M 12.00M -14.10M
YoY Change -91.31% -185.11% -0.7%
FREE CASH FLOW
Cash From Operating Activities $60.80M $29.90M $22.30M
Capital Expenditures -$33.60M -$31.00M -$12.70M
Free Cash Flow $94.40M $60.90M $35.00M
YoY Change 174.86% 74.0% 76.77%

Facts In Submission

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8250000
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
1276000
CY2016 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
16196000
CY2014 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
13993000
CY2013 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
7873000
CY2016 sfm Property And Equipment Acquired Through Capital Lease And Financing Obligations
PropertyAndEquipmentAcquiredThroughCapitalLeaseAndFinancingObligations
10125000
CY2014 sfm Property And Equipment Acquired Through Capital Lease And Financing Obligations
PropertyAndEquipmentAcquiredThroughCapitalLeaseAndFinancingObligations
34140000
CY2013 sfm Property And Equipment Acquired Through Capital Lease And Financing Obligations
PropertyAndEquipmentAcquiredThroughCapitalLeaseAndFinancingObligations
10660000
CY2016 us-gaap Fiscal Period
FiscalPeriod
<div> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Arial;text-transform:none;font-variant: normal;">Fiscal Years </p> <p style="margin-bottom:0pt;margin-top:6pt;font-size:10pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:5.24%;">The Company reports its results of operations on a 52- or 53-week fiscal calendar ending on the Sunday closest to December&#160;31. Fiscal year 2015 ended on January 3, 2016 and included 53-weeks. Fiscal years 2014 and 2013 ended on December&#160;28, 2014 and December&#160;29, 2013, respectively, and included 52-weeks. Fiscal years 2015, 2014, and 2013 are referred to as 2015, 2014, and 2013. </p></div>
CY2016 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Arial;text-transform:none;font-variant: normal;">Significant Accounting Estimates </p> <p style="margin-bottom:0pt;margin-top:6pt;font-size:10pt;font-family:Arial;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:5.24%;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions. Such estimates and assumptions affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The Company&#8217;s critical accounting estimates included, but are not limited to: inventory valuations, lease assumptions, sublease assumptions for closed stores, self-insurance reserves, goodwill and intangible assets, impairment of long-lived assets, fair values of equity-based awards and income taxes. Actual results could differ from those estimates. </p></div>
CY2013 us-gaap Reimbursement Revenue
ReimbursementRevenue
12530000
CY2016 sfm Advertising Expense Net Of Vendor Reimbursement
AdvertisingExpenseNetOfVendorReimbursement
32005000
CY2014 sfm Advertising Expense Net Of Vendor Reimbursement
AdvertisingExpenseNetOfVendorReimbursement
26149000
CY2013 sfm Advertising Expense Net Of Vendor Reimbursement
AdvertisingExpenseNetOfVendorReimbursement
21545000
CY2016 sfm Gains Losses On Extinguishment Of Debt Percentage
GainsLossesOnExtinguishmentOfDebtPercentage
0.10
CY2016Q1 us-gaap Number Of Stores
NumberOfStores
217
CY2013Q3 sfm Initial Public Offering Shares
InitialPublicOfferingShares
21275000
CY2013Q3 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
20477215
CY2013Q3 sfm Stock Issued During Period Shares Sold By Shareholders
StockIssuedDuringPeriodSharesSoldByShareholders
797785
CY2013Q3 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
18.00
CY2013Q3 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
344100000
CY2016 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2016 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2016 us-gaap Fiscal Period Duration
FiscalPeriodDuration
P371D
CY2014 us-gaap Fiscal Period Duration
FiscalPeriodDuration
P364D
CY2013 us-gaap Fiscal Period Duration
FiscalPeriodDuration
P364D
CY2016Q1 us-gaap Due From Banks
DueFromBanks
51309000
CY2014Q4 us-gaap Due From Banks
DueFromBanks
31750000
CY2016Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
2800000
CY2014Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
2952000
CY2013Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
2575000
CY2016 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
245000
CY2014 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
551000
CY2016 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
169000
CY2014 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
136000
CY2016 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-152000
CY2014 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-310000
CY2016Q1 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
3214000
CY2016 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2014 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2016 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0
CY2014 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0
CY2013 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0
CY2016 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2016 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
1800000
CY2016Q1 us-gaap Capital Leased Assets Number Of Units
CapitalLeasedAssetsNumberOfUnits
38
CY2014Q4 us-gaap Capital Leased Assets Number Of Units
CapitalLeasedAssetsNumberOfUnits
38
CY2014Q4 sfm Financing Lease Obligation And Related Construction In Progress
FinancingLeaseObligationAndRelatedConstructionInProgress
25000000
CY2016 us-gaap Revenue Recognition Gift Cards Breakage
RevenueRecognitionGiftCardsBreakage
1000000
CY2016 us-gaap Advertising Expense
AdvertisingExpense
46815000
CY2014 us-gaap Advertising Expense
AdvertisingExpense
39763000
CY2013 us-gaap Advertising Expense
AdvertisingExpense
34075000
CY2016 us-gaap Reimbursement Revenue
ReimbursementRevenue
14810000
CY2014 us-gaap Reimbursement Revenue
ReimbursementRevenue
13614000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1291000
CY2014 sfm Finite Lived Intangible Assets Accumulated Amortization Other Adjustments
FiniteLivedIntangibleAssetsAccumulatedAmortizationOtherAdjustments
0
CY2016 sfm Recognized Income Tax Positions Measured At Largest Amount Greater Than Specified Percentage Being Realized By Chance
RecognizedIncomeTaxPositionsMeasuredAtLargestAmountGreaterThanSpecifiedPercentageBeingRealizedByChance
0.50
CY2016Q1 sfm Accounts Receivable From Vendors
AccountsReceivableFromVendors
11649000
CY2014Q4 sfm Accounts Receivable From Vendors
AccountsReceivableFromVendors
8246000
CY2016Q1 us-gaap Lease Incentive Receivable Current
LeaseIncentiveReceivableCurrent
4143000
CY2014Q4 us-gaap Lease Incentive Receivable Current
LeaseIncentiveReceivableCurrent
1993000
CY2016Q1 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
4632000
CY2014Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
3852000
CY2016Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
5852000
CY2014Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
6015000
CY2016Q1 us-gaap Other Assets Current
OtherAssetsCurrent
462000
CY2016Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
115925000
CY2014Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
115925000
CY2016Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
317015000
CY2016Q1 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
260039000
CY2016Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
38627000
CY2016Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
731606000
CY2016Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
237539000
CY2016 us-gaap Depreciation
Depreciation
69100000
CY2013 us-gaap Depreciation
Depreciation
47200000
CY2013Q4 sfm Intangible Assets Excluding Amortization
IntangibleAssetsExcludingAmortization
199334000
CY2014 sfm Intangible Assets Additions
IntangibleAssetsAdditions
0
CY2014 sfm Intangible Assets Other Adjustments
IntangibleAssetsOtherAdjustments
0
CY2014Q4 sfm Intangible Assets Excluding Amortization
IntangibleAssetsExcludingAmortization
199334000
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3867000
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5158000
CY2016 sfm Intangible Assets Additions
IntangibleAssetsAdditions
5726000
CY2016 sfm Intangible Assets Other Adjustments
IntangibleAssetsOtherAdjustments
0
CY2016Q1 sfm Intangible Assets Excluding Amortization
IntangibleAssetsExcludingAmortization
205060000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1301000
CY2016 sfm Finite Lived Intangible Assets Accumulated Amortization Other Adjustments
FiniteLivedIntangibleAssetsAccumulatedAmortizationOtherAdjustments
0
CY2016Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
6459000
CY2016 sfm Number Of Lease Asset Purchased
NumberOfLeaseAssetPurchased
4
CY2016 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
1300000
CY2014 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
1300000
CY2013 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
1300000
CY2016Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1440000
CY2016Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1362000
CY2016Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1362000
CY2016Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1346000
CY2016Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1335000
CY2016Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
6796000
CY2016Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
13641000
CY2013Q4 us-gaap Goodwill
Goodwill
368100000
CY2016Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0
CY2016Q1 sfm Accrued Medical Reserve
AccruedMedicalReserve
6064000
CY2014Q4 sfm Accrued Medical Reserve
AccruedMedicalReserve
5008000
CY2016Q1 us-gaap Lease Incentive Payable Current
LeaseIncentivePayableCurrent
5190000
CY2014Q4 us-gaap Lease Incentive Payable Current
LeaseIncentivePayableCurrent
3407000
CY2016Q1 sfm Accrued Occupancy Costs Current
AccruedOccupancyCostsCurrent
4689000
CY2014Q4 sfm Accrued Occupancy Costs Current
AccruedOccupancyCostsCurrent
3119000
CY2016 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.50
CY2014Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0
CY2013Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0
CY2016Q1 sfm Insurance Deposits
InsuranceDeposits
15319000
CY2014Q4 sfm Insurance Deposits
InsuranceDeposits
14726000
CY2016Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
3684000
CY2014Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
3075000
CY2016Q1 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
10988000
CY2014Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
9196000
CY2016Q1 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
9728000
CY2014Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
12138000
CY2016Q1 us-gaap Accrued Vacation Current
AccruedVacationCurrent
8916000
CY2014Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
7476000
CY2016Q1 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
1085000
CY2014Q4 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
877000
CY2016Q1 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
11295000
CY2014Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
9308000
CY2016Q1 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
10616000
CY2014Q4 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
9836000
CY2016Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
7038000
CY2014Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
6345000
CY2016Q1 sfm Reserve For Closed Stores Current
ReserveForClosedStoresCurrent
894000
CY2014Q4 sfm Reserve For Closed Stores Current
ReserveForClosedStoresCurrent
433000
CY2016Q1 us-gaap Interest Payable Current
InterestPayableCurrent
668000
CY2014Q4 us-gaap Interest Payable Current
InterestPayableCurrent
1143000
CY2016Q1 sfm Other Accrued Liabilities Current Other
OtherAccruedLiabilitiesCurrentOther
3799000
CY2014Q4 sfm Other Accrued Liabilities Current Other
OtherAccruedLiabilitiesCurrentOther
2795000
CY2016Q1 us-gaap Long Term Debt
LongTermDebt
160000000
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
256357000
CY2014Q4 sfm Debt Instrument Discount Current
DebtInstrumentDiscountCurrent
1000000
CY2014Q4 sfm Debt Instrument Discount Non Current
DebtInstrumentDiscountNonCurrent
3900000
CY2016 us-gaap Line Of Credit Facility Commitment Fee Percentage
LineOfCreditFacilityCommitmentFeePercentage
0.0125
CY2016 sfm Line Of Credit Facility Issuance Fee Percentage
LineOfCreditFacilityIssuanceFeePercentage
0.00125
CY2016 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2020-04-17
CY2016Q1 us-gaap Line Of Credit
LineOfCredit
160000000
CY2016 us-gaap Line Of Credit Facility Periodic Payment Principal
LineOfCreditFacilityPeriodicPaymentPrincipal
100000000
CY2016Q1 us-gaap Incentive From Lessor
IncentiveFromLessor
47005000
CY2014Q4 us-gaap Incentive From Lessor
IncentiveFromLessor
31282000
CY2016Q1 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
19686000
CY2014Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
14176000
CY2016Q1 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
15489000
CY2014Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
12738000
CY2016Q1 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
10178000
CY2014Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
11408000
CY2016Q1 sfm Reserve For Closed Stores Noncurrent
ReserveForClosedStoresNoncurrent
1123000
CY2014Q4 sfm Reserve For Closed Stores Noncurrent
ReserveForClosedStoresNoncurrent
1352000
CY2016Q1 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
755000
CY2014Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
163000
CY2012Q2 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
16700000
CY2016 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06
CY2016 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2656000
CY2014 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1980000
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1583000
CY2014Q4 us-gaap Restructuring Reserve
RestructuringReserve
1785000
CY2013Q4 us-gaap Restructuring Reserve
RestructuringReserve
4713000
CY2016 us-gaap Restructuring Charges
RestructuringCharges
1144000
CY2014 us-gaap Restructuring Charges
RestructuringCharges
688000
CY2016 us-gaap Payments For Restructuring
PaymentsForRestructuring
1332000
CY2014 us-gaap Payments For Restructuring
PaymentsForRestructuring
3204000
CY2016 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
420000
CY2014 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
-412000
CY2016Q1 us-gaap Restructuring Reserve
RestructuringReserve
2017000
CY2014 sfm Adjustments To Liability For Additional Accretion Expense And Other Occupancy Costs
AdjustmentsToLiabilityForAdditionalAccretionExpenseAndOtherOccupancyCosts
900000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
51322000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
41217000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
15684000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
15155000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
17007000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
12203000
CY2016 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
66477000
CY2014 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
58224000
CY2013 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
27887000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9619000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
7815000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3299000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
906000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
375000
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1555000
CY2016 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
10525000
CY2014 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
8190000
CY2013 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
4854000
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.3500
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.3500
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.3500
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0382
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0378
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0518
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0144
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0063
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0123
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.3738
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.3815
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.3895
CY2016 sfm Excess Tax Benefit From Exercises Other Share Based Compensation Activity
ExcessTaxBenefitFromExercisesOtherShareBasedCompensationActivity
20000000
CY2014 sfm Excess Tax Benefit From Exercises Other Share Based Compensation Activity
ExcessTaxBenefitFromExercisesOtherShareBasedCompensationActivity
47300000
CY2013 sfm Excess Tax Benefit From Exercises Other Share Based Compensation Activity
ExcessTaxBenefitFromExercisesOtherShareBasedCompensationActivity
17800000
CY2016Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
20298000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
17930000
CY2016Q1 sfm Deferred Tax Assets Operating Loss Carryforwards And Tax Credits
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCredits
409000
CY2014Q4 sfm Deferred Tax Assets Operating Loss Carryforwards And Tax Credits
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCredits
3282000
CY2016Q1 sfm Deferred Tax Assets Leases
DeferredTaxAssetsLeases
80172000
CY2014Q4 sfm Deferred Tax Assets Leases
DeferredTaxAssetsLeases
81014000
CY2016Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
8070000
CY2014Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
7028000
CY2016Q1 us-gaap Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
14574000
CY2014Q4 us-gaap Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
8889000
CY2016Q1 sfm Deferred Tax Assets Inventory And Other
DeferredTaxAssetsInventoryAndOther
1202000
CY2014Q4 sfm Deferred Tax Assets Inventory And Other
DeferredTaxAssetsInventoryAndOther
1073000
CY2016Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
124725000
CY2014Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
119216000
CY2016Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
111402000
CY2014Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
97731000
CY2016Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
11377000
CY2014Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
4020000
CY2016Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
546000
CY2014Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
485000
CY2016Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
123325000
CY2014Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
102236000
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1400000
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DeferredTaxAssetsLiabilitiesNet
16980000
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DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
900000
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DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
1500000
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
626000
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
410000
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
150000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
114000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
216000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
260000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
3000
CY2016Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
737000
CY2016Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
700000
CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
600000
CY2016Q1 us-gaap Increase In Unrecognized Tax Benefits Is Reasonably Possible
IncreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
100000
CY2016Q1 us-gaap Debt Instrument Fee Amount
DebtInstrumentFeeAmount
800000
CY2016 sfm Average Remaining Lease Term
AverageRemainingLeaseTerm
P9Y
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
88100000
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
72900000
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
64700000
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
108429000
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
120943000
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OperatingLeasesFutureMinimumPaymentsDueInThreeYears
122210000
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OperatingLeasesFutureMinimumPaymentsDueInFourYears
117869000
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OperatingLeasesFutureMinimumPaymentsDueInFiveYears
116065000
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
759690000
CY2016Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
1345206000
CY2016Q1 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions Within One Year
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinOneYear
1462000
CY2016Q1 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions Within Two Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinTwoYears
1240000
CY2016Q1 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions Within Three Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinThreeYears
1005000
CY2016Q1 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions Within Four Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFourYears
683000
CY2016Q1 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions Within Five Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFiveYears
656000
CY2016Q1 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions Thereafter
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsThereafter
1279000
CY2016Q1 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions
FutureMinimumSubleaseRentalsSaleLeasebackTransactions
6325000
CY2016Q1 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
1451000
CY2016Q1 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
1451000
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CapitalLeasesFutureMinimumPaymentsDueInThreeYears
1451000
CY2016Q1 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
1294000
CY2016Q1 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
1194000
CY2016Q1 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
8904000
CY2016Q1 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
15745000
CY2016 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
2737000
CY2016 sfm Additional Stock Repurchased And Retired During Period Shares
AdditionalStockRepurchasedAndRetiredDuringPeriodShares
2431721
CY2016Q1 sfm Mortgage Loans On Partnership Real Estate Periodic Payment Terms Balloon Payment Amount
MortgageLoansOnPartnershipRealEstatePeriodicPaymentTermsBalloonPaymentAmount
0
CY2016Q1 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
5210000
CY2016Q1 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
10535000
CY2016Q1 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
714000
CY2016Q1 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
9821000
CY2016Q1 sfm Financing Leases Future Minimum Payments Due Current
FinancingLeasesFutureMinimumPaymentsDueCurrent
26249000
CY2016Q1 sfm Financing Leases Future Minimum Payments Due In Two Years
FinancingLeasesFutureMinimumPaymentsDueInTwoYears
16107000
CY2016Q1 sfm Financing Leases Future Minimum Payments Due In Three Years
FinancingLeasesFutureMinimumPaymentsDueInThreeYears
13968000
CY2016Q1 sfm Financing Leases Future Minimum Payments Due In Four Years
FinancingLeasesFutureMinimumPaymentsDueInFourYears
13486000
CY2016Q1 sfm Financing Leases Future Minimum Payments Due In Five Years
FinancingLeasesFutureMinimumPaymentsDueInFiveYears
13495000
CY2016Q1 sfm Financing Leases Future Minimum Payments Due Thereafter
FinancingLeasesFutureMinimumPaymentsDueThereafter
55855000
CY2016Q1 sfm Financing Leases Future Minimum Payments Due
FinancingLeasesFutureMinimumPaymentsDue
139160000
CY2016Q1 sfm Mortgage Loans On Partnership Real Estate Periodic Payment Terms Balloon Payment Amount Financing Leases
MortgageLoansOnPartnershipRealEstatePeriodicPaymentTermsBalloonPaymentAmountFinancingLeases
74516000
CY2016Q1 sfm Financing Leases Future Minimum Payments Interest Included In Payments
FinancingLeasesFutureMinimumPaymentsInterestIncludedInPayments
85010000
CY2016Q1 sfm Financing Leases Future Minimum Payments Present Value Of Net Minimum Payments
FinancingLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
128666000
CY2016Q1 sfm Financing Lease Obligations Current
FinancingLeaseObligationsCurrent
14258000
CY2016Q1 sfm Financing Lease Obligations Noncurrent
FinancingLeaseObligationsNoncurrent
114408000
CY2016Q1 us-gaap Purchase Obligation
PurchaseObligation
236500000
CY2016 sfm Purchase Commitment Effective Period
PurchaseCommitmentEffectivePeriod
October 1, 2014 through December 31, 2017
CY2016Q1 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
76800000
CY2016Q1 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
94200000
CY2016 sfm Purchase Obligation Purchased
PurchaseObligationPurchased
78800000
CY2013 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
12375
CY2016 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
1068279
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1194999
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
4216774
CY2016 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1773518
CY2015Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
150000000
CY2016 us-gaap Stock Repurchase Program Period In Force1
StockRepurchaseProgramPeriodInForce1
P2Y
CY2016 sfm Payments For Repurchase Of Additional Common Stock
PaymentsForRepurchaseOfAdditionalCommonStock
59300000
CY2014 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
4570000
CY2013 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
5143000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.3061
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.3103
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.3251
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.3219
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.3738
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0144
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0120
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0056
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0167
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0133
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0136
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y3M22D
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y3M22D
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.22
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.39
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.27
CY2016 sfm Share Based Compensation Stock Options Weighted Average Grant Date Fair Value Forfeited
ShareBasedCompensationStockOptionsWeightedAverageGrantDateFairValueForfeited
5.36
CY2014 sfm Share Based Compensation Stock Options Weighted Average Grant Date Fair Value Forfeited
ShareBasedCompensationStockOptionsWeightedAverageGrantDateFairValueForfeited
6.79
CY2013 sfm Share Based Compensation Stock Options Weighted Average Grant Date Fair Value Forfeited
ShareBasedCompensationStockOptionsWeightedAverageGrantDateFairValueForfeited
1.85
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6884997
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
2435655
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
144225
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7402909
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2300000
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
5286752
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
7268675
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.82
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
22.56
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
18.30
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
3.56
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
11.63
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
7.11
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
11.43
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y1M6D
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y1M28D
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P4Y22D
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
53373
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
116336
CY2016Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
106012
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
115690
CY2016 sfm Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodFairValue
2500000
CY2016 sfm Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Released Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReleasedFairValue
0
CY2016 sfm Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedFairValue
100000
CY2016Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
100000
CY2016Q1 sfm Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Issued But Not Released Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsIssuedButNotReleasedFairValue
2400000
CY2016Q1 sfm Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Earned In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsEarnedInPeriodFairValue
100000
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8018000
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5355000
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5780000
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3100000
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2100000
CY2016Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
5300000
CY2016 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y3M18D
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
20000000
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
47300000
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
13400000

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