$SFM
Sprouts Farmers Market, Inc.

2017 Q1 Form 10-K Financial Statement

#000156459017002108 Filed on February 23, 2017

View on sec.gov

Income Statement

Concept 2017 Q1 2017 2016 Q1
Revenue $985.7M $4.046B $930.3M
YoY Change 5.96% 12.62% 8.49%
Cost Of Revenue $526.1M $3.098B $661.6M
YoY Change -20.48% 15.46% 10.32%
Gross Profit $459.6M $1.567B $268.7M
YoY Change 71.05% 49.01% 4.23%
Gross Profit Margin 46.63% 38.73% 28.88%
Selling, General & Admin $351.1M $1.246B $220.9M
YoY Change 58.94% 16.2% 819.38%
% of Gross Profit 76.39% 79.49% 82.21%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $20.40M $96.99M $18.50M
YoY Change 10.27% 40.36% 16.35%
% of Gross Profit 4.44% 6.19% 6.89%
Operating Expenses $429.3M $1.246B $220.9M
YoY Change 94.34% 8.28% 819.38%
Operating Profit $30.30M $226.1M $47.80M
YoY Change -36.61% -328.88% -28.2%
Interest Expense -$3.800M $14.79M -$3.700M
YoY Change 2.7% -199.96% -37.29%
% of Operating Profit -12.54% 6.54% -7.74%
Other Income/Expense, Net $100.0K $625.0K $100.0K
YoY Change 0.0% 25.0% 61.29%
Pretax Income $26.50M $205.5M $44.10M
YoY Change -39.91% -0.23% -27.43%
Income Tax $9.500M $47.08M $15.90M
% Of Pretax Income 35.85% 22.91% 36.05%
Net Earnings $17.00M $158.4M $28.20M
YoY Change -39.72% 22.83% -24.73%
Net Earnings / Revenue 1.72% 3.92% 3.03%
Basic Earnings Per Share $1.17
Diluted Earnings Per Share $118.1K $1.15 $180.8K
COMMON SHARES
Basic Shares Outstanding 136.5M 135.2M 150.4M
Diluted Shares Outstanding 137.9M

Balance Sheet

Concept 2017 Q1 2017 2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $12.50M $19.50M $136.1M
YoY Change -90.82% 56.0% -23.41%
Cash & Equivalents $12.47M $19.50M $136.1M
Short-Term Investments
Other Short-Term Assets $462.0K $24.60M $462.0K
YoY Change 0.0% 24.24% -99.06%
Inventory $204.5M $229.5M $165.4M
Prepaid Expenses $6.288M $16.97M
Receivables $25.20M $25.90M $20.40M
Other Receivables $5.156M $0.00 $3.862M
Total Short-Term Assets $264.0M $299.5M $345.2M
YoY Change -23.52% 13.45% -14.12%
LONG-TERM ASSETS
Property, Plant & Equipment $604.7M $713.0M $494.1M
YoY Change 22.38% 17.91% 8.65%
Goodwill $368.1M $368.1M
YoY Change 0.0% 0.01%
Intangibles $197.6M $198.6M
YoY Change -0.5% 2.45%
Long-Term Investments
YoY Change
Other Assets $5.521M $4.800M $19.00M
YoY Change -70.95% -12.73% -20.88%
Total Long-Term Assets $1.176B $1.282B $1.081B
YoY Change 8.76% 9.03% 3.89%
TOTAL ASSETS
Total Short-Term Assets $264.0M $299.5M $345.2M
Total Long-Term Assets $1.176B $1.282B $1.081B
Total Assets $1.440B $1.582B $1.426B
YoY Change 0.95% 9.84% -1.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $157.6M $119.0M $134.5M
YoY Change 17.15% -24.49% -10.05%
Accrued Expenses $89.20M $148.3M $81.00M
YoY Change 10.12% 169.15% 19.12%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $12.40M $9.200M $15.00M
YoY Change -17.33% -25.81% 93.47%
Total Short-Term Liabilities $259.2M $299.7M $230.4M
YoY Change 12.47% 15.63% 0.39%
LONG-TERM LIABILITIES
Long-Term Debt $255.0M $473.5M $160.0M
YoY Change 59.38% 27.15% -35.25%
Other Long-Term Liabilities $116.2M $130.6M $97.45M
YoY Change 19.24% 12.39% 11.94%
Total Long-Term Liabilities $371.2M $604.1M $257.5M
YoY Change 44.18% 23.64% -22.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $259.2M $299.7M $230.4M
Total Long-Term Liabilities $371.2M $604.1M $257.5M
Total Liabilities $767.0M $930.9M $487.9M
YoY Change 57.21% 21.37% -30.57%
SHAREHOLDERS EQUITY
Retained Earnings $75.50M $245.4M
YoY Change -69.24% 36.62%
Common Stock $597.4M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $672.9M $650.7M $823.0M
YoY Change
Total Liabilities & Shareholders Equity $1.440B $1.582B $1.426B
YoY Change 0.95% 9.84% -1.13%

Cashflow Statement

Concept 2017 Q1 2017 2016 Q1
OPERATING ACTIVITIES
Net Income $17.00M $158.4M $28.20M
YoY Change -39.72% 22.83% -24.73%
Depreciation, Depletion And Amortization $20.40M $96.99M $18.50M
YoY Change 10.27% 40.36% 16.35%
Cash From Operating Activities $58.40M $309.6M $60.80M
YoY Change -3.95% 21.69% -10.72%
INVESTING ACTIVITIES
Capital Expenditures -$38.40M $198.6M -$33.60M
YoY Change 14.29% 58.5% -199.54%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $2.700M
YoY Change -100.0% -100.0%
Cash From Investing Activities -$38.40M -$198.6M -$31.00M
YoY Change 23.87% 9.84% -8.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $203.4M
YoY Change 690.33%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -57.80M -104.0M -25.70M
YoY Change 124.9% -47.28% -299.22%
NET CHANGE
Cash From Operating Activities 58.40M 309.6M 60.80M
Cash From Investing Activities -38.40M -198.6M -31.00M
Cash From Financing Activities -57.80M -104.0M -25.70M
Net Change In Cash -37.80M 7.014M 4.100M
YoY Change -1021.95% -105.67% -91.31%
FREE CASH FLOW
Cash From Operating Activities $58.40M $309.6M $60.80M
Capital Expenditures -$38.40M $198.6M -$33.60M
Free Cash Flow $96.80M $110.9M $94.40M
YoY Change 2.54% -14.06% 174.86%

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15581000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
16432000
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
4803000
CY2016 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
5622000
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
39030000
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
24537000
CY2016 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
12042000
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3127000
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-13018000
CY2016 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
481000
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
16015000
CY2016 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
19387000
CY2017 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
6103000
CY2016 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
7395000
CY2014 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
8426000
CY2017 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
19494000
CY2016 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
23034000
CY2014 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
13054000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
254351000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
239898000
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
181218000
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
181018000
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
125313000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
127065000
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
706000
CY2016 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2708000
CY2014 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
294000
CY2014 us-gaap Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
100000
CY2017 sfm Payments To Acquire Leasehold Interest For Use In Operation
PaymentsToAcquireLeaseholdInterestForUseInOperation
491000
CY2016 sfm Payments To Acquire Leasehold Interest For Use In Operation
PaymentsToAcquireLeaseholdInterestForUseInOperation
5707000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-180803000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-128312000
CY2017 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
105000000
CY2016 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
260000000
CY2017 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
10000000
CY2016 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
100000000
CY2016 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
261250000
CY2014 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
57000000
CY2017 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
714000
CY2016 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
662000
CY2014 us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
585000
CY2017 sfm Payments On Financing Lease Obligations
PaymentsOnFinancingLeaseObligations
3650000
CY2016 sfm Payments On Financing Lease Obligations
PaymentsOnFinancingLeaseObligations
3480000
CY2014 sfm Payments On Financing Lease Obligations
PaymentsOnFinancingLeaseObligations
3006000
CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3737000
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
20009000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
47261000
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
294265000
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
25735000
CY2017 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 2016 ended on January 1, 2017 and included 52-weeks. Fiscal year 2015 ended on January 3, 2016 and included 53-weeks, while fiscal year 2014 ended on December&#160;28, 2014 and included 52-weeks. Fiscal years 2016, 2015, and 2014 are referred to as 2016, 2015, and 2014. </p></div>
CY2017 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 include, 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>
CY2016Q1 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
3862000
CY2017Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
19259000
CY2017Q1 us-gaap Number Of Stores
NumberOfStores
253
CY2017Q1 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
13
CY2017 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2017 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2017 us-gaap Fiscal Period Duration
FiscalPeriodDuration
P364D
CY2016 us-gaap Fiscal Period Duration
FiscalPeriodDuration
P371D
CY2014 us-gaap Fiscal Period Duration
FiscalPeriodDuration
P364D
CY2016Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
237539000
CY2017 us-gaap Depreciation
Depreciation
80200000
CY2016Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
16974000
CY2017Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
2148000
CY2016Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
5852000
CY2017Q1 us-gaap Other Assets Current
OtherAssetsCurrent
462000
CY2016Q1 us-gaap Other Assets Current
OtherAssetsCurrent
462000
CY2017Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
130821000
CY2017Q1 us-gaap Due From Banks
DueFromBanks
43015000
CY2016Q1 us-gaap Due From Banks
DueFromBanks
51309000
CY2016Q1 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
3214000
CY2014Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
2952000
CY2017 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
233000
CY2016 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
245000
CY2017 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
201000
CY2016 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
169000
CY2017 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-21000
CY2016 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-152000
CY2017Q1 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
3627000
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2016 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2014 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2017 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
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
CY2017 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2016 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2014 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2017 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
1800000
CY2016 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
1800000
CY2014 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
1600000
CY2017Q1 us-gaap Capital Leased Assets Number Of Units
CapitalLeasedAssetsNumberOfUnits
43
CY2016Q1 us-gaap Capital Leased Assets Number Of Units
CapitalLeasedAssetsNumberOfUnits
38
CY2017 sfm Advertising Expense Net Of Vendor Reimbursement
AdvertisingExpenseNetOfVendorReimbursement
37000000
CY2016 sfm Advertising Expense Net Of Vendor Reimbursement
AdvertisingExpenseNetOfVendorReimbursement
32000000
CY2014 sfm Advertising Expense Net Of Vendor Reimbursement
AdvertisingExpenseNetOfVendorReimbursement
26100000
CY2017 sfm Gains Losses On Extinguishment Of Debt Percentage
GainsLossesOnExtinguishmentOfDebtPercentage
0.10
CY2017 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0
CY2017 sfm Recognized Income Tax Positions Measured At Largest Amount Greater Than Specified Percentage Being Realized By Chance
RecognizedIncomeTaxPositionsMeasuredAtLargestAmountGreaterThanSpecifiedPercentageBeingRealizedByChance
0.50
CY2017Q1 sfm Accounts Receivable From Vendors
AccountsReceivableFromVendors
14107000
CY2016Q1 sfm Accounts Receivable From Vendors
AccountsReceivableFromVendors
11649000
CY2017Q1 us-gaap Lease Incentive Receivable Current
LeaseIncentiveReceivableCurrent
2583000
CY2016Q1 us-gaap Lease Incentive Receivable Current
LeaseIncentiveReceivableCurrent
4143000
CY2017Q1 us-gaap Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
3535000
CY2016Q1 us-gaap Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
770000
CY2017Q1 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
5003000
CY2016Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
115925000
CY2017Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
400724000
CY2016Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
317015000
CY2017Q1 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
321730000
CY2016Q1 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
260039000
CY2017Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
49263000
CY2016Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
38627000
CY2017Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
902538000
CY2016Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
731606000
CY2017Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
297878000
CY2016 us-gaap Depreciation
Depreciation
69100000
CY2014 us-gaap Depreciation
Depreciation
60500000
CY2014Q4 sfm Intangible Assets Excluding Amortization
IntangibleAssetsExcludingAmortization
199334000
CY2016Q1 sfm Intangible Assets Excluding Amortization
IntangibleAssetsExcludingAmortization
205060000
CY2017Q1 sfm Accrued Medical Reserve
AccruedMedicalReserve
6754000
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5158000
CY2017Q1 us-gaap Incentive From Lessor
IncentiveFromLessor
54176000
CY2016 sfm Intangible Assets Additions
IntangibleAssetsAdditions
5726000
CY2016 sfm Intangible Assets Other Adjustments
IntangibleAssetsOtherAdjustments
0
CY2016Q1 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
1085000
CY2016Q1 us-gaap Incentive From Lessor
IncentiveFromLessor
47005000
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
CY2017 sfm Intangible Assets Additions
IntangibleAssetsAdditions
473000
CY2017 sfm Intangible Assets Other Adjustments
IntangibleAssetsOtherAdjustments
0
CY2017Q1 sfm Intangible Assets Excluding Amortization
IntangibleAssetsExcludingAmortization
205533000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1466000
CY2017 sfm Finite Lived Intangible Assets Accumulated Amortization Other Adjustments
FiniteLivedIntangibleAssetsAccumulatedAmortizationOtherAdjustments
0
CY2017Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
7925000
CY2017 sfm Number Of Lease Asset Purchased
NumberOfLeaseAssetPurchased
4
CY2017 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
1500000
CY2016 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
1300000
CY2014 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
1300000
CY2017Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1402000
CY2017Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1402000
CY2017Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1386000
CY2017Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1375000
CY2017Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1339000
CY2017Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
5744000
CY2017Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
12648000
CY2014Q4 us-gaap Goodwill
Goodwill
368100000
CY2017Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0
CY2016Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0
CY2014Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0
CY2016Q1 sfm Insurance Deposits
InsuranceDeposits
15319000
CY2017Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
5521000
CY2016Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
3684000
CY2017Q1 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
12972000
CY2016Q1 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
10988000
CY2017Q1 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
8168000
CY2016Q1 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
9728000
CY2017Q1 us-gaap Accrued Vacation Current
AccruedVacationCurrent
10633000
CY2016Q1 us-gaap Accrued Vacation Current
AccruedVacationCurrent
8916000
CY2017Q1 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
1086000
CY2017Q1 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
12406000
CY2016Q1 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
11295000
CY2017Q1 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
12264000
CY2016Q1 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
10616000
CY2017Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
8752000
CY2016Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
7038000
CY2016Q1 sfm Accrued Medical Reserve
AccruedMedicalReserve
6064000
CY2017Q1 us-gaap Lease Incentive Payable Current
LeaseIncentivePayableCurrent
6233000
CY2016Q1 us-gaap Lease Incentive Payable Current
LeaseIncentivePayableCurrent
5190000
CY2017Q1 sfm Accrued Occupancy Costs Current
AccruedOccupancyCostsCurrent
5851000
CY2016Q1 sfm Accrued Occupancy Costs Current
AccruedOccupancyCostsCurrent
4689000
CY2017Q1 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
4116000
CY2016Q1 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
5361000
CY2017Q1 us-gaap Long Term Debt
LongTermDebt
255000000
CY2016Q1 us-gaap Long Term Debt
LongTermDebt
160000000
CY2017 us-gaap Line Of Credit Facility Commitment Fee Percentage
LineOfCreditFacilityCommitmentFeePercentage
0.0125
CY2017 sfm Line Of Credit Facility Issuance Fee Percentage
LineOfCreditFacilityIssuanceFeePercentage
0.00125
CY2017 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2020-04-17
CY2017Q1 us-gaap Line Of Credit
LineOfCredit
255000000
CY2017 us-gaap Line Of Credit Facility Periodic Payment Principal
LineOfCreditFacilityPeriodicPaymentPrincipal
100000000
CY2017Q1 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
24581000
CY2016Q1 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
19686000
CY2017Q1 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
22399000
CY2016Q1 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
15489000
CY2017Q1 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
8954000
CY2016Q1 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
10178000
CY2017Q1 sfm Reserve For Closed Stores Noncurrent
ReserveForClosedStoresNoncurrent
767000
CY2016Q1 sfm Reserve For Closed Stores Noncurrent
ReserveForClosedStoresNoncurrent
1123000
CY2017Q1 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
1696000
CY2016Q1 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
755000
CY2011Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
16700000
CY2012Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
16700000
CY2017 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.50
CY2017 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3354000
CY2016 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2656000
CY2014 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1980000
CY2016Q1 us-gaap Restructuring Reserve
RestructuringReserve
2017000
CY2014Q4 us-gaap Restructuring Reserve
RestructuringReserve
1785000
CY2016 us-gaap Restructuring Charges
RestructuringCharges
1144000
CY2017 us-gaap Payments For Restructuring
PaymentsForRestructuring
998000
CY2016 us-gaap Payments For Restructuring
PaymentsForRestructuring
1332000
CY2017 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-64000
CY2016 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-420000
CY2017Q1 us-gaap Restructuring Reserve
RestructuringReserve
1083000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
44588000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
51322000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
41217000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
19293000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
15155000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
17007000
CY2017 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
63881000
CY2016 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
66477000
CY2014 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
58224000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9036000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9619000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
7815000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1369000
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
CY2017 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
10405000
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
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.3500
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.3500
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