$SFM
Sprouts Farmers Market, Inc.

2017 Q1 Form 10-K Financial Statement

#000156459018002782 Filed on February 22, 2018

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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<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 2017 ended on December 31, 2017 and included 52-weeks. Fiscal year 2016 ended on January 1, 2017 and included 52-weeks, while fiscal year 2015 ended on January&#160;3, 2016 and included 53-weeks. Fiscal years 2017, 2016, and 2015 are referred to as 2017, 2016, and 2015. </p></div>
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1
CY2017 us-gaap Fiscal Period Duration
FiscalPeriodDuration
P364D
CY2017 us-gaap Fiscal Period Duration
FiscalPeriodDuration
P364D
CY2016 us-gaap Fiscal Period Duration
FiscalPeriodDuration
P371D
CY2017Q4 us-gaap Due From Banks
DueFromBanks
51825000
CY2017Q1 us-gaap Due From Banks
DueFromBanks
43015000
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2017 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2016 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2017 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
1900000
CY2017 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
1800000
CY2016 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
1800000
CY2017 sfm Advertising Expense Net Of Vendor Reimbursement
AdvertisingExpenseNetOfVendorReimbursement
42300000
CY2017 sfm Advertising Expense Net Of Vendor Reimbursement
AdvertisingExpenseNetOfVendorReimbursement
37000000
CY2016 sfm Advertising Expense Net Of Vendor Reimbursement
AdvertisingExpenseNetOfVendorReimbursement
32000000
CY2017 sfm Recognized Income Tax Positions Measured At Largest Amount Greater Than Specified Percentage Being Realized By Chance
RecognizedIncomeTaxPositionsMeasuredAtLargestAmountGreaterThanSpecifiedPercentageBeingRealizedByChance
0.50
CY2017Q4 sfm Accounts Receivable From Vendors
AccountsReceivableFromVendors
15355000
CY2017Q4 us-gaap Lease Incentive Receivable Current
LeaseIncentiveReceivableCurrent
4290000
CY2017Q1 us-gaap Lease Incentive Receivable Current
LeaseIncentiveReceivableCurrent
2583000
CY2017Q4 us-gaap Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
1137000
CY2017Q1 us-gaap Insurance Settlements Receivable Current
InsuranceSettlementsReceivableCurrent
3803000
CY2017 us-gaap Depreciation
Depreciation
96600000
CY2017 us-gaap Depreciation
Depreciation
80200000
CY2016 us-gaap Depreciation
Depreciation
69100000
CY2016Q1 sfm Intangible Assets Excluding Amortization
IntangibleAssetsExcludingAmortization
205060000
CY2017 sfm Intangible Assets Additions
IntangibleAssetsAdditions
473000
CY2017Q1 sfm Intangible Assets Excluding Amortization
IntangibleAssetsExcludingAmortization
205533000
CY2017Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
5111000
CY2017Q1 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
5156000
CY2017Q4 us-gaap Prepaid Rent
PrepaidRent
14785000
CY2017Q1 us-gaap Prepaid Rent
PrepaidRent
12971000
CY2017Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
9354000
CY2017Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
6288000
CY2017Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
2148000
CY2017Q4 us-gaap Other Assets Current
OtherAssetsCurrent
454000
CY2017Q1 us-gaap Other Assets Current
OtherAssetsCurrent
462000
CY2017Q4 sfm Land And Buildings Improvements Gross
LandAndBuildingsImprovementsGross
151309000
CY2017Q1 sfm Land And Buildings Improvements Gross
LandAndBuildingsImprovementsGross
130821000
CY2017Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
491990000
CY2017Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
400724000
CY2017Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
401237000
CY2017Q1 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
321730000
CY2017Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
52100000
CY2017Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
49263000
CY2017Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1096636000
CY2017Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
902538000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
383605000
CY2017Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
297878000
CY2016Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
6459000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1466000
CY2017Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
7925000
CY2017 sfm Intangible Assets Additions
IntangibleAssetsAdditions
0
CY2017Q4 sfm Intangible Assets Excluding Amortization
IntangibleAssetsExcludingAmortization
205533000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1403000
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
9328000
CY2017 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
1400000
CY2017 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
1500000
CY2016 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
1300000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1402000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1386000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1375000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1339000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1189000
CY2017Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
4554000
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
11245000
CY2016Q1 us-gaap Goodwill
Goodwill
368100000
CY2017Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0
CY2017Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0
CY2016Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
0
CY2017Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
4782000
CY2017Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
5521000
CY2017Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
119034000
CY2017Q1 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
115326000
CY2017Q4 sfm Accrued Occupancy Costs Current
AccruedOccupancyCostsCurrent
21766000
CY2017Q1 sfm Accrued Occupancy Costs Current
AccruedOccupancyCostsCurrent
14650000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
31667000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
44588000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
51322000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
6551000
CY2017Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
19714000
CY2017Q1 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
19161000
CY2017Q4 sfm Capital Expenditures Current
CapitalExpendituresCurrent
16409000
CY2017Q1 sfm Capital Expenditures Current
CapitalExpendituresCurrent
18884000
CY2017Q4 sfm Distribution Centers
DistributionCenters
15980000
CY2017Q1 sfm Distribution Centers
DistributionCenters
8349000
CY2017Q4 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
13099000
CY2017Q1 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
12264000
CY2017Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
3391000
CY2017Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
35460000
CY2017Q1 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
25292000
CY2017Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
16957000
CY2017Q1 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
8168000
CY2017Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
14906000
CY2017Q1 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
12972000
CY2017Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
12281000
CY2017Q1 us-gaap Accrued Vacation Current
AccruedVacationCurrent
10633000
CY2017Q4 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
1479000
CY2017Q1 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
1086000
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
348000000
CY2017Q1 us-gaap Long Term Debt
LongTermDebt
255000000
CY2017 us-gaap Line Of Credit Facility Commitment Fee Percentage
LineOfCreditFacilityCommitmentFeePercentage
0.0150
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
CY2017Q4 us-gaap Line Of Credit
LineOfCredit
348000000
CY2017 sfm Debt Instrument Covenant Leverage Ratio
DebtInstrumentCovenantLeverageRatio
3.00
CY2017 sfm Debt Instrument Covenant Interest Coverage Ratio
DebtInstrumentCovenantInterestCoverageRatio
1.75
CY2017Q4 us-gaap Incentive From Lessor
IncentiveFromLessor
60942000
CY2017Q1 us-gaap Incentive From Lessor
IncentiveFromLessor
54176000
CY2017Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
28791000
CY2017Q1 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
24581000
CY2017Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
22756000
CY2017Q1 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
22399000
CY2017Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
7727000
CY2017Q1 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
8954000
CY2017Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
10424000
CY2017Q1 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
6090000
CY2012Q1 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
4067000
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
3354000
CY2016 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2656000
CY2017Q1 us-gaap Restructuring Reserve
RestructuringReserve
1083000
CY2016Q1 us-gaap Restructuring Reserve
RestructuringReserve
2017000
CY2017 us-gaap Payments For Restructuring
PaymentsForRestructuring
492000
CY2017 us-gaap Payments For Restructuring
PaymentsForRestructuring
998000
CY2017 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-220000
CY2017 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-64000
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
811000
CY2017Q4 sfm Bonus Depreciation Percentage For Qualified Property Acquired And Placed In Service
BonusDepreciationPercentageForQualifiedPropertyAcquiredAndPlacedInService
1.00
CY2017Q4 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
18700000
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0373
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.2291
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.3741
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.3738
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0382
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.0910
CY2017 sfm Effective Income Tax Rate Reconciliation Excess Tax Benefits From Share Based Payments
EffectiveIncomeTaxRateReconciliationExcessTaxBenefitsFromShareBasedPayments
-0.0433
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0186
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0132
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0144
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
19293000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
15155000
CY2017 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
38218000
CY2017 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
63881000
CY2016 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
66477000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
7337000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9036000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9619000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1523000
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
CY2017 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
8860000
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
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.3500
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
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0320
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
9900000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
20332000
CY2017Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
26650000
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
410000
CY2017Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
408000
CY2017Q4 sfm Deferred Tax Assets Leases
DeferredTaxAssetsLeases
61489000
CY2017Q1 sfm Deferred Tax Assets Leases
DeferredTaxAssetsLeases
84744000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
5605000
CY2017Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
9986000
CY2017Q4 us-gaap Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
12800000
CY2017Q1 us-gaap Deferred Tax Assets Charitable Contribution Carryforwards
DeferredTaxAssetsCharitableContributionCarryforwards
15928000
CY2017Q4 sfm Deferred Tax Assets Inventory And Other
DeferredTaxAssetsInventoryAndOther
1844000
CY2017Q1 sfm Deferred Tax Assets Inventory And Other
DeferredTaxAssetsInventoryAndOther
2087000
CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
102480000
CY2017Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
139803000
CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
109245000
CY2017Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
137230000
CY2017Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
20301000
CY2017Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
21021000
CY2017Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
815000
CY2017Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
129546000
CY2017Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
159066000
CY2017Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
27066000
CY2017Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
19263000
CY2017Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
819000
CY2016Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
737000
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
626000
CY2017 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
13242483
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1863059
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
95000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
104000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
114000
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
120000
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
22000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
3000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
794000
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
800000
CY2017Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
800000
CY2017Q4 us-gaap Increase In Unrecognized Tax Benefits Is Reasonably Possible
IncreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
100000
CY2017 sfm Average Remaining Lease Term
AverageRemainingLeaseTerm
P9Y
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
120500000
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
104800000
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
88100000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
142620000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
153583000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
153241000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
148970000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
140957000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
856826000
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
1596197000
CY2017Q4 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions Within One Year
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinOneYear
1464000
CY2017Q4 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions Within Two Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinTwoYears
1208000
CY2017Q4 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions Within Three Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinThreeYears
1121000
CY2017Q4 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions Within Four Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFourYears
882000
CY2017Q4 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions Within Five Years
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsWithinFiveYears
788000
CY2017Q4 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions Thereafter
FutureMinimumSubleaseRentalsSaleLeasebackTransactionsThereafter
1512000
CY2017Q4 us-gaap Future Minimum Sublease Rentals Sale Leaseback Transactions
FutureMinimumSubleaseRentalsSaleLeasebackTransactions
6975000
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
2069000
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
1912000
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
1811000
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
1811000
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
1831000
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
13905000
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
23339000
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
8946000
CY2017Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
14393000
CY2017Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
925000
CY2017Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
13468000
CY2017Q4 sfm Financing Leases Future Minimum Payments Due Current
FinancingLeasesFutureMinimumPaymentsDueCurrent
14764000
CY2017Q4 sfm Financing Leases Future Minimum Payments Due In Two Years
FinancingLeasesFutureMinimumPaymentsDueInTwoYears
14344000
CY2017Q4 sfm Financing Leases Future Minimum Payments Due In Three Years
FinancingLeasesFutureMinimumPaymentsDueInThreeYears
14351000
CY2017Q4 sfm Financing Leases Future Minimum Payments Due In Four Years
FinancingLeasesFutureMinimumPaymentsDueInFourYears
13656000
CY2017Q4 sfm Financing Leases Future Minimum Payments Due In Five Years
FinancingLeasesFutureMinimumPaymentsDueInFiveYears
12044000
CY2017Q4 sfm Financing Leases Future Minimum Payments Due Thereafter
FinancingLeasesFutureMinimumPaymentsDueThereafter
43791000
CY2017Q4 sfm Financing Leases Future Minimum Payments Due
FinancingLeasesFutureMinimumPaymentsDue
112950000
CY2017Q4 sfm Mortgage Loans On Partnership Real Estate Periodic Payment Terms Balloon Payment Amount Financing Leases
MortgageLoansOnPartnershipRealEstatePeriodicPaymentTermsBalloonPaymentAmountFinancingLeases
94041000
CY2017Q4 sfm Financing Leases Future Minimum Payments Interest Included In Payments
FinancingLeasesFutureMinimumPaymentsInterestIncludedInPayments
92258000
CY2017Q4 sfm Financing Leases Future Minimum Payments Present Value Of Net Minimum Payments
FinancingLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
114733000
CY2017Q4 sfm Financing Lease Obligations Current
FinancingLeaseObligationsCurrent
4751000
CY2017Q4 sfm Financing Lease Obligations Noncurrent
FinancingLeaseObligationsNoncurrent
109982000
CY2017Q4 us-gaap Present Value Of Future Minimum Lease Payments Sale Leaseback Transactions
PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactions
3600000
CY2017Q4 us-gaap Purchase Obligation
PurchaseObligation
63500000
CY2017 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
9696819
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
565568
CY2016 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1773518
CY2017 sfm Stock Repurchase Program Average Cost Per Share Acquired
StockRepurchaseProgramAverageCostPerShareAcquired
20.98
CY2017 sfm Stock Repurchase Program Average Cost Per Share Acquired
StockRepurchaseProgramAverageCostPerShareAcquired
22.22
CY2017 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
2378000
CY2017 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
2232000
CY2016 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
2737000
CY2017Q4 sfm Number Of Swaps Outstanding
NumberOfSwapsOutstanding
5
CY2017 us-gaap Derivative Term Of Contract
DerivativeTermOfContract
P1Y
CY2017 sfm Derivative Term Of Contract Maturity Starting Year
DerivativeTermOfContractMaturityStartingYear
2018
CY2017 sfm Derivative Term Of Contract Maturity Ending Year
DerivativeTermOfContractMaturityEndingYear
2022
CY2017 us-gaap Discussion Of Fair Value Hedge Effectiveness Assessment And Measurement
DiscussionOfFairValueHedgeEffectivenessAssessmentAndMeasurement
We review the effectiveness of our hedging instruments on a quarterly basis
CY2017 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 Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.3392
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.3061
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.3418
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.3251
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0118
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0144
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0132
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0167
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y3M22D
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.43
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
CY2017 sfm Share Based Compensation Stock Options Weighted Average Grant Date Fair Value Forfeited
ShareBasedCompensationStockOptionsWeightedAverageGrantDateFairValueForfeited
9.66
CY2017 sfm Share Based Compensation Stock Options Weighted Average Grant Date Fair Value Forfeited
ShareBasedCompensationStockOptionsWeightedAverageGrantDateFairValueForfeited
8.60
CY2016 sfm Share Based Compensation Stock Options Weighted Average Grant Date Fair Value Forfeited
ShareBasedCompensationStockOptionsWeightedAverageGrantDateFairValueForfeited
5.36
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6757358
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
204357
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4689942
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
4225908
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
4689942
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
35.08
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
4.99
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.60
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
13.43
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
14.60
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y7M9D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y4M13D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P2Y7M9D
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
31627
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
51363
CY2017Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
50970
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
51363
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14221000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13399000
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8018000
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5600000
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5200000
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3100000
CY2017Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
2529000
CY2017Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
15746000
CY2017 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P9M18D
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
3700000
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
20000000

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