$SNBR
Sleep Number Corp Stock $snbr

$snbr Overview Financials Valuation SEC Filings Company Website

2015 Q1 Form 10-K Financial Statement

#000082718715000011 Filed on February 27, 2015

Income Statement

Concept	2015 Q1	2013 Q4	2013 Q3
Revenue	$322.2M	$230.9M	$263.7M
YoY Change	16.57%	4.67%	6.84%
Cost Of Revenue	$127.7M	$90.30M	$97.27M
YoY Change	21.59%	12.03%	12.99%
Gross Profit	$194.5M	$140.5M	$166.4M
YoY Change	13.49%	0.41%	3.54%
Gross Profit Margin	60.37%	60.87%	63.11%
Selling, General & Admin	$164.1M	$128.8M	$133.4M
YoY Change	14.02%	8.6%	12.4%
% of Gross Profit	84.37%	91.66%	80.14%
Research & Development	$2.500M	$2.000M	$2.359M
YoY Change	50.33%	5.26%	35.42%
% of Gross Profit	1.29%	1.42%	1.42%
Depreciation & Amortization	$10.20M	$8.600M	$8.000M
YoY Change	11.16%	43.33%	48.15%
% of Gross Profit	5.24%	6.12%	4.81%
Operating Expenses	$166.6M	$130.9M	$135.7M
YoY Change	14.44%	8.63%	12.63%
Operating Profit	$27.90M	$9.655M	$30.70M
YoY Change	8.13%	-50.27%	-23.68%
Interest Expense	$100.0K	$100.0K	$14.00K
YoY Change	900.0%	0.0%	-12.5%
% of Operating Profit	0.36%	1.04%	0.05%
Other Income/Expense, Net			$74.00K
YoY Change			1.37%
Pretax Income	$28.00M	$9.700M	$30.77M
YoY Change	8.09%	-50.26%	-23.64%
Income Tax	$9.000M	$3.300M	$10.51M
% Of Pretax Income	32.14%	34.02%	34.17%
Net Earnings	$18.90M	$6.425M	$20.26M
YoY Change	11.23%	-48.58%	-22.7%
Net Earnings / Revenue	5.87%	2.78%	7.68%
Basic Earnings Per Share			$0.37
Diluted Earnings Per Share	$352.0K	$0.12	$0.36
COMMON SHARES
Basic Shares Outstanding	52.67M shares		54.85M shares
Diluted Shares Outstanding			55.75M shares

Balance Sheet

Concept	2015 Q1	2013 Q4	2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$121.6M	$110.4M	$138.7M
YoY Change	8.04%	-20.69%	-12.01%
Cash & Equivalents	$52.00M	$58.22M	$81.30M
Short-Term Investments	$69.61M	$52.16M	$57.41M
Other Short-Term Assets	$11.19M	$7.874M	$10.94M
YoY Change	29.86%	-17.31%	19.63%
Inventory	$53.54M	$40.15M	$41.31M
Prepaid Expenses	$17.79M	$9.216M	$8.894M
Receivables	$19.69M	$14.98M	$15.25M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$232.6M	$189.5M	$220.5M
YoY Change	18.56%	-9.99%	-1.38%
LONG-TERM ASSETS
Property, Plant & Equipment	$165.5M	$129.5M	$117.8M
YoY Change	20.27%	63.24%	72.46%
Goodwill	$8.963M	$8.963M	$8.963M
YoY Change	0.0%	214.49%	214.49%
Intangibles
YoY Change
Long-Term Investments	$44.40M	$34.60M	$25.70M
YoY Change	45.57%	-10.36%	-27.61%
Other Assets	$12.28M	$6.286M	$4.621M
YoY Change	97.13%	206.19%	-7.47%
Total Long-Term Assets	$241.6M	$192.2M	$169.4M
YoY Change	22.47%	46.24%	38.26%
TOTAL ASSETS
Total Short-Term Assets	$232.6M	$189.5M	$220.5M
Total Long-Term Assets	$241.6M	$192.2M	$169.4M
Total Assets	$474.2M	$381.8M	$389.8M
YoY Change	20.52%	11.62%	12.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$84.20M	$73.39M	$75.74M
YoY Change	32.83%	8.4%	16.86%
Accrued Expenses	$48.30M	$24.70M	$24.80M
YoY Change	59.93%	-8.18%	7.36%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$187.1M	$137.2M	$145.3M
YoY Change	32.93%	3.1%	2.72%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$27.51M	$17.80M	$16.74M
YoY Change	46.89%	28.9%	18.66%
Total Long-Term Liabilities	$27.51M	$17.80M	$16.74M
YoY Change	46.89%	28.9%	18.66%
TOTAL LIABILITIES
Total Short-Term Liabilities	$187.1M	$137.2M	$145.3M
Total Long-Term Liabilities	$27.51M	$17.80M	$16.74M
Total Liabilities	$217.3M	$156.5M	$163.7M
YoY Change	34.67%	5.54%	3.92%
SHAREHOLDERS EQUITY
Retained Earnings	$256.4M	$219.3M	$212.9M
YoY Change	10.73%	37.74%	45.09%
Common Stock	$528.0K	$5.931M	$13.32M
YoY Change	-2.76%	-82.8%	-68.18%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$256.9M	$225.2M	$226.2M
YoY Change
Total Liabilities & Shareholders Equity	$474.2M	$381.8M	$389.8M
YoY Change	20.52%	11.62%	12.66%

Cashflow Statement

Concept	2015 Q1	2013 Q4	2013 Q3
OPERATING ACTIVITIES
Net Income	$18.90M	$6.425M	$20.26M
YoY Change	11.23%	-48.58%	-22.7%
Depreciation, Depletion And Amortization	$10.20M	$8.600M	$8.000M
YoY Change	11.16%	43.33%	48.15%
Cash From Operating Activities	$8.700M	-$2.000M	$54.00M
YoY Change	-77.61%	-166.67%	-0.74%
INVESTING ACTIVITIES
Capital Expenditures	-$18.20M	-$19.00M	-$20.70M
YoY Change	-209.24%	28.38%	44.76%
Acquisitions
YoY Change
Other Investing Activities	-$17.10M	$2.000M	-$1.100M
YoY Change	317.07%	-127.03%	-93.82%
Cash From Investing Activities	-$35.40M	-$17.00M	-$21.80M
YoY Change	70.37%	-23.42%	-32.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	300.0K	-4.100M	-9.100M
YoY Change	-101.89%	24.24%	313.64%
NET CHANGE
Cash From Operating Activities	8.700M	-2.000M	54.00M
Cash From Investing Activities	-35.40M	-17.00M	-21.80M
Cash From Financing Activities	300.0K	-4.100M	-9.100M
Net Change In Cash	-26.40M	-23.10M	23.10M
YoY Change	-1307.69%	2.67%	14.93%
FREE CASH FLOW
Cash From Operating Activities	$8.700M	-$2.000M	$54.00M
Capital Expenditures	-$18.20M	-$19.00M	-$20.70M
Free Cash Flow	$26.90M	$17.00M	$74.70M
YoY Change	21.15%	-4.49%	8.73%

Facts In Submission

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CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	747000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3499000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2037000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-311000	USD
CY2013Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	7696000	USD
CY2015Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	10297000	USD
CY2015Q1	us-gaap	Deferred Revenue DeferredRevenue	9400000	USD
CY2012	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1323000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	84000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	22516000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	6936000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	8786000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-258000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	20162000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	23068000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	11879000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	12219000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	19575000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	4943000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	3433000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	2300000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	1379000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	1545000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	5944000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	6843000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	605000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves	1051000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	587000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	552000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	0	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	424000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	7696000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	9873000	USD
CY2012	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	2500000	USD
CY2013	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	3000000	USD
CY2015	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	3700000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	20401000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	30811000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	39809000	USD
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.41
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.10
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.27
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.37
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.42
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.18
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.36
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.12
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.08
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.31
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.16
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.44
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.35
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.25
CY2012	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.349
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.340
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.334
CY2012	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2013	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.031
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.032
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.033
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.003
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.011
CY2013Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	15242000	USD
CY2015Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	33066000	USD
CY2012	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	3576000	USD
CY2013	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1447000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	2284000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	6446000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	3831000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1163000	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	6446000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	3831000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1163000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1281000	USD
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.011
CY2012	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.029
CY2013	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.030
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.025
CY2012	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	-0.002
CY2013	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.003
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies EffectiveIncomeTaxRateReconciliationTaxContingencies	0.003
CY2015Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2118000	USD
CY2013Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	7745000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	7745000	USD
CY2012	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	-115000	USD
CY2013	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	-24000	USD
CY2015	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	-492000	USD
CY2012	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	66765000	USD
CY2013	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	62967000	USD
CY2015	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	84864000	USD
CY2012Q4	us-gaap	Goodwill Goodwill	2850000	USD
CY2013Q4	us-gaap	Goodwill Goodwill	8963000	USD
CY2015Q1	us-gaap	Goodwill Goodwill	8963000	USD
CY2013	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	6113000	USD
CY2015	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2012	us-gaap	Gross Profit GrossProfit	596546000	USD
CY2013Q1	us-gaap	Gross Profit GrossProfit	163416000	USD
CY2013Q2	us-gaap	Gross Profit GrossProfit	131398000	USD
CY2013Q3	us-gaap	Gross Profit GrossProfit	166420000	USD
CY2013Q4	us-gaap	Gross Profit GrossProfit	140521000	USD
CY2013	us-gaap	Gross Profit GrossProfit	601755000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	171383000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	142397000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	198584000	USD
	us-gaap	Gross Profit GrossProfit	194486000	USD
CY2015	us-gaap	Gross Profit GrossProfit	706850000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	120005000	USD
CY2013	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1993000	USD
CY2015	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4717000	USD
CY2012	us-gaap	Increase Decrease In Customer Advances IncreaseDecreaseInCustomerAdvances	1665000	USD
CY2013	us-gaap	Increase Decrease In Customer Advances IncreaseDecreaseInCustomerAdvances	198000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	91011000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	102108000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	41911000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	30930000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	34134000	USD
CY2012	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	34181000	USD
CY2013	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	24253000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	38474000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	7114000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3477000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	14340000	USD
CY2012	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2705000	USD
CY2015	us-gaap	Increase Decrease In Customer Advances IncreaseDecreaseInCustomerAdvances	13334000	USD
CY2012	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-8108000	USD
CY2013	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-5202000	USD
CY2015	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	17735000	USD
CY2012	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	4299000	USD
CY2013	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	4395000	USD
CY2015	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	-4314000	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	10713000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3910000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	13383000	USD
CY2012	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	6176000	USD
CY2013	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	5312000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	13592000	USD
CY2012	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2382000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3169000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	9973000	USD
CY2012	us-gaap	Increase Decrease In Property And Other Taxes Payable IncreaseDecreaseInPropertyAndOtherTaxesPayable	765000	USD
CY2013	us-gaap	Increase Decrease In Property And Other Taxes Payable IncreaseDecreaseInPropertyAndOtherTaxesPayable	-153000	USD
CY2015	us-gaap	Increase Decrease In Property And Other Taxes Payable IncreaseDecreaseInPropertyAndOtherTaxesPayable	2584000	USD
CY2012	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2013	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2015	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	500000	USD
CY2012Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	0	USD
CY2013Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	1396000	USD
CY2015Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	1396000	USD
CY2013	us-gaap	Indefinitelived Intangible Assets Acquired IndefinitelivedIntangibleAssetsAcquired	1396000	USD
CY2015	us-gaap	Indefinitelived Intangible Assets Acquired IndefinitelivedIntangibleAssetsAcquired	0	USD
CY2013Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	16823000	USD
CY2015Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	15986000	USD
CY2012	us-gaap	Interest And Other Income InterestAndOtherIncome	310000	USD
CY2013	us-gaap	Interest And Other Income InterestAndOtherIncome	375000	USD
CY2015	us-gaap	Interest And Other Income InterestAndOtherIncome	415000	USD
CY2012	us-gaap	Interest Expense InterestExpense	92000	USD
CY2013	us-gaap	Interest Expense InterestExpense	52000	USD
CY2015	us-gaap	Interest Expense InterestExpense	53000	USD
CY2012	us-gaap	Interest Paid InterestPaid	81000	USD
CY2013	us-gaap	Interest Paid InterestPaid	34000	USD
CY2015	us-gaap	Interest Paid InterestPaid	49000	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	40152000	USD
CY2015Q1	us-gaap	Inventory Net InventoryNet	53535000	USD
CY2013Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	7118000	USD
CY2015Q1	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	10220000	USD
CY2013Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	505000	USD
CY2015Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	411000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	156545000	USD
CY2015Q1	us-gaap	Liabilities Liabilities	217280000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	381765000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	474187000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	137182000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	187052000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-16864000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-30498000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-36264000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-112102000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-87299000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-114432000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	100626000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	88105000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	144468000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	78094000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	23471000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	9926000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	20259000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	6425000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	60081000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	16992000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	8481000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	23554000	USD
	us-gaap	Net Income Loss NetIncomeLoss	18947000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	67974000	USD
CY2012	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	3817000	USD
CY2013	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	3465000	USD
CY2015	us-gaap	Noncash Or Part Noncash Acquisition Fixed Assets Acquired1 NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1	5802000	USD
CY2012	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	218000	USD
CY2013	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	323000	USD
CY2015	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
CY2015	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	362000	USD
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	35346000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	27887000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	101746000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	232849000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	48366000	USD
CY2012	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	0	USD
CY2013	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	4500000	USD
CY2015	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	1500000	USD
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	51593000	USD
CY2012	us-gaap	Operating Expenses OperatingExpenses	476759000	USD
CY2013	us-gaap	Operating Expenses OperatingExpenses	511067000	USD
CY2015	us-gaap	Operating Expenses OperatingExpenses	605104000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	119787000	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	35227000	USD
CY2013Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	15107000	USD
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	30699000	USD
CY2013Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	9655000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	90688000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	25802000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	12711000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	18679000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	28236000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	39188000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	44813000	USD
CY2015Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	53567000	USD
CY2013Q4	us-gaap	Other Assets Current OtherAssetsCurrent	7874000	USD
CY2015Q1	us-gaap	Other Assets Current OtherAssetsCurrent	11185000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6286000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	12279000	USD
CY2012	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-5000	USD
CY2013	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-7000	USD
CY2015	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-47000	USD
CY2013Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	11207000	USD
CY2015Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	15594000	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	17796000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	27506000	USD
CY2012	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	34892000	USD
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	42072000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	46492000	USD
CY2012	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	50000	USD
CY2013	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2015	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2012	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	86803000	USD
CY2013	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	44170000	USD
CY2015	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	90349000	USD
CY2013Q1	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	15500000	USD
CY2012	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
CY2013	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	15500000	USD
CY2013	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-223000	USD
CY2013	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	439156000	USD
CY2015	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	512007000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	10306000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	4232000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	6798000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	4800000	shares
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	76811000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	76594000	USD
CY2013Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2015Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2013Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2013Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2013Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	9216000	USD
CY2015Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	17792000	USD
CY2012	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	5138000	USD
CY2013	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	7966000	USD
CY2015	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2873000	USD
CY2012	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	6494000	USD
CY2015	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	6192000	USD
CY2012	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	26249000	USD
CY2013	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	53565000	USD
CY2015	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	54506000	USD
CY2012	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	45000	USD
CY2013	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	117000	USD
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	5000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	129542000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	165453000	USD
CY2012	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	6194000	USD
CY2013	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	9478000	USD
CY2015	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	8233000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	219276000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	256413000	USD
CY2012	us-gaap	Sales Revenue Net SalesRevenueNet	934978000	USD
CY2013Q1	us-gaap	Sales Revenue Net SalesRevenueNet	258237000	USD
CY2013Q2	us-gaap	Sales Revenue Net SalesRevenueNet	207391000	USD
CY2013Q3	us-gaap	Sales Revenue Net SalesRevenueNet	263689000	USD
CY2013Q4	us-gaap	Sales Revenue Net SalesRevenueNet	230854000	USD
CY2013	us-gaap	Sales Revenue Net SalesRevenueNet	960171000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	276412000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	234763000	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	323366000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	322216000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	1156757000	USD
CY2013Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	6800000	USD
CY2015Q1	us-gaap	Self Insurance Reserve SelfInsuranceReserve	7800000	USD
CY2012	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	398205000	USD
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost	5595000	USD
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost	-534000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost	0	USD
CY2011Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	6310000	USD
CY2012Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	4858000	USD
CY2013Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	4153000	USD
CY2015Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	5824000	USD
CY2012	us-gaap	Standard Product Warranty Accrual Additions From Business Acquisition StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition	0	USD
CY2013	us-gaap	Standard Product Warranty Accrual Preexisting Increase Decrease StandardProductWarrantyAccrualPreexistingIncreaseDecrease	230000	USD
CY2015	us-gaap	Standard Product Warranty Accrual Preexisting Increase Decrease StandardProductWarrantyAccrualPreexistingIncreaseDecrease	352000	USD
CY2012	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	4114000	USD
CY2013	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	4603000	USD
CY2015	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	9437000	USD
CY2012	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	10306000	USD
CY2013	us-gaap	Standard Product Warranty Accrual Additions From Business Acquisition StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition	532000	USD
CY2015	us-gaap	Standard Product Warranty Accrual Additions From Business Acquisition StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition	0	USD
CY2013Q4	us-gaap	Standard Product Warranty Accrual Noncurrent StandardProductWarrantyAccrualNoncurrent	1567000	USD
CY2015Q1	us-gaap	Standard Product Warranty Accrual Noncurrent StandardProductWarrantyAccrualNoncurrent	2722000	USD
CY2012	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	5094000	USD
CY2013	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	6070000	USD
CY2015	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	8118000	USD
CY2012	us-gaap	Standard Product Warranty Accrual Period Increase Decrease StandardProductWarrantyAccrualPeriodIncreaseDecrease	-1454000	USD
CY2013	us-gaap	Standard Product Warranty Accrual Period Increase Decrease StandardProductWarrantyAccrualPeriodIncreaseDecrease	-1236000	USD
CY2015	us-gaap	Standard Product Warranty Accrual Period Increase Decrease StandardProductWarrantyAccrualPeriodIncreaseDecrease	1671000	USD
CY2012	us-gaap	Standard Product Warranty Accrual Preexisting Increase Decrease StandardProductWarrantyAccrualPreexistingIncreaseDecrease	-472000	USD
CY2013	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	4232000	USD
CY2015	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	6798000	USD
CY2012	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	5138000	USD
CY2013	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	7966000	USD
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2873000	USD
CY2015Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	235000000	USD
CY2012	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	34892000	USD
CY2013	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	42072000	USD
CY2015	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	46492000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	129391000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	193697000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	225220000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	256907000	USD
CY2013	us-gaap	Stockholders Equity Other Shares StockholdersEquityOtherShares	0	shares
CY2013Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	12517000	USD
CY2015Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	10207000	USD
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	57076000	shares
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	55803000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	54193000	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55516000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	54866000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	53452000	shares
CY2015	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Fiscal Year</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our fiscal year ends on the Saturday closest to December 31. Fiscal years and their respective fiscal year ends were as follows: fiscal </font><font style="font-family:inherit;font-size:10pt;">2014</font><font style="font-family:inherit;font-size:10pt;"> ended </font><font style="font-family:inherit;font-size:10pt;">January 3, 2015</font><font style="font-family:inherit;font-size:10pt;">; fiscal </font><font style="font-family:inherit;font-size:10pt;">2013</font><font style="font-family:inherit;font-size:10pt;"> ended </font><font style="font-family:inherit;font-size:10pt;">December 28, 2013</font><font style="font-family:inherit;font-size:10pt;">; and fiscal </font><font style="font-family:inherit;font-size:10pt;">2012</font><font style="font-family:inherit;font-size:10pt;"> ended </font><font style="font-family:inherit;font-size:10pt;">December 29, 2012</font><font style="font-family:inherit;font-size:10pt;">. Fiscal year 2014 had 53 weeks and fiscal years 2013 and 2012 each had 52 weeks.</font></div></div>
CY2015	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates in the Preparation of Financial Statements</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with U.S. generally accepted accounting principles (“GAAP”) requires us to make estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the consolidated financial statements, and the reported amounts of sales, expenses and income taxes during the reporting period. Predicting future events is inherently an imprecise activity and, as such, requires the use of judgment. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Changes in these estimates will be reflected in the financial statements in future periods. Our critical accounting policies consist of stock-based compensation, goodwill and indefinite-lived intangible assets, warranty liabilities and revenue recognition.</font></div></div>

Files In Submission

Name	View Source	Status
0000827187-15-000011-index-headers.html	Edgar Link	pending
0000827187-15-000011-index.html	Edgar Link	pending
0000827187-15-000011.txt	Edgar Link	pending
0000827187-15-000011-xbrl.zip	Edgar Link	pending
ex1021_2014xq4.htm	Edgar Link	pending
ex1027_2014xq4.htm	Edgar Link	pending
ex1031_2014xq4.htm	Edgar Link	pending
ex231_2014xq4.htm	Edgar Link	pending
ex311_2014xq4.htm	Edgar Link	pending
ex312_2014xq4.htm	Edgar Link	pending
ex321_2014xq4.htm	Edgar Link	pending
ex322_2014xq4.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
scss-20150103.xml	Edgar Link	completed
scss-20150103.xsd	Edgar Link	pending
scss-20150103_cal.xml	Edgar Link	unprocessable
scss-20150103_def.xml	Edgar Link	unprocessable
scss-20150103_lab.xml	Edgar Link	unprocessable
scss-20150103_pre.xml	Edgar Link	unprocessable
scss2014form10-k.htm	Edgar Link	pending
scss2014for_chart-26408.jpg	Edgar Link	pending
Show.js	Edgar Link	pending
sleepnumberlogonew.jpg	Edgar Link	pending

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2015 Q1 Form 10-K Financial Statement

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