$SNBR
Sleep Number Corp

2022 Q2 Form 10-Q Financial Statement

#000082718722000038 Filed on April 29, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 Q1 2021 Q2
Revenue $527.1M $492.0M $568.3M
YoY Change -7.24% -13.37% 99.43%
Cost Of Revenue $224.8M $212.3M $212.3M
YoY Change 5.88% 0.12% 74.15%
Gross Profit $302.3M $279.7M $355.9M
YoY Change -15.07% -21.4% 118.34%
Gross Profit Margin 57.35% 56.86% 62.63%
Selling, General & Admin $281.6M $250.2M $266.2M
YoY Change 5.77% -6.93% 59.52%
% of Gross Profit 93.15% 89.43% 74.8%
Research & Development $16.31M $14.91M $13.29M
YoY Change 22.72% 19.26% 60.96%
% of Gross Profit 5.39% 5.33% 3.73%
Depreciation & Amortization $15.87M $15.61M $14.64M
YoY Change 8.42% 1.35% -4.95%
% of Gross Profit 5.25% 5.58% 4.11%
Operating Expenses $297.9M $265.1M $279.5M
YoY Change 6.58% -5.77% 59.59%
Operating Profit $4.415M $14.66M $76.42M
YoY Change -94.22% -80.35% -730.29%
Interest Expense -$2.127M -$1.845M -$1.000M
YoY Change 112.7% 130.63% -74.36%
% of Operating Profit -48.18% -12.59% -1.31%
Other Income/Expense, Net
YoY Change
Pretax Income $2.288M $12.81M $75.45M
YoY Change -96.97% -82.64% -569.63%
Income Tax $214.0K $1.671M $8.812M
% Of Pretax Income 9.35% 13.04% 11.68%
Net Earnings $2.074M $11.14M $66.63M
YoY Change -96.89% -81.86% -627.59%
Net Earnings / Revenue 0.39% 2.26% 11.73%
Basic Earnings Per Share $0.09 $2.63
Diluted Earnings Per Share $0.09 $467.8K $2.51
COMMON SHARES
Basic Shares Outstanding 22.76M shares 22.69M shares 25.38M shares
Diluted Shares Outstanding 23.59M shares 26.54M shares

Balance Sheet

Concept 2022 Q2 2022 Q1 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.556M $2.389M $2.200M
YoY Change -29.27% -43.12% 29.41%
Cash & Equivalents $1.556M $2.389M $2.238M
Short-Term Investments
Other Short-Term Assets $40.62M $54.92M $33.84M
YoY Change 20.03% 26.28% 10.58%
Inventory $103.2M $105.6M $82.31M
Prepaid Expenses $22.00M $18.95M $27.19M
Receivables $24.50M $25.72M $25.92M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $191.9M $207.6M $171.5M
YoY Change 11.89% 14.2% 20.98%
LONG-TERM ASSETS
Property, Plant & Equipment $197.6M $195.1M $182.1M
YoY Change 8.53% 11.36% -2.58%
Goodwill $64.00M $64.00M $64.00M
YoY Change 0.0% 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $78.53M $75.19M $66.61M
YoY Change 17.89% 34.24% 31.21%
Total Long-Term Assets $720.7M $711.9M $650.7M
YoY Change 10.75% 15.14% 3.77%
TOTAL ASSETS
Total Short-Term Assets $191.9M $207.6M $171.5M
Total Long-Term Assets $720.7M $711.9M $650.7M
Total Assets $912.6M $919.5M $822.2M
YoY Change 10.99% 14.92% 6.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $177.0M $162.5M $122.1M
YoY Change 44.99% 76.87% 28.57%
Accrued Expenses $146.3M $168.1M $130.9M
YoY Change 11.78% 2.72% 18.57%
Deferred Revenue
YoY Change
Short-Term Debt $413.2M $382.5M $314.9M
YoY Change 31.22% 56.63% 38.6%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $937.9M $906.8M $757.4M
YoY Change 23.84% 38.24% 34.64%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $105.0M $100.8M $97.26M
YoY Change 7.98% 18.85% 29.99%
Total Long-Term Liabilities $105.0M $100.8M $97.26M
YoY Change 7.98% 18.85% 29.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $937.9M $906.8M $757.4M
Total Long-Term Liabilities $105.0M $100.8M $97.26M
Total Liabilities $1.382B $1.344B $1.155B
YoY Change 19.65% 31.28% 23.94%
SHAREHOLDERS EQUITY
Retained Earnings -$469.4M -$429.2M -$332.9M
YoY Change 41.02% 91.39% 97.2%
Common Stock $222.0K $4.198M $245.0K
YoY Change -9.39% 1552.76% -95.77%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$469.2M -$425.0M -$332.7M
YoY Change
Total Liabilities & Shareholders Equity $912.6M $919.5M $822.2M
YoY Change 10.99% 14.92% 6.95%

Cashflow Statement

Concept 2022 Q2 2022 Q1 2021 Q2
OPERATING ACTIVITIES
Net Income $2.074M $11.14M $66.63M
YoY Change -96.89% -81.86% -627.59%
Depreciation, Depletion And Amortization $15.87M $15.61M $14.64M
YoY Change 8.42% 1.35% -4.95%
Cash From Operating Activities $24.56M $7.326M $111.6M
YoY Change -77.99% -196.39% 5214.19%
INVESTING ACTIVITIES
Capital Expenditures $19.60M -$17.53M $11.55M
YoY Change 69.79% 73.56% -194.64%
Acquisitions
YoY Change
Other Investing Activities $10.00K $0.00 $0.00
YoY Change
Cash From Investing Activities -$19.59M -$17.53M -$11.53M
YoY Change 69.88% 75.3% -6.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $50.47M $176.2M
YoY Change -71.35%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$5.797M 10.76M -$102.1M
YoY Change -94.32% -47.5% -55.1%
NET CHANGE
Cash From Operating Activities $24.56M 7.326M $111.6M
Cash From Investing Activities -$19.59M -17.53M -$11.53M
Cash From Financing Activities -$5.797M 10.76M -$102.1M
Net Change In Cash -$833.0K 559.0K -$2.005M
YoY Change -58.45% -80.72% -99.16%
FREE CASH FLOW
Cash From Operating Activities $24.56M $7.326M $111.6M
Capital Expenditures $19.60M -$17.53M $11.55M
Free Cash Flow $4.954M $24.86M $100.1M
YoY Change -95.05% 894.24% 599.66%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022Q2 dei Entity Central Index Key
EntityCentralIndexKey
0000827187
CY2022Q2 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2022Q2 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2022Q2 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2022Q2 dei Amendment Flag
AmendmentFlag
false
CY2022Q2 dei Document Type
DocumentType
10-Q
CY2022Q2 dei Document Quarterly Report
DocumentQuarterlyReport
true
CY2022Q2 dei Document Period End Date
DocumentPeriodEndDate
2022-04-02
CY2022Q2 dei Document Transition Report
DocumentTransitionReport
false
CY2022Q2 dei Entity File Number
EntityFileNumber
000-25121
CY2022Q2 dei Entity Registrant Name
EntityRegistrantName
SLEEP NUMBER CORPORATION
CY2022Q2 us-gaap Cost Of Revenue
CostOfRevenue
224832000 USD
CY2022Q2 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
41-1597886
CY2022Q2 dei Entity Address Address Line1
EntityAddressAddressLine1
1001 Third Avenue South
CY2022Q2 dei Entity Address City Or Town
EntityAddressCityOrTown
Minneapolis,
CY2022Q2 dei Entity Address State Or Province
EntityAddressStateOrProvince
MN
CY2022Q2 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
MN
CY2022Q2 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
55404
CY2022Q2 dei City Area Code
CityAreaCode
763
CY2022Q2 dei Local Phone Number
LocalPhoneNumber
551-7000
CY2022Q2 dei Security12b Title
Security12bTitle
Common Stock, par value $0.01 per share
CY2022Q2 dei Trading Symbol
TradingSymbol
SNBR
CY2022Q2 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2022Q2 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2022Q2 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2022Q2 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2022Q2 dei Entity Small Business
EntitySmallBusiness
false
CY2022Q2 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2022Q2 dei Entity Shell Company
EntityShellCompany
false
CY2021Q2 snbr Increase Decrease In Short Term Debt Financing Activities
IncreaseDecreaseInShortTermDebtFinancingActivities
74087000 USD
CY2022Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
22232000 shares
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1556000 USD
CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2389000 USD
CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1047000 USD
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
924000 USD
CY2022Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
24502000 USD
CY2022Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
25718000 USD
CY2022Q2 us-gaap Inventory Net
InventoryNet
103212000 USD
CY2022Q1 us-gaap Inventory Net
InventoryNet
105644000 USD
CY2022Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
22001000 USD
CY2022Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
18953000 USD
CY2022Q2 us-gaap Other Assets Current
OtherAssetsCurrent
40624000 USD
CY2022Q1 us-gaap Other Assets Current
OtherAssetsCurrent
54917000 USD
CY2022Q2 us-gaap Assets Current
AssetsCurrent
191895000 USD
CY2022Q1 us-gaap Assets Current
AssetsCurrent
207621000 USD
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
197644000 USD
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
195128000 USD
CY2022Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
374650000 USD
CY2022Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
78529000 USD
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
371133000 USD
CY2022Q2 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
69867000 USD
CY2022Q1 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
70468000 USD
CY2022Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
75190000 USD
CY2022Q2 us-gaap Assets
Assets
912585000 USD
CY2022Q1 us-gaap Assets
Assets
919540000 USD
CY2022Q2 us-gaap Debt Current
DebtCurrent
413200000 USD
CY2022Q1 us-gaap Debt Current
DebtCurrent
382500000 USD
CY2022Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
177025000 USD
CY2022Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
162547000 USD
CY2022Q2 snbr Customer Prepayments Current
CustomerPrepaymentsCurrent
142005000 USD
CY2022Q1 snbr Customer Prepayments Current
CustomerPrepaymentsCurrent
129499000 USD
CY2022Q2 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
20277000 USD
CY2022Q1 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
22368000 USD
CY2022Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
25702000 USD
CY2022Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
51240000 USD
CY2022Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
26293000 USD
CY2022Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
22087000 USD
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
74046000 USD
CY2022Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
72360000 USD
CY2022Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
59390000 USD
CY2022Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
64177000 USD
CY2022Q2 us-gaap Liabilities Current
LiabilitiesCurrent
937938000 USD
CY2022Q1 us-gaap Liabilities Current
LiabilitiesCurrent
906778000 USD
CY2022Q2 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
312000 USD
CY2022Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
688000 USD
CY2022Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
338528000 USD
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
336192000 USD
CY2022Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
105020000 USD
CY2022Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
100835000 USD
CY2022Q2 us-gaap Liabilities
Liabilities
1381798000 USD
CY2022Q1 us-gaap Liabilities
Liabilities
1344493000 USD
CY2022Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2022Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2022Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2022Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2022Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2022Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2022Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2022Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2022Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
142500000 shares
CY2022Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
142500000 shares
CY2022Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
22683000 shares
CY2022Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
0 USD
CY2022Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3971000 USD
CY2022Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
22232000 shares
CY2022Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
22232000 shares
CY2022Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
22683000 shares
CY2022Q2 us-gaap Common Stock Value
CommonStockValue
222000 USD
CY2022Q1 us-gaap Common Stock Value
CommonStockValue
227000 USD
CY2022Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-469435000 USD
CY2022Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-429151000 USD
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
-469213000 USD
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
-424953000 USD
CY2022Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
912585000 USD
CY2022Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
919540000 USD
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
527130000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
568256000 USD
CY2021Q2 us-gaap Cost Of Revenue
CostOfRevenue
212338000 USD
CY2022Q2 us-gaap Gross Profit
GrossProfit
302298000 USD
CY2021Q2 us-gaap Gross Profit
GrossProfit
355918000 USD
CY2022Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
240259000 USD
CY2021Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
223617000 USD
CY2022Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
41319000 USD
CY2021Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
42592000 USD
CY2022Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
16305000 USD
CY2021Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
13286000 USD
CY2022Q2 us-gaap Operating Expenses
OperatingExpenses
297883000 USD
CY2021Q2 us-gaap Operating Expenses
OperatingExpenses
279495000 USD
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
4415000 USD
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
76423000 USD
CY2022Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-2127000 USD
CY2021Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-977000 USD
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2288000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
75446000 USD
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
214000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8812000 USD
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
2074000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
66634000 USD
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.63
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22760000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25377000 shares
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.51
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23591000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26544000 shares
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
-424953000 USD
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
2074000 USD
CY2022Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
531000 USD
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
-469213000 USD
CY2022Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
4133000 USD
CY2022Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
50998000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
-223978000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
66634000 USD
CY2021Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2460000 USD
CY2021Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
6416000 USD
CY2021Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
184182000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
-332650000 USD
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
2074000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
66634000 USD
CY2022Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15870000 USD
CY2021Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14638000 USD
CY2022Q2 us-gaap Share Based Compensation
ShareBasedCompensation
4133000 USD
CY2021Q2 us-gaap Share Based Compensation
ShareBasedCompensation
6416000 USD
CY2022Q2 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-93000 USD
CY2021Q2 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-78000 USD
CY2022Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-376000 USD
CY2021Q2 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1515000 USD
CY2022Q2 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1216000 USD
CY2021Q2 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-5948000 USD
CY2022Q2 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-2432000 USD
CY2021Q2 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
946000 USD
CY2022Q2 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
1102000 USD
CY2021Q2 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
6847000 USD
CY2022Q2 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-10877000 USD
CY2021Q2 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3113000 USD
CY2022Q2 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2073000 USD
CY2021Q2 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
12390000 USD
CY2022Q2 snbr Increase Decrease In Prepayments From Customer
IncreaseDecreaseInPrepaymentsFromCustomer
12506000 USD
CY2021Q2 snbr Increase Decrease In Prepayments From Customer
IncreaseDecreaseInPrepaymentsFromCustomer
20552000 USD
CY2022Q2 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-25348000 USD
CY2021Q2 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-34605000 USD
CY2022Q2 us-gaap Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
3104000 USD
CY2021Q2 us-gaap Increase Decrease In Property And Other Taxes Payable
IncreaseDecreaseInPropertyAndOtherTaxesPayable
8912000 USD
CY2022Q2 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-5198000 USD
CY2021Q2 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
6332000 USD
CY2022Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
24558000 USD
CY2021Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
111598000 USD
CY2022Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19604000 USD
CY2021Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11546000 USD
CY2022Q2 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
10000 USD
CY2021Q2 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
12000 USD
CY2022Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-19594000 USD
CY2021Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-11534000 USD
CY2022Q2 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
50998000 USD
CY2021Q2 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
178613000 USD
CY2022Q2 snbr Increase Decrease In Short Term Debt Financing Activities
IncreaseDecreaseInShortTermDebtFinancingActivities
44712000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
222000 USD
CY2022Q2 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
531000 USD
CY2021Q2 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2460000 USD
CY2022Q2 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
42000 USD
CY2021Q2 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3000 USD
CY2022Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-5797000 USD
CY2021Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-102069000 USD
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-833000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-2005000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2389000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4243000 USD
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1556000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2238000 USD
CY2022Q2 us-gaap Use Of Estimates
UseOfEstimates
The preparation of condensed consolidated financial statements in conformity with U.S. 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 condensed 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. In addition, during the current environment involving external factors such as COVID-19 and the war in Ukraine, predicting future events will be especially challenging for management. Changes in these estimates will be reflected in the consolidated financial statements in future periods and could be material. Our critical accounting policies consist of stock-based compensation, warranty liabilities and revenue recognition.
CY2022Q2 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
11257000 USD
CY2022Q1 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
11752000 USD
CY2022Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
68000 USD
CY2022Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
83000 USD
CY2022Q2 snbr Inventory Finished Goods And Components Net
InventoryFinishedGoodsAndComponentsNet
91887000 USD
CY2022Q1 snbr Inventory Finished Goods And Components Net
InventoryFinishedGoodsAndComponentsNet
93809000 USD
CY2022Q2 us-gaap Inventory Net
InventoryNet
103212000 USD
CY2022Q1 us-gaap Inventory Net
InventoryNet
105644000 USD
CY2022Q1 us-gaap Goodwill
Goodwill
64000000 USD
CY2022Q2 us-gaap Goodwill
Goodwill
64000000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
1802000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1431000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
222000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
226000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
222000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
300000 USD
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4425000 USD
CY2022Q2 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
825000000 USD
CY2022Q2 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
825000000 USD
CY2022Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
1200000000 USD
CY2022Q2 snbr Maximum Leverage Ratio
MaximumLeverageRatio
4.5
CY2022Q2 snbr Minimum Interest Coverage Ratio
MinimumInterestCoverageRatio
3.0
CY2022Q2 us-gaap Debt Current
DebtCurrent
413200000 USD
CY2022Q1 us-gaap Debt Current
DebtCurrent
382500000 USD
CY2022Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
5947000 USD
CY2022Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
3997000 USD
CY2022Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
405853000 USD
CY2022Q1 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
438503000 USD
CY2022Q2 us-gaap Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
0.022
CY2022Q1 us-gaap Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
0.016
CY2022Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
27078000 USD
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
23638000 USD
CY2022Q2 us-gaap Variable Lease Cost
VariableLeaseCost
330000 USD
CY2021Q2 us-gaap Variable Lease Cost
VariableLeaseCost
515000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
72962000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
89790000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
77978000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
68001000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
56694000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
41517000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
86958000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
493900000 USD
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
81326000 USD
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
412574000 USD
CY2022Q2 snbr Lessee Operating Lease Lease Not Yet Commenced Liability
LesseeOperatingLeaseLeaseNotYetCommencedLiability
102000000 USD
CY2022Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
74000000 USD
CY2022Q2 snbr Contract With Customer Refund Liability Deductions
ContractWithCustomerRefundLiabilityDeductions
28758000 USD
CY2021Q2 snbr Contract With Customer Refund Liability Deductions
ContractWithCustomerRefundLiabilityDeductions
23866000 USD
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y3M18D
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y4M24D
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.060
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.061
CY2022Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
24209000 USD
CY2021Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
21386000 USD
CY2022Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
17564000 USD
CY2021Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
29454000 USD
CY2022Q2 snbr Stock Repurchased Acquired Through Share Repurchase Program Total
StockRepurchasedAcquiredThroughShareRepurchaseProgramTotal
42308000 USD
CY2021Q2 snbr Stock Repurchased Acquired Through Share Repurchase Program Total
StockRepurchasedAcquiredThroughShareRepurchaseProgramTotal
167418000 USD
CY2022Q2 snbr Stock Repurchase Acquired Through Tax Withholding Restricted Stock
StockRepurchaseAcquiredThroughTaxWithholdingRestrictedStock
8690000 USD
CY2021Q2 snbr Stock Repurchase Acquired Through Tax Withholding Restricted Stock
StockRepurchaseAcquiredThroughTaxWithholdingRestrictedStock
16764000 USD
CY2022Q2 snbr Stock Repurchase During Period Value Disclosure
StockRepurchaseDuringPeriodValueDisclosure
50998000 USD
CY2021Q2 snbr Stock Repurchase During Period Value Disclosure
StockRepurchaseDuringPeriodValueDisclosure
184182000 USD
CY2022Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
600000000 USD
CY2022Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
361000000 USD
CY2022Q2 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
80170000 USD
CY2022Q1 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
77391000 USD
CY2022Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
103656000 USD
CY2022Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
100170000 USD
CY2022Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
9000000 USD
CY2021Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
7000000 USD
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
527130000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
568256000 USD
CY2022Q1 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
22368000 USD
CY2021Q1 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
24765000 USD
CY2022Q2 snbr Contract With Customer Refund Liability Additions
ContractWithCustomerRefundLiabilityAdditions
26667000 USD
CY2021Q2 snbr Contract With Customer Refund Liability Additions
ContractWithCustomerRefundLiabilityAdditions
23711000 USD
CY2021Q2 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1900000 USD
CY2022Q2 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
20277000 USD
CY2021Q2 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
24610000 USD
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4133000 USD
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6416000 USD
CY2022Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1033000 USD
CY2021Q2 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1598000 USD
CY2022Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
3100000 USD
CY2021Q2 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
4818000 USD
CY2022Q2 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.50
CY2022Q2 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
2800000 USD
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
2074000 USD
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
66634000 USD
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22760000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25377000 shares
CY2022Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
831000 shares
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1167000 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23591000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26544000 shares
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.63
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.51
CY2022Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
10069000 USD
CY2021Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
12152000 USD
CY2022Q2 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
4447000 USD
CY2021Q2 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
4330000 USD
CY2022Q2 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
4750000 USD
CY2021Q2 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
4717000 USD
CY2022Q2 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-31000 USD
CY2021Q2 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-156000 USD
CY2022Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
9735000 USD
CY2021Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
11609000 USD

Files In Submission

Name View Source Status
0000827187-22-000038-index-headers.html Edgar Link pending
0000827187-22-000038-index.html Edgar Link pending
0000827187-22-000038.txt Edgar Link pending
0000827187-22-000038-xbrl.zip Edgar Link pending
a2022-q1ex311.htm Edgar Link pending
a2022-q1ex312.htm Edgar Link pending
a2022-q1ex321.htm Edgar Link pending
a2022-q1ex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
snbr-20220402.htm Edgar Link pending
snbr-20220402.xsd Edgar Link pending
snbr-20220402_cal.xml Edgar Link unprocessable
snbr-20220402_def.xml Edgar Link unprocessable
snbr-20220402_g1.jpg Edgar Link pending
snbr-20220402_htm.xml Edgar Link completed
snbr-20220402_lab.xml Edgar Link unprocessable
snbr-20220402_pre.xml Edgar Link unprocessable