$SNBR
Sleep Number Corp

2018 Form 10-K Financial Statement

#000156459019004499 Filed on February 26, 2019

View on sec.gov

Income Statement

Concept 2018 2017 Q4 2017 Q3
Revenue $1.532B $363.3M $284.7M
YoY Change 6.03% 15.9% 2.82%
Cost Of Revenue $603.6M $142.5M $149.2M
YoY Change 10.32% 5.05% 41.25%
Gross Profit $928.0M $220.8M $253.5M
YoY Change 3.41% 11.81% 48.0%
Gross Profit Margin 60.59% 60.78% 89.04%
Selling, General & Admin $806.8M $193.8M $207.4M
YoY Change 3.75% 4.02% 28.21%
% of Gross Profit 86.94% 87.77% 81.84%
Research & Development $28.78M $6.900M $6.991M
YoY Change 3.48% -1.39% -1.01%
% of Gross Profit 3.1% 3.12% 2.76%
Depreciation & Amortization $61.97M $15.30M $15.00M
YoY Change 1.1% 4.79% 6.38%
% of Gross Profit 6.68% 6.93% 5.92%
Operating Expenses $835.5M $200.7M $214.4M
YoY Change 3.74% 3.83% 26.99%
Operating Profit $92.43M $20.12M $39.03M
YoY Change 0.56% 31.39% 1528.92%
Interest Expense $5.911M -$200.0K $278.0K
YoY Change 506.26% -174.91% 10.76%
% of Operating Profit 6.4% -0.99% 0.71%
Other Income/Expense, Net -$5.907M -$248.0K
YoY Change 573.55% 8.3%
Pretax Income $86.52M $19.90M $38.78M
YoY Change -4.96% -48.7% 1689.62%
Income Tax $16.98M $5.800M $13.18M
% Of Pretax Income 19.63% 29.15% 33.98%
Net Earnings $69.54M $15.79M $25.60M
YoY Change 6.86% 39.9% 1708.12%
Net Earnings / Revenue 4.54% 4.35% 8.99%
Basic Earnings Per Share $1.97 $0.63
Diluted Earnings Per Share $1.92 $0.39 $0.62
COMMON SHARES
Basic Shares Outstanding 35.26M shares 40.76M shares
Diluted Shares Outstanding 36.17M shares 41.52M shares

Balance Sheet

Concept 2018 2017 Q4 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.600M $3.700M $2.100M
YoY Change -56.76% -68.13% -12.54%
Cash & Equivalents $1.600M $3.651M $29.91M
Short-Term Investments
Other Short-Term Assets $39.60M $27.67M $23.80M
YoY Change -12.58% 18.83% 50.8%
Inventory $84.90M $84.30M $79.22M
Prepaid Expenses $17.57M $10.21M
Receivables $24.80M $19.31M $21.11M
Other Receivables $0.00 $0.00 $3.700M
Total Short-Term Assets $150.9M $152.5M $164.2M
YoY Change -1.05% 10.24% 11.48%
LONG-TERM ASSETS
Property, Plant & Equipment $205.6M $208.6M $206.7M
YoY Change -1.44% 0.13% 2.28%
Goodwill $64.00M $64.00M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $38.20M $30.48M $28.90M
YoY Change 15.41% 21.99% 24.32%
Total Long-Term Assets $319.2M $319.3M $314.7M
YoY Change -0.03% 0.16% 2.36%
TOTAL ASSETS
Total Short-Term Assets $150.9M $152.5M $164.2M
Total Long-Term Assets $319.2M $319.3M $314.7M
Total Assets $470.1M $471.8M $478.9M
YoY Change -0.36% 3.21% 5.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $144.8M $129.2M $136.6M
YoY Change 12.07% 22.6% 59.21%
Accrued Expenses $47.60M $53.90M $41.70M
YoY Change -11.69% 14.93% 0.72%
Deferred Revenue
YoY Change
Short-Term Debt $199.6M $24.50M $14.00M
YoY Change 714.69% -12.5%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $488.7M $306.4M $298.4M
YoY Change 59.5% 35.98% 44.85%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $86.20M $76.29M $76.17M
YoY Change 12.98% 6.65% 24.04%
Total Long-Term Liabilities $86.20M $76.29M $76.17M
YoY Change 12.98% 6.65% 24.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $488.7M $306.4M $298.4M
Total Long-Term Liabilities $86.20M $76.29M $76.17M
Total Liabilities $579.7M $382.7M $374.6M
YoY Change 51.48% 28.91% 33.34%
SHAREHOLDERS EQUITY
Retained Earnings $88.77M $103.9M
YoY Change -44.48% -40.06%
Common Stock $388.0K $398.0K
YoY Change -11.01% -13.29%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$109.6M $89.16M $104.3M
YoY Change
Total Liabilities & Shareholders Equity $470.1M $471.8M $478.9M
YoY Change -0.36% 3.21% 5.31%

Cashflow Statement

Concept 2018 2017 Q4 2017 Q3
OPERATING ACTIVITIES
Net Income $69.54M $15.79M $25.60M
YoY Change 6.86% 39.9% 1708.12%
Depreciation, Depletion And Amortization $61.97M $15.30M $15.00M
YoY Change 1.1% 4.79% 6.38%
Cash From Operating Activities $131.5M -$3.500M $1.900M
YoY Change -23.79% -103.56% -111.24%
INVESTING ACTIVITIES
Capital Expenditures $45.52M -$22.20M -$13.90M
YoY Change -23.92% 48.0% 20.87%
Acquisitions
YoY Change
Other Investing Activities $300.0K $0.00 $0.00
YoY Change -100.0% -100.0%
Cash From Investing Activities -$45.24M -$22.20M -$13.90M
YoY Change -24.33% 5.71% 21.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $269.7M
YoY Change 77.4%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$88.34M -600.0K -22.40M
YoY Change -28.72% -98.25% -1966.67%
NET CHANGE
Cash From Operating Activities $131.5M -3.500M 1.900M
Cash From Investing Activities -$45.24M -22.20M -13.90M
Cash From Financing Activities -$88.34M -600.0K -22.40M
Net Change In Cash -$2.039M -26.30M -34.40M
YoY Change -81.64% -161.16% 26.94%
FREE CASH FLOW
Cash From Operating Activities $131.5M -$3.500M $1.900M
Capital Expenditures $45.52M -$22.20M -$13.90M
Free Cash Flow $86.03M $18.70M $15.80M
YoY Change -23.72% -83.48% -392.59%

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5968000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-45243000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-59793000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-42675000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
272446000
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
155245000
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
126693000
CY2018 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
182336000
CY2017 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
28094000
CY2016 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
5932000
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2788000
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3241000
CY2016 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2298000
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1014000
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
12000
CY2016 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
409000
CY2018 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0
CY2017 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
517000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-88336000
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-123922000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-118355000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-2039000
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-11108000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3651000
CY2018 snbr Change In Unsettled Repurchases Of Common Stock
ChangeInUnsettledRepurchasesOfCommonStock
9999000
CY2017 snbr Change In Unsettled Repurchases Of Common Stock
ChangeInUnsettledRepurchasesOfCommonStock
0
CY2016 snbr Change In Unsettled Repurchases Of Common Stock
ChangeInUnsettledRepurchasesOfCommonStock
0
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
15031000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
22807000
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-653000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
5086000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
753000
CY2016 us-gaap Interest Paid Net
InterestPaidNet
608000
CY2018 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
943000
CY2017 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
0
CY2016 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
0
CY2018 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
12123000
CY2017 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
3964000
CY2016 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
5517000
CY2018 us-gaap Fiscal Period
FiscalPeriod
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Fiscal Year</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our fiscal year ends on the Saturday closest to December 31. Fiscal years and their respective fiscal year ends were as follows: fiscal 2018 ended December&#160;29, 2018; fiscal 2017 ended December 30, 2017; and fiscal 2016 ended December 31, 2016. Fiscal years 2018, 2017 and 2016 each had 52 weeks.</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Use of Estimates in the Preparation of Financial Statements</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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.</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
3000
CY2017Q4 us-gaap Goodwill
Goodwill
64000000
CY2018 us-gaap Fiscal Period Duration
FiscalPeriodDuration
P364D
CY2017 us-gaap Fiscal Period Duration
FiscalPeriodDuration
P364D
CY2016 us-gaap Fiscal Period Duration
FiscalPeriodDuration
P364D
CY2018 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
12385000
CY2017 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
12214000
CY2016 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
9034000
CY2018 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
11743000
CY2017Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
170000
CY2017 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
10752000
CY2016 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
10016000
CY2017Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
9000000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
2300000
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
300000000
CY2018Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
300000000
CY2018Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
4549000
CY2017Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
6577000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
263975000
CY2017Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
220532000
CY2018Q4 us-gaap Goodwill
Goodwill
64000000
CY2018 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
427000
CY2017 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-775000
CY2016 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-413000
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
10389000
CY2018 snbr Leverage Ratio
LeverageRatio
3.75
CY2018Q4 us-gaap Deferred Rent Credit
DeferredRentCredit
12860000
CY2017Q4 us-gaap Deferred Rent Credit
DeferredRentCredit
11002000
CY2018Q4 snbr Deferred Lease Incentives
DeferredLeaseIncentives
14772000
CY2017Q4 snbr Deferred Lease Incentives
DeferredLeaseIncentives
12472000
CY2018 us-gaap Advertising Expense
AdvertisingExpense
210000000
CY2017 us-gaap Advertising Expense
AdvertisingExpense
194000000
CY2016 us-gaap Advertising Expense
AdvertisingExpense
190000000
CY2018Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
8000000
CY2018Q4 snbr Inventory Finished Goods And Components Net
InventoryFinishedGoodsAndComponentsNet
80330000
CY2017Q4 snbr Inventory Finished Goods And Components Net
InventoryFinishedGoodsAndComponentsNet
77551000
CY2018Q4 snbr Finished Beds Included In Finished Goods Inventory Net
FinishedBedsIncludedInFinishedGoodsInventoryNet
25313000
CY2017Q4 snbr Finished Beds Included In Finished Goods Inventory Net
FinishedBedsIncludedInFinishedGoodsInventoryNet
24825000
CY2018Q4 snbr Finished Components Included In Finished Goods Inventory Net
FinishedComponentsIncludedInFinishedGoodsInventoryNet
38665000
CY2017Q4 snbr Finished Components Included In Finished Goods Inventory Net
FinishedComponentsIncludedInFinishedGoodsInventoryNet
34709000
CY2018Q4 snbr Retail Accessories Included In Finished Goods Inventory Net
RetailAccessoriesIncludedInFinishedGoodsInventoryNet
16352000
CY2017Q4 snbr Retail Accessories Included In Finished Goods Inventory Net
RetailAccessoriesIncludedInFinishedGoodsInventoryNet
18017000
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
18952000
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
8987000
CY2017Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
18952000
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
6806000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2000000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3000000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2000000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2180000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2213000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2181000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2181000
CY2018Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1210000
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
9965000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
78337000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
73331000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
66491000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
59515000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
51076000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
149318000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
478068000
CY2018Q4 us-gaap Capital Lease Obligations
CapitalLeaseObligations
900000
CY2017 snbr Stock Repurchase Acquired Through Tax Withholding Restricted Stock
StockRepurchaseAcquiredThroughTaxWithholdingRestrictedStock
5245000
CY2016 snbr Stock Repurchase Acquired Through Tax Withholding Restricted Stock
StockRepurchaseAcquiredThroughTaxWithholdingRestrictedStock
1693000
CY2018 snbr Stock Repurchase During Period Value Disclosure
StockRepurchaseDuringPeriodValueDisclosure
282445000
CY2017 snbr Stock Repurchase During Period Value Disclosure
StockRepurchaseDuringPeriodValueDisclosure
155245000
CY2016 snbr Stock Repurchase During Period Value Disclosure
StockRepurchaseDuringPeriodValueDisclosure
126693000
CY2018Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
186000000
CY2017 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
5000000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11412000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15763000
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11961000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2750000
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5249000
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3947000
CY2018 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
8662000
CY2017 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
10514000
CY2016 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
8014000
CY2018 snbr Stock Repurchased Acquired Through Share Repurchase Program Total
StockRepurchasedAcquiredThroughShareRepurchaseProgramTotal
279101000
CY2017 snbr Stock Repurchased Acquired Through Share Repurchase Program Total
StockRepurchasedAcquiredThroughShareRepurchaseProgramTotal
150000000
CY2016 snbr Stock Repurchased Acquired Through Share Repurchase Program Total
StockRepurchasedAcquiredThroughShareRepurchaseProgramTotal
125000000
CY2018 snbr Stock Repurchase Acquired Through Tax Withholding Restricted Stock
StockRepurchaseAcquiredThroughTaxWithholdingRestrictedStock
3344000
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
909000
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
873000
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
748000
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
74589000
CY2017Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
72693000
CY2018Q4 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
50009000
CY2017Q4 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
42980000
CY2018 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
30000000
CY2016Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
15222000
CY2018 snbr Contract With Customer Refund Liability Additions
ContractWithCustomerRefundLiabilityAdditions
79326000
CY2017 snbr Contract With Customer Refund Liability Additions
ContractWithCustomerRefundLiabilityAdditions
77226000
CY2018 snbr Contract With Customer Refund Liability Deductions
ContractWithCustomerRefundLiabilityDeductions
78689000
CY2017 snbr Contract With Customer Refund Liability Deductions
ContractWithCustomerRefundLiabilityDeductions
73178000
CY2018 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.50
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
5000000
CY2016 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
5000000
CY2018 us-gaap Interest Expense
InterestExpense
5911000
CY2017 us-gaap Interest Expense
InterestExpense
975000
CY2016 us-gaap Interest Expense
InterestExpense
811000
CY2018 us-gaap Interest And Other Income
InterestAndOtherIncome
4000
CY2017 us-gaap Interest And Other Income
InterestAndOtherIncome
98000
CY2016 us-gaap Interest And Other Income
InterestAndOtherIncome
94000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
12483000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
19153000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
21634000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2871000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4046000
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5289000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
15354000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
23199000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
26923000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
708000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2734000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-105000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
920000
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
28000
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2302000
CY2018 snbr Deferred Income Tax Expense Benefit Net
DeferredIncomeTaxExpenseBenefitNet
1628000
CY2017 snbr Deferred Income Tax Expense Benefit Net
DeferredIncomeTaxExpenseBenefitNet
2762000
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.018
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.196
CY2016 snbr Deferred Income Tax Expense Benefit Net
DeferredIncomeTaxExpenseBenefitNet
-2407000
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.033
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.025
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.026
CY2018 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.00
CY2017 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.035
CY2016 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.033
CY2018 snbr Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017
0.039
CY2017 snbr Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017
0.019
CY2016 snbr Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017
0.00
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.012
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.006
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.012
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.020
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.011
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.014
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.00
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.019
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.285
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.323
CY2017 snbr Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
1700000
CY2018 snbr Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Income Tax Expense Benefit
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit
2900000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
7633000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
6940000
CY2018Q4 snbr Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent And Lease Incentives Long Term
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRentAndLeaseIncentivesLongTerm
6994000
CY2017Q4 snbr Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent And Lease Incentives Long Term
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRentAndLeaseIncentivesLongTerm
6007000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
6857000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
6602000
CY2018Q4 snbr Deferred Tax Assets Net Operating Loss And Capital Loss Carryforwards And Deferred Tax Credits
DeferredTaxAssetsNetOperatingLossAndCapitalLossCarryforwardsAndDeferredTaxCredits
2324000
CY2017Q4 snbr Deferred Tax Assets Net Operating Loss And Capital Loss Carryforwards And Deferred Tax Credits
DeferredTaxAssetsNetOperatingLossAndCapitalLossCarryforwardsAndDeferredTaxCredits
3240000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
3699000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
3315000
CY2018Q4 snbr Deferred Tax Assets Tax Deferred Expense Other Long Term
DeferredTaxAssetsTaxDeferredExpenseOtherLongTerm
3406000
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