$SNBR
Sleep Number Corp

2019 Q4 Form 10-K Financial Statement

#000156459020006396 Filed on February 25, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 2018 Q4
Revenue $441.2M $1.698B $411.8M
YoY Change 7.12% 10.89% 13.36%
Cost Of Revenue $165.1M $646.4M $160.7M
YoY Change 2.74% 7.09% 12.77%
Gross Profit $276.1M $1.052B $251.1M
YoY Change 9.97% 13.36% 13.71%
Gross Profit Margin 62.59% 61.94% 60.97%
Selling, General & Admin $233.6M $904.9M $205.3M
YoY Change 13.78% 12.16% 5.93%
% of Gross Profit 84.6% 86.02% 81.77%
Research & Development $9.500M $34.95M $7.600M
YoY Change 25.0% 21.46% 10.14%
% of Gross Profit 3.44% 3.32% 3.03%
Depreciation & Amortization $15.60M $61.87M $15.30M
YoY Change 1.96% -0.16% 0.0%
% of Gross Profit 5.65% 5.88% 6.09%
Operating Expenses $243.1M $939.8M $213.0M
YoY Change 14.13% 12.48% 6.13%
Operating Profit $32.99M $112.1M $38.12M
YoY Change -13.45% 21.28% 89.47%
Interest Expense -$2.600M $11.59M -$2.100M
YoY Change 23.81% 96.09% 950.0%
% of Operating Profit -7.88% 10.34% -5.51%
Other Income/Expense, Net
YoY Change
Pretax Income $30.40M $100.5M $36.00M
YoY Change -15.56% 16.17% 80.9%
Income Tax $6.300M $18.66M $11.90M
% Of Pretax Income 20.72% 18.57% 33.06%
Net Earnings $24.09M $81.85M $26.99M
YoY Change -10.73% 17.7% 70.92%
Net Earnings / Revenue 5.46% 4.82% 6.55%
Basic Earnings Per Share $2.78
Diluted Earnings Per Share $0.82 $2.70 $0.81
COMMON SHARES
Basic Shares Outstanding 29.47M shares
Diluted Shares Outstanding 30.36M shares

Balance Sheet

Concept 2019 Q4 2019 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.600M $1.600M $1.600M
YoY Change 0.0% 0.0% -56.76%
Cash & Equivalents $1.593M $1.600M $1.612M
Short-Term Investments
Other Short-Term Assets $36.40M $28.10M $31.56M
YoY Change 15.33% -29.04% 14.08%
Inventory $87.07M $87.10M $84.88M
Prepaid Expenses $15.34M $8.009M
Receivables $19.98M $43.50M $24.80M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $160.4M $160.4M $150.9M
YoY Change 6.3% 6.3% -1.07%
LONG-TERM ASSETS
Property, Plant & Equipment $197.4M $524.4M $205.6M
YoY Change -3.99% 155.06% -1.45%
Goodwill $64.00M $64.00M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $48.01M $14.20M $38.24M
YoY Change 25.54% -62.83% 25.45%
Total Long-Term Assets $645.7M $645.6M $319.3M
YoY Change 102.23% 102.26% -0.02%
TOTAL ASSETS
Total Short-Term Assets $160.4M $160.4M $150.9M
Total Long-Term Assets $645.7M $645.6M $319.3M
Total Assets $806.0M $806.0M $470.1M
YoY Change 71.45% 71.45% -0.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $134.6M $134.6M $144.8M
YoY Change -7.04% -7.04% 12.06%
Accrued Expenses $119.7M $119.7M $47.60M
YoY Change 151.47% 151.47% -11.69%
Deferred Revenue
YoY Change
Short-Term Debt $231.0M $231.0M $199.6M
YoY Change 15.73% 15.73% 714.69%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $594.8M $594.8M $488.7M
YoY Change 21.71% 21.71% 59.49%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $68.80M $366.9M $86.20M
YoY Change -20.18% 325.64% 12.99%
Total Long-Term Liabilities $68.80M $366.9M $86.20M
YoY Change -20.18% 325.64% 12.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $594.8M $594.8M $488.7M
Total Long-Term Liabilities $68.80M $366.9M $86.20M
Total Liabilities $965.5M $965.5M $579.7M
YoY Change 66.55% 66.55% 51.48%
SHAREHOLDERS EQUITY
Retained Earnings -$159.7M -$109.9M
YoY Change 45.38% -223.76%
Common Stock $280.0K $309.0K
YoY Change -9.39% -20.36%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$159.4M -$159.4M -$109.6M
YoY Change
Total Liabilities & Shareholders Equity $806.0M $806.0M $470.1M
YoY Change 71.45% 71.45% -0.36%

Cashflow Statement

Concept 2019 Q4 2019 2018 Q4
OPERATING ACTIVITIES
Net Income $24.09M $81.85M $26.99M
YoY Change -10.73% 17.7% 70.92%
Depreciation, Depletion And Amortization $15.60M $61.87M $15.30M
YoY Change 1.96% -0.16% 0.0%
Cash From Operating Activities -$600.0K $189.2M -$3.000M
YoY Change -80.0% 43.8% -14.29%
INVESTING ACTIVITIES
Capital Expenditures -$12.40M $59.24M -$11.50M
YoY Change 7.83% 30.15% -48.2%
Acquisitions
YoY Change
Other Investing Activities $0.00 $2.600M $100.0K
YoY Change -100.0% 766.67%
Cash From Investing Activities -$12.40M -$56.62M -$11.40M
YoY Change 8.77% 25.16% -48.65%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $157.9M
YoY Change -41.45%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 13.10M -$132.6M 14.70M
YoY Change -10.88% 50.06% -2550.0%
NET CHANGE
Cash From Operating Activities -600.0K $189.2M -3.000M
Cash From Investing Activities -12.40M -$56.62M -11.40M
Cash From Financing Activities 13.10M -$132.6M 14.70M
Net Change In Cash 100.0K -$19.00K 300.0K
YoY Change -66.67% -99.07% -101.14%
FREE CASH FLOW
Cash From Operating Activities -$600.0K $189.2M -$3.000M
Capital Expenditures -$12.40M $59.24M -$11.50M
Free Cash Flow $11.80M $129.9M $8.500M
YoY Change 38.82% 51.03% -54.55%

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ProceedsFromSaleOfPropertyPlantAndEquipment
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-56624000
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
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
165079000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
272446000
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
155245000
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2788000
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3241000
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1023000
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1014000
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
12000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-132555000
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
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-19000
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
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1612000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3651000
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
14759000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1593000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1612000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3651000
CY2019 snbr Change In Unsettled Repurchases Of Common Stock
ChangeInUnsettledRepurchasesOfCommonStock
-9506000
CY2018 snbr Change In Unsettled Repurchases Of Common Stock
ChangeInUnsettledRepurchasesOfCommonStock
9999000
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
10389000
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
9320000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
17182000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
15031000
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
22807000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
10656000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
5086000
CY2017 us-gaap Interest Paid Net
InterestPaidNet
753000
CY2019 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
0
CY2018 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
943000
CY2017 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
0
CY2019 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
5725000
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
CY2019 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;"> </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 2019 ended December 28, 2019; fiscal 2018 ended December 29, 2018; and fiscal 2017 ended December 30, 2017. Fiscal years 2019, 2018 and 2017 each had <span style="-sec-ix-hidden:F_000398"><span style="-sec-ix-hidden:F_000399"><span style="-sec-ix-hidden:F_000400">52 weeks</span></span></span>. </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p>
CY2019 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;"> </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, 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;"> </p>
CY2019 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
10949000
CY2018 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
12385000
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
10389000
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
9320000
CY2016Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
8633000
CY2017 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
12214000
CY2019 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
11007000
CY2018 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
11743000
CY2017 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
10752000
CY2019 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
1014000
CY2018 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
427000
CY2017 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-775000
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
11345000
CY2019 snbr Leverage Ratio
LeverageRatio
3.75
CY2019Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
475000000
CY2019Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
500000000
CY2019 us-gaap Advertising Expense
AdvertisingExpense
242000000
CY2018 us-gaap Advertising Expense
AdvertisingExpense
210000000
CY2017 us-gaap Advertising Expense
AdvertisingExpense
194000000
CY2019Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
9000000
CY2018Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
8000000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
2100000
CY2019Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
6231000
CY2018Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
4549000
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
31000
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
3000
CY2019Q4 snbr Inventory Finished Goods And Components Net
InventoryFinishedGoodsAndComponentsNet
80803000
CY2018Q4 snbr Inventory Finished Goods And Components Net
InventoryFinishedGoodsAndComponentsNet
80330000
CY2019Q4 us-gaap Inventory Net
InventoryNet
87065000
CY2018Q4 us-gaap Inventory Net
InventoryNet
84882000
CY2019Q4 snbr Finished Beds Included In Finished Goods Inventory Net
FinishedBedsIncludedInFinishedGoodsInventoryNet
24509000
CY2018Q4 snbr Finished Beds Included In Finished Goods Inventory Net
FinishedBedsIncludedInFinishedGoodsInventoryNet
25313000
CY2019Q4 snbr Finished Components Included In Finished Goods Inventory Net
FinishedComponentsIncludedInFinishedGoodsInventoryNet
40139000
CY2018Q4 snbr Finished Components Included In Finished Goods Inventory Net
FinishedComponentsIncludedInFinishedGoodsInventoryNet
38665000
CY2019Q4 snbr Retail Accessories Included In Finished Goods Inventory Net
RetailAccessoriesIncludedInFinishedGoodsInventoryNet
16155000
CY2018Q4 snbr Retail Accessories Included In Finished Goods Inventory Net
RetailAccessoriesIncludedInFinishedGoodsInventoryNet
16352000
CY2019Q4 snbr Inventory Finished Goods And Components Net
InventoryFinishedGoodsAndComponentsNet
80803000
CY2018Q4 snbr Inventory Finished Goods And Components Net
InventoryFinishedGoodsAndComponentsNet
80330000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
293071000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
263975000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
197421000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
205631000
CY2019Q4 us-gaap Goodwill
Goodwill
64000000
CY2018Q4 us-gaap Goodwill
Goodwill
64000000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2000000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2000000
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3000000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2213000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2181000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2181000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1209000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
7784000
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16657000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11412000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15763000
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3998000
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
CY2019 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
12659000
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
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
36165000
CY2017 snbr Stock Repurchased Acquired Through Share Repurchase Program Total
StockRepurchasedAcquiredThroughShareRepurchaseProgramTotal
150000000
CY2019 snbr Stock Repurchased Acquired Through Share Repurchase Program Total
StockRepurchasedAcquiredThroughShareRepurchaseProgramTotal
145900000
CY2018 snbr Stock Repurchased Acquired Through Share Repurchase Program Total
StockRepurchasedAcquiredThroughShareRepurchaseProgramTotal
279101000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42085000
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.78
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.97
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
873000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30355000
CY2019 snbr Stock Repurchase Acquired Through Tax Withholding Restricted Stock
StockRepurchaseAcquiredThroughTaxWithholdingRestrictedStock
9673000
CY2018 snbr Stock Repurchase Acquired Through Tax Withholding Restricted Stock
StockRepurchaseAcquiredThroughTaxWithholdingRestrictedStock
3344000
CY2017 snbr Stock Repurchase Acquired Through Tax Withholding Restricted Stock
StockRepurchaseAcquiredThroughTaxWithholdingRestrictedStock
5245000
CY2019 snbr Stock Repurchase During Period Value Disclosure
StockRepurchaseDuringPeriodValueDisclosure
155573000
CY2018 snbr Stock Repurchase During Period Value Disclosure
StockRepurchaseDuringPeriodValueDisclosure
282445000
CY2017 snbr Stock Repurchase During Period Value Disclosure
StockRepurchaseDuringPeriodValueDisclosure
155245000
CY2019Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
475000000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
81845000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
69539000
CY2017 us-gaap Net Income Loss
NetIncomeLoss
65077000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29472000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35256000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
41212000
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
883000
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
909000
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.58
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.70
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.92
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.55
CY2019Q4 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
57350000
CY2018Q4 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
50009000
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
79174000
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
74589000
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
32000000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1698352000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1531575000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1444497000
CY2017 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-877000
CY2018Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
19907000
CY2017Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
19270000
CY2019 snbr Contract With Customer Refund Liability Additions
ContractWithCustomerRefundLiabilityAdditions
79138000
CY2018 snbr Contract With Customer Refund Liability Additions
ContractWithCustomerRefundLiabilityAdditions
79326000
CY2019 snbr Contract With Customer Refund Liability Deductions
ContractWithCustomerRefundLiabilityDeductions
79236000
CY2018 snbr Contract With Customer Refund Liability Deductions
ContractWithCustomerRefundLiabilityDeductions
78689000
CY2019Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
19809000
CY2018Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
19907000
CY2019 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.50
CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
6000000
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
5000000
CY2017 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
5000000
CY2019 us-gaap Interest Expense
InterestExpense
11591000
CY2018 us-gaap Interest Expense
InterestExpense
5911000
CY2017 us-gaap Interest Expense
InterestExpense
975000
CY2019 us-gaap Interest Income Other
InterestIncomeOther
4000
CY2018 us-gaap Interest Income Other
InterestIncomeOther
4000
CY2017 us-gaap Interest Income Other
InterestIncomeOther
98000
CY2019 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-11587000
CY2018 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-5907000
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25961000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
12299000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
12483000
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
19153000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3293000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2871000
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4046000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
15592000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
15354000
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
23199000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2591000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
708000
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2734000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
480000
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
CY2019 snbr Deferred Income Tax Expense Benefit Net
DeferredIncomeTaxExpenseBenefitNet
3071000
CY2018 snbr Deferred Income Tax Expense Benefit Net
DeferredIncomeTaxExpenseBenefitNet
1628000
CY2017 snbr Deferred Income Tax Expense Benefit Net
DeferredIncomeTaxExpenseBenefitNet
2762000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18663000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16982000
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
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
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.036
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
CY2019 snbr Effective Income Tax Rate Reconciliation Employee Share Based Payments
EffectiveIncomeTaxRateReconciliationEmployeeShareBasedPayments
0.043
CY2018 snbr Effective Income Tax Rate Reconciliation Employee Share Based Payments
EffectiveIncomeTaxRateReconciliationEmployeeShareBasedPayments
0.011
CY2017 snbr Effective Income Tax Rate Reconciliation Employee Share Based Payments
EffectiveIncomeTaxRateReconciliationEmployeeShareBasedPayments
0.015
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.022
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
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.005
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
CY2019 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0
CY2017 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.035
CY2019 snbr Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017
0
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
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.010
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.011
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.186
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.196
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.285
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2017 us-gaap Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
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