$TSCO
TRACTOR SUPPLY CO /DE/ Stock $tsco

$tsco Overview Financials Valuation SEC Filings Company Website

2014 Q4 Form 10-K Financial Statement

#000091636516000140 Filed on February 23, 2016

Income Statement

Concept	2014 Q4	2014 Q3	2014 Q2
Revenue	$1.584B	$1.360B	$1.584B
YoY Change	11.96%	12.57%	8.8%
Cost Of Revenue	$1.045B	$895.9M	$1.033B
YoY Change	11.68%	13.06%	8.81%
Gross Profit	$539.6M	$464.1M	$550.5M
YoY Change	12.49%	11.64%	8.77%
Gross Profit Margin	34.06%	34.12%	34.76%
Selling, General & Admin	$331.8M	$312.7M	$311.6M
YoY Change	8.54%	8.62%	9.74%
% of Gross Profit	61.49%	67.38%	56.6%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$30.10M	$29.40M	$27.90M
YoY Change	11.9%	12.21%	15.29%
% of Gross Profit	5.58%	6.34%	5.07%
Operating Expenses	$361.9M	$312.7M	$311.6M
YoY Change	8.81%	8.62%	9.74%
Operating Profit	$177.7M	$122.0M	$211.0M
YoY Change	20.8%	20.01%	6.59%
Interest Expense	-$600.0K	$505.0K	$308.0K
YoY Change	-220.0%	44.29%	-44.6%
% of Operating Profit	-0.34%	0.41%	0.15%
Other Income/Expense, Net
YoY Change
Pretax Income	$177.1M	$121.5M	$210.7M
YoY Change	19.99%	19.92%	6.74%
Income Tax	$65.00M	$44.91M	$77.31M
% Of Pretax Income	36.7%	36.96%	36.69%
Net Earnings	$112.1M	$76.60M	$133.4M
YoY Change	16.89%	18.27%	7.96%
Net Earnings / Revenue	7.08%	5.63%	8.42%
Basic Earnings Per Share		$0.56	$0.96
Diluted Earnings Per Share	$814.1K	$0.55	$0.95
COMMON SHARES
Basic Shares Outstanding	135.9M shares	137.4M shares	138.4M shares
Diluted Shares Outstanding		138.9M shares	140.1M shares

Balance Sheet

Concept	2014 Q4	2014 Q3	2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$51.10M	$47.50M	$56.00M
YoY Change	-64.19%	3.26%	0.54%
Cash & Equivalents	$51.13M	$47.51M	$55.97M
Short-Term Investments
Other Short-Term Assets	$107.4M	$83.20M	$73.60M
YoY Change	23.17%	26.83%	9.69%
Inventory	$1.115B	$1.296B	$1.155B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets	$1.274B	$1.427B	$1.284B
YoY Change	5.35%	13.8%	6.51%
LONG-TERM ASSETS
Property, Plant & Equipment	$721.0M	$706.8M	$693.4M
YoY Change	8.43%	11.41%	13.4%
Goodwill	$10.26M	$10.26M	$10.26M
YoY Change	0.0%	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$20.54M	$20.12M	$20.30M
YoY Change	8.91%	27.76%	24.08%
Total Long-Term Assets	$760.6M	$762.1M	$741.3M
YoY Change	9.57%	14.48%	15.7%
TOTAL ASSETS
Total Short-Term Assets	$1.274B	$1.427B	$1.284B
Total Long-Term Assets	$760.6M	$762.1M	$741.3M
Total Assets	$2.035B	$2.189B	$2.026B
YoY Change	6.89%	14.04%	9.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$370.8M	$483.0M	$390.2M
YoY Change	17.17%	19.71%	8.14%
Accrued Expenses	$182.6M	$154.6M	$144.4M
YoY Change	17.32%	13.5%	4.29%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$200.0K	$100.0K	$100.0K
YoY Change
Total Short-Term Liabilities	$603.1M	$676.3M	$629.0M
YoY Change	13.33%	18.55%	8.53%
LONG-TERM LIABILITIES
Long-Term Debt	$5.000M	$153.0M	$3.100M
YoY Change	316.67%	271.36%	158.33%
Other Long-Term Liabilities	$53.15M	$50.75M	$49.67M
YoY Change	14.99%	9.95%	9.3%
Total Long-Term Liabilities	$53.15M	$50.75M	$49.67M
YoY Change	14.99%	9.95%	9.3%
TOTAL LIABILITIES
Total Short-Term Liabilities	$603.1M	$676.3M	$629.0M
Total Long-Term Liabilities	$53.15M	$50.75M	$49.67M
Total Liabilities	$741.0M	$958.5M	$759.6M
YoY Change	12.87%	30.44%	8.1%
SHAREHOLDERS EQUITY
Retained Earnings	$1.918B	$1.828B	$1.773B
YoY Change	17.58%	17.65%	17.66%
Common Stock	$512.3M	$485.1M	$478.1M
YoY Change	12.85%	12.7%	15.19%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.137B	$1.083B	$985.6M
YoY Change	35.6%	35.41%	26.6%
Treasury Stock Shares	31.33M shares	30.47M shares	28.89M shares
Shareholders Equity	$1.294B	$1.230B	$1.266B
YoY Change
Total Liabilities & Shareholders Equity	$2.035B	$2.189B	$2.026B
YoY Change	6.89%	14.04%	9.7%

Cashflow Statement

Concept	2014 Q4	2014 Q3	2014 Q2
OPERATING ACTIVITIES
Net Income	$112.1M	$76.60M	$133.4M
YoY Change	16.89%	18.27%	7.96%
Depreciation, Depletion And Amortization	$30.10M	$29.40M	$27.90M
YoY Change	11.9%	12.21%	15.29%
Cash From Operating Activities	$241.6M	$1.100M	$204.6M
YoY Change	2.76%	-96.93%	29.41%
INVESTING ACTIVITIES
Capital Expenditures	-$35.20M	-$43.30M	-$40.20M
YoY Change	-42.67%	-25.6%	-18.46%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$100.0K	$100.0K
YoY Change	-100.0%	0.0%	-98.81%
Cash From Investing Activities	-$35.20M	-$43.20M	-$40.10M
YoY Change	-42.48%	-25.65%	-1.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$97.40M	$62.50M
YoY Change		357.28%	222.16%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-202.8M	33.60M	-156.2M
YoY Change	163.38%	166.67%	31.7%
NET CHANGE
Cash From Operating Activities	241.6M	1.100M	204.6M
Cash From Investing Activities	-35.20M	-43.20M	-40.10M
Cash From Financing Activities	-202.8M	33.60M	-156.2M
Net Change In Cash	3.600M	-8.500M	8.300M
YoY Change	-96.28%	-12.37%	-738.46%
FREE CASH FLOW
Cash From Operating Activities	$241.6M	$1.100M	$204.6M
Capital Expenditures	-$35.20M	-$43.30M	-$40.20M
Free Cash Flow	$276.8M	$44.40M	$244.8M
YoY Change	-6.64%	-52.77%	18.03%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2015	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2015	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015	dei	Document Period End Date DocumentPeriodEndDate	2015-12-26
CY2015	dei	Document Type DocumentType	10-K
CY2015	dei	Entity Central Index Key EntityCentralIndexKey	0000916365
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CY2015	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2015	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2015Q2	dei	Entity Public Float EntityPublicFloat	9900000000	USD
CY2015	dei	Entity Registrant Name EntityRegistrantName	TRACTOR SUPPLY CO /DE/
CY2015	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2015	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
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CY2015	tsco	Company Maximum Match Under Deferred Compensation Program CompanyMaximumMatchUnderDeferredCompensationProgram	4500	USD
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CY2014Q4	tsco	Deferred Rent DeferredRent	79807000	USD
CY2015Q4	tsco	Deferred Rent DeferredRent	84793000	USD
CY2014Q4	tsco	Deferred Tax Assets Current Tax Effect Of Sales Tax Audits DeferredTaxAssetsCurrentTaxEffectOfSalesTaxAudits	2053000	USD
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CY2015Q4	tsco	Deferred Tax Assets Deferred Compensation DeferredTaxAssetsDeferredCompensation	20125000	USD
CY2014Q4	tsco	Deferred Tax Assets Lease Exit Obligation DeferredTaxAssetsLeaseExitObligation	2437000	USD
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CY2014Q4	tsco	Deferred Tax Assets Long Term Tax Effect Of Sales Tax Audits DeferredTaxAssetsLongTermTaxEffectOfSalesTaxAudits	2085000	USD
CY2015Q4	tsco	Deferred Tax Assets Long Term Tax Effect Of Sales Tax Audits DeferredTaxAssetsLongTermTaxEffectOfSalesTaxAudits	2505000	USD
CY2014Q4	tsco	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals General Liability Insurance DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsGeneralLiabilityInsurance	2741000	USD
CY2015Q4	tsco	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals General Liability Insurance DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsGeneralLiabilityInsurance	3141000	USD
CY2014Q4	tsco	Deferred Tax Liabilities Current Other DeferredTaxLiabilitiesCurrentOther	1282000	USD
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CY2014Q4	tsco	Deferred Tax Liability Inventory Basis Difference DeferredTaxLiabilityInventoryBasisDifference	4657000	USD
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CY2015	tsco	Maximum Percentage Of Employees Compensation Eligible For100 Match MaximumPercentageOfEmployeesCompensationEligibleFor100Match	0.03
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CY2015	tsco	Number Of Material Covenants Requiring Quarterly Compliance NumberOfMaterialCovenantsRequiringQuarterlyCompliance	2
CY2015	tsco	Percentage Match By Company Applicable To First3 Percent Of Employees Contribution PercentageMatchByCompanyApplicableToFirst3PercentOfEmployeesContribution	1.00
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CY2015Q4	tsco	Real Property Purchase Option RealPropertyPurchaseOption	1	USD
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CY2013	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	19129000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	25133000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	17419000	USD
CY2015Q4	us-gaap	Debt Instrument Basis Spread On Variable Rate1 DebtInstrumentBasisSpreadOnVariableRate1	0.0050
CY2013	us-gaap	Deferred Compensation Arrangement With Individual Employer Contribution DeferredCompensationArrangementWithIndividualEmployerContribution	500000	USD
CY2014	us-gaap	Deferred Compensation Arrangement With Individual Employer Contribution DeferredCompensationArrangementWithIndividualEmployerContribution	500000	USD
CY2015	us-gaap	Deferred Compensation Arrangement With Individual Employer Contribution DeferredCompensationArrangementWithIndividualEmployerContribution	500000	USD
CY2013	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-5341000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-14493000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-7017000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-8309000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-19814000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5450000	USD
CY2013	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-2968000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-5321000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1567000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Gross Current DeferredTaxAssetsGrossCurrent	49010000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Gross Current DeferredTaxAssetsGrossCurrent	52200000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	16602000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	18147000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	49744000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	55194000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	40962000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	45970000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	65324000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	68660000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	40962000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	45970000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	8782000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	9224000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	3745000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	3274000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	2205000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	825000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	18770000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	21368000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Other DeferredTaxAssetsTaxDeferredExpenseOther	11585000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Other DeferredTaxAssetsTaxDeferredExpenseOther	10369000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	27166000	USD
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.03
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.32
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.66
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.00
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	29179000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	6989000	USD
CY2015Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	7233000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2015Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	56542000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	59436000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	3916000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	3631000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	2109000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	2108000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	52626000	USD
CY2015Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	55805000	USD
CY2013	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	4900000	USD
CY2014	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	5600000	USD
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	5900000	USD
CY2013	us-gaap	Depreciation And Amortization DepreciationAndAmortization	100025000	USD
CY2014	us-gaap	Depreciation And Amortization DepreciationAndAmortization	114635000	USD
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	123569000	USD
CY2013	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	68484000	USD
CY2014	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	84061000	USD
CY2015	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	103101000	USD
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.35
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.69
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	37056000	USD
CY2015Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	42684000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	43517000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	18850000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	27032000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	43517000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	18850000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	27032000	USD
CY2013	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	0	USD
CY2014	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	4042000	USD
CY2015	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	13207000	USD
CY2014Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	453692000	USD
CY2015Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	523383000	USD
CY2013	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-35000	USD
CY2014	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-389000	USD
CY2015	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-315000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	10258000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	10258000	USD
CY2013	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2014	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2015	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2013	us-gaap	Gross Profit GrossProfit	1753609000	USD
CY2014	us-gaap	Gross Profit GrossProfit	1950415000	USD
CY2015	us-gaap	Gross Profit GrossProfit	2143174000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	514093000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	587587000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	647617000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	185859000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	216702000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	237222000	USD
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	179933000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	205656000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	226666000	USD
CY2013	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	4579000	USD
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	1832000	USD
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	1785000	USD
CY2013	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	10505000	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	12878000	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	12341000	USD
CY2013	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	188003000	USD
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	213637000	USD
CY2015	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	226968000	USD
CY2014Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	0	USD
CY2015Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	3763000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3905000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	54336000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	56426000	USD
CY2013	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	9582000	USD
CY2014	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	21862000	USD
CY2015	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	16282000	USD
CY2013	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	9938000	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	20365000	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	11252000	USD
CY2013	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	2173000	USD
CY2014	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-13517000	USD
CY2015	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	5628000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	71192000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	136142000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	168925000	USD
CY2013	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-2275000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-7941000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-8366000	USD
CY2013	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5551000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	9085000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	21066000	USD
CY2013	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-8400000	USD
CY2014	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2015	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2013	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2308000	shares
CY2014	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1666000	shares
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1263000	shares
CY2013	us-gaap	Interest Expense InterestExpense	557000	USD
CY2014	us-gaap	Interest Expense InterestExpense	1885000	USD
CY2015	us-gaap	Interest Expense InterestExpense	2891000	USD
CY2013	us-gaap	Interest Paid InterestPaid	780000	USD
CY2014	us-gaap	Interest Paid InterestPaid	906000	USD
CY2015	us-gaap	Interest Paid InterestPaid	2283000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	1115450000	USD
CY2015Q4	us-gaap	Inventory Net InventoryNet	1284375000	USD
CY2014Q4	us-gaap	Land Land	79571000	USD
CY2015Q4	us-gaap	Land Land	86991000	USD
CY2014Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	40700000	USD
CY2015Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	48700000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	741010000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	977532000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2034571000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2370826000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	603093000	USD
CY2015Q4	us-gaap	Liabilities Current LiabilitiesCurrent	671284000	USD
CY2014Q3	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2014Q4	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2015Q4	us-gaap	Line Of Credit LineOfCredit	150000000	USD
CY2015	us-gaap	Line Of Credit Facility Covenant Terms LineOfCreditFacilityCovenantTerms	The fixed charge coverage ratio compared earnings before interest, taxes, depreciation, amortization, stock compensation and rent expense (“consolidated EBITDAR”) to the sum of interest paid and rental expense (excluding any straight-line rent adjustments). The leverage ratio compared total debt plus rental expense (excluding any straight-line rent adjustments) multiplied by a factor of six to consolidated EBITDAR. The 2011 Senior Credit Facility also contained certain other restrictions regarding additional indebtedness, capital expenditures, business operations, guarantees, investments, mergers, consolidations and sales of assets, transactions with subsidiaries or affiliates, and liens.
CY2015Q4	us-gaap	Line Of Credit Facility Unused Capacity Commitment Fee Percentage LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage	0.0010
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-120245000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-340505000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-180589000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-209323000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-160282000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-235912000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	333681000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	409178000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	429180000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	328234000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	370885000	USD
CY2013	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	38318000	USD
CY2014	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	28083000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	20541000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	239300000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	262100000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	410395000	USD
CY2015Q4	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2015Q4	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2015Q4	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	49
CY2015Q4	us-gaap	Number Of Stores NumberOfStores	1488
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	514650000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	589472000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	650508000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	2299493000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	265327000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	218764000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	236796000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	249250000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	258361000	USD
CY2015Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	1070995000	USD
CY2013	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	216800000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	18337000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	53153000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	54463000	USD
CY2013	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	129416000	USD
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	298497000	USD
CY2015	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	292705000	USD
CY2013	us-gaap	Payments Of Dividends PaymentsOfDividends	68484000	USD
CY2014	us-gaap	Payments Of Dividends PaymentsOfDividends	84061000	USD
CY2015	us-gaap	Payments Of Dividends PaymentsOfDividends	103101000	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	218200000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	160613000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	236496000	USD
CY2013	us-gaap	Pre Opening Costs PreOpeningCosts	7800000	USD
CY2014	us-gaap	Pre Opening Costs PreOpeningCosts	8900000	USD
CY2015	us-gaap	Pre Opening Costs PreOpeningCosts	9600000	USD
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	40000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	40000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Prepaid Advertising PrepaidAdvertising	500000	USD
CY2015Q4	us-gaap	Prepaid Advertising PrepaidAdvertising	1600000	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	66444000	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	87510000	USD
CY2015	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	1600000	USD
CY2015	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	41689000	USD
CY2013	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	185000000	USD
CY2014	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	355000000	USD
CY2015	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	680000000	USD
CY2013	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	477000	USD
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	331000	USD
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	584000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1417346000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1643916000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	721000000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	847576000	USD
CY2013	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	185000000	USD
CY2014	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	355000000	USD
CY2015	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	530000000	USD
CY2013	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	38000	USD
CY2014	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	114000	USD
CY2015	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	507000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1918307000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2225601000	USD
CY2013	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	1600000	USD
CY2014	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	900000	USD
CY2014Q4	us-gaap	Revenue Recognition Sales Returns Reserve For Sales Returns RevenueRecognitionSalesReturnsReserveForSalesReturns	3200000	USD
CY2015Q4	us-gaap	Revenue Recognition Sales Returns Reserve For Sales Returns RevenueRecognitionSalesReturnsReserveForSalesReturns	3300000	USD
CY2013	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	5164784000	USD
CY2014	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	5711715000	USD
CY2015	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	6226507000	USD
CY2014Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	48300000	USD
CY2015Q4	us-gaap	Self Insurance Reserve SelfInsuranceReserve	51200000	USD
CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1138934000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1246308000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1369097000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	13893000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	16173000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	19420000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1	PT20H
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	4800000	shares
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	14.67
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	15.36
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	19.53
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	147229000	USD
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	193123000	USD
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	146967000	USD
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	119050000	USD
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	166000	shares
CY2014	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	4327000	USD
CY2015	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	4710000	USD
CY2013	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	34722000	USD
CY2015Q4	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound	600000	USD
CY2013	us-gaap	Stock Granted During Period Value Sharebased Compensation StockGrantedDuringPeriodValueSharebasedCompensation	13893000	USD
CY2014	us-gaap	Stock Granted During Period Value Sharebased Compensation StockGrantedDuringPeriodValueSharebasedCompensation	16173000	USD
CY2015	us-gaap	Stock Granted During Period Value Sharebased Compensation StockGrantedDuringPeriodValueSharebasedCompensation	19420000	USD
CY2013	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	87000	shares
CY2014	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	79000	shares
CY2015	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	68000	shares
CY2013	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	2681000	shares
CY2014	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	1179000	shares
CY2015	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	1117000	shares
CY2013	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	3596000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	135000	shares
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	72000	shares
CY2015Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	94598000	USD
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y9M24D
CY2012	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y7M6D
CY2013	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y1M6D
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y2M6D
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y1M6D
CY2015Q4	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound	200000	USD
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	23756000	USD
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	36979000	USD
CY2015Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	2000000000.0	USD
CY2015Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	570700000	USD
CY2013	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	2300000	shares
CY2014	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	4700000	shares
CY2015	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	3400000	shares
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	1024974000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	1246894000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	1293561000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	1393294000	USD
CY2014Q4	us-gaap	Tax Credit Carryforward Amount TaxCreditCarryforwardAmount	5000000	USD
CY2015Q4	us-gaap	Tax Credit Carryforward Amount TaxCreditCarryforwardAmount	4400000	USD
CY2014Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	31334000	shares
CY2015Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	34750000	shares
CY2013	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	2287000	shares
CY2014	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	4664000	shares
CY2015	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	3416000	shares
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1137085000	USD
CY2015Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1429790000	USD
CY2013	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	129416000	USD
CY2014	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	298497000	USD
CY2015	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	292705000	USD
CY2012Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	5898000	USD
CY2013Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2482000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3500000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2922000	USD
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	137769000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	135582000	shares
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	3937000	USD
	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	366000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	1447000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	220000	USD
	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	741000	USD
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1104000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	869000	USD
CY2013	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	280000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	1900000	USD
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	141723000	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	139435000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	136845000	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	139415000	shares
CY2015	us-gaap	Revenue Recognition Sales Returns RevenueRecognitionSalesReturns	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company estimates a liability for sales returns based on a rolling average of historical return trends, and the Company believes that its estimate for sales returns is an accurate reflection of future returns associated with past sales.  However, as with any estimate, refund activity may vary from estimated amounts.</font></div></div>
CY2015	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Fiscal Year</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company’s fiscal year includes 52 or 53 weeks and ends on the last Saturday of the calendar year.  The fiscal years ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 26, 2015</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 27, 2014</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;">December 28, 2013</font><font style="font-family:inherit;font-size:10pt;"> consisted of 52 weeks.</font></div></div>
CY2015	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Nature of Business</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Tractor Supply Company is the largest operator of rural lifestyle retail stores in the United States.  The Company is focused on supplying the needs of recreational farmers and ranchers and those who enjoy the rural lifestyle, as well as tradesmen and small businesses.  Stores are located primarily in towns outlying major metropolitan markets and in rural communities.  At </font><font style="font-family:inherit;font-size:10pt;">December 26, 2015</font><font style="font-family:inherit;font-size:10pt;">, the Company operated a total of </font><font style="font-family:inherit;font-size:10pt;">1,488</font><font style="font-family:inherit;font-size:10pt;"> retail stores in </font><font style="font-family:inherit;font-size:10pt;">49</font><font style="font-family:inherit;font-size:10pt;"> states and also offered a number of products online at </font><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">TractorSupply.com</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
CY2015	us-gaap	Revenue Recognition Gift Cards RevenueRecognitionGiftCards	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company recognizes revenue when a gift card or merchandise return card is redeemed by the customer and recognizes income when the likelihood of the gift card or merchandise return card being redeemed by the customer is remote (referred to as “breakage”).  The gift cards and merchandise return card breakage rate is based upon historical redemption patterns and income is recognized for unredeemed gift cards and merchandise return cards in proportion to those historical redemption patterns.</font></div></div>
CY2015	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Management Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States inherently requires estimates and assumptions by management of the Company that affect the reported amounts of assets and liabilities, revenues and expenses and related disclosures.  Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0000916365-16-000140-index-headers.html	Edgar Link	pending
0000916365-16-000140-index.html	Edgar Link	pending
0000916365-16-000140.txt	Edgar Link	pending
0000916365-16-000140-xbrl.zip	Edgar Link	pending
a201510-kex1037.htm	Edgar Link	pending
a201510-kex21.htm	Edgar Link	pending
a201510-kex23.htm	Edgar Link	pending
a201510-kex311.htm	Edgar Link	pending
a201510-kex312.htm	Edgar Link	pending
a201510-kex32.htm	Edgar Link	pending
a2015form10-k.htm	Edgar Link	pending
a2015form10-_chartx49215.jpg	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
imagea02.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
tsco-20151226.xml	Edgar Link	completed
tsco-20151226.xsd	Edgar Link	pending
tsco-20151226_cal.xml	Edgar Link	unprocessable
tsco-20151226_def.xml	Edgar Link	unprocessable
tsco-20151226_lab.xml	Edgar Link	unprocessable
tsco-20151226_pre.xml	Edgar Link	unprocessable

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$TSCO
TRACTOR SUPPLY CO /DE/ Stock $tsco

2014 Q4 Form 10-K Financial Statement

#000091636516000140 Filed on February 23, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TSCO TRACTOR SUPPLY CO /DE/ Stock $tsco

2014 Q4 Form 10-K Financial Statement

#000091636516000140 Filed on February 23, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TSCO
TRACTOR SUPPLY CO /DE/ Stock $tsco