2019 Q4 Form 10-K Financial Statement

#000091636521000052 Filed on February 18, 2021

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018
Revenue $2.192B $2.133B $7.911B
YoY Change 2.74% 9.24% 9.02%
Cost Of Revenue $1.450B $1.417B $5.209B
YoY Change 2.34% 10.33% 9.32%
Gross Profit $741.8M $716.3M $2.703B
YoY Change 3.56% 7.13% 8.45%
Gross Profit Margin 33.84% 33.58% 34.16%
Selling, General & Admin $500.0M $490.0M $1.823B
YoY Change 2.04% 10.96% 11.2%
% of Gross Profit 67.4% 68.41% 67.47%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $51.40M $46.00M $177.4M
YoY Change 11.74% 6.73% 7.0%
% of Gross Profit 6.93% 6.42% 6.56%
Operating Expenses $551.3M $536.0M $1.823B
YoY Change 2.85% 10.56% 11.2%
Operating Profit $190.5M $180.3M $701.7M
YoY Change 5.66% -1.9% 2.24%
Interest Expense -$4.800M -$4.400M $18.35M
YoY Change 9.09% 4.76% 32.42%
% of Operating Profit -2.52% -2.44% 2.62%
Other Income/Expense, Net
YoY Change
Pretax Income $185.6M $175.9M $683.4M
YoY Change 5.51% -2.06% 1.62%
Income Tax $41.40M $39.10M $151.0M
% Of Pretax Income 22.31% 22.23% 22.1%
Net Earnings $144.2M $136.9M $532.4M
YoY Change 5.33% 24.79% 25.97%
Net Earnings / Revenue 6.58% 6.42% 6.73%
Basic Earnings Per Share $4.34
Diluted Earnings Per Share $1.209M $1.111M $4.31
COMMON SHARES
Basic Shares Outstanding 118.4M shares 122.1M shares 122.7M shares
Diluted Shares Outstanding 123.5M shares

Balance Sheet

Concept 2019 Q4 2018 Q4 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $84.20M $86.30M $86.30M
YoY Change -2.43% -20.9% -20.9%
Cash & Equivalents $84.24M $86.30M $86.30M
Short-Term Investments
Other Short-Term Assets $100.9M $114.4M $114.4M
YoY Change -11.8% 29.56% 29.56%
Inventory $1.603B $1.590B $1.590B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.788B $1.794B $1.794B
YoY Change -0.36% 8.4% 8.4%
LONG-TERM ASSETS
Property, Plant & Equipment $1.164B $1.134B $1.135B
YoY Change 2.6% 8.61% 8.62%
Goodwill $10.26M $10.26M
YoY Change 0.0% -88.99%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $24.13M $25.30M $31.90M
YoY Change -4.62% -2.36% -28.15%
Total Long-Term Assets $3.501B $1.291B $1.291B
YoY Change 171.24% 6.38% 6.39%
TOTAL ASSETS
Total Short-Term Assets $1.788B $1.794B $1.794B
Total Long-Term Assets $3.501B $1.291B $1.291B
Total Assets $5.289B $3.085B $3.085B
YoY Change 71.44% 7.55% 7.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $643.0M $620.0M $620.0M
YoY Change 3.72% 7.53% 7.53%
Accrued Expenses $247.7M $232.4M $286.5M
YoY Change 6.57% 15.25% 22.8%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $34.00M $29.90M $29.90M
YoY Change 13.71% 4.91% 4.91%
Total Short-Term Liabilities $1.248B $938.1M $938.1M
YoY Change 32.99% 10.47% 10.47%
LONG-TERM LIABILITIES
Long-Term Debt $366.5M $381.1M $410.4M
YoY Change -3.83% -4.98% -5.37%
Other Long-Term Liabilities $76.36M $67.93M $175.0M
YoY Change 12.42% 10.83% 4.67%
Total Long-Term Liabilities $442.9M $449.0M $585.4M
YoY Change -1.37% -2.88% -2.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.248B $938.1M $938.1M
Total Long-Term Liabilities $442.9M $449.0M $585.4M
Total Liabilities $3.722B $1.523B $1.523B
YoY Change 144.32% 5.06% 5.05%
SHAREHOLDERS EQUITY
Retained Earnings $3.613B $3.214B
YoY Change 12.41% 13.62%
Common Stock $968.1M $824.8M
YoY Change 17.37% 14.94%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.014B $2.481B
YoY Change 21.5% 16.41%
Treasury Stock Shares 55.44M shares 50.06M shares
Shareholders Equity $1.567B $1.562B $1.562B
YoY Change
Total Liabilities & Shareholders Equity $5.289B $3.085B $3.085B
YoY Change 71.44% 7.55% 7.55%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018
OPERATING ACTIVITIES
Net Income $144.2M $136.9M $532.4M
YoY Change 5.33% 24.79% 25.97%
Depreciation, Depletion And Amortization $51.40M $46.00M $177.4M
YoY Change 11.74% 6.73% 7.0%
Cash From Operating Activities $397.4M $341.0M $694.4M
YoY Change 16.54% 17.38% 9.97%
INVESTING ACTIVITIES
Capital Expenditures -$73.20M -$84.80M $278.5M
YoY Change -13.68% -13.82% 11.23%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $200.0K $200.0K $2.200M
YoY Change 0.0% -86.67% -82.26%
Cash From Investing Activities -$73.00M -$84.60M -$276.3M
YoY Change -13.71% -12.6% 16.12%
FINANCING ACTIVITIES
Cash Dividend Paid $147.1M
YoY Change 9.91%
Common Stock Issuance & Retirement, Net $349.8M
YoY Change -5.31%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -322.8M -241.3M -$440.9M
YoY Change 33.78% 56.08% 30.35%
NET CHANGE
Cash From Operating Activities 397.4M 341.0M $694.4M
Cash From Investing Activities -73.00M -84.60M -$276.3M
Cash From Financing Activities -322.8M -241.3M -$440.9M
Net Change In Cash 1.600M 15.10M -$22.85M
YoY Change -89.4% -61.38% -141.37%
FREE CASH FLOW
Cash From Operating Activities $397.4M $341.0M $694.4M
Capital Expenditures -$73.20M -$84.80M $278.5M
Free Cash Flow $470.6M $425.8M $415.9M
YoY Change 10.52% 9.49% 9.14%

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562354000 USD
CY2019 us-gaap Prior Period Reclassification Adjustment
PriorPeriodReclassificationAdjustment
0 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
1567123000 USD
CY2020 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
99340000 USD
CY2020 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-3442000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
748958000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
1923840000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
748958000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
562354000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
532357000 USD
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
217124000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
195978000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
177351000 USD
CY2020 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
68973000 USD
CY2019 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2018 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2020 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
5078000 USD
CY2019 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 USD
CY2018 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 USD
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1157000 USD
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
297000 USD
CY2018 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
567000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
37273000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
31136000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
28921000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-31739000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
6760000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
11887000 USD
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
180489000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
13239000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
136334000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
32794000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-13582000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
26195000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
333060000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
23055000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
43413000 USD
CY2020 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
79946000 USD
CY2019 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-14291000 USD
CY2018 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
22373000 USD
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
72405000 USD
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
10351000 USD
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
36406000 USD
CY2020 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
13954000 USD
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
8327000 USD
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-8355000 USD
CY2020 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-63923000 USD
CY2019 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
12000000 USD
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-13137000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1394515000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
811716000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
694394000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
294002000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
217450000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
278530000 USD
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1792000 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2489000 USD
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2216000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-292210000 USD
CY2019 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
3708000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-214961000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-276314000 USD
CY2020 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
2009000000 USD
CY2019 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
1002000000 USD
CY2018 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
1193500000 USD
CY2020 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
1406500000 USD
CY2019 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
1013250000 USD
CY2018 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
1212250000 USD
CY2020 tsco Cash Outflowfor Debt Issuance Cost
CashOutflowforDebtIssuanceCost
-17048000 USD
CY2019 tsco Cash Outflowfor Debt Issuance Cost
CashOutflowforDebtIssuanceCost
0 USD
CY2018 tsco Cash Outflowfor Debt Issuance Cost
CashOutflowforDebtIssuanceCost
-346000 USD
CY2020 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
4170000 USD
CY2018 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
3246000 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7799000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3818000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1367000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
342957000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
533319000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
349776000 USD
CY2020 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
99340000 USD
CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
115981000 USD
CY2018 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
79643000 USD
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
174656000 USD
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
162699000 USD
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
147087000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
155210000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-598813000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-440929000 USD
CY2020 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1257515000 USD
CY2019 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-2058000 USD
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-22849000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
84241000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
86299000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
109148000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1341756000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
84241000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
86299000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
24540000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
19146000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
18069000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
235319000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
144377000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
146918000 USD
CY2020 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
12642000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
7395000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
5217000 USD
CY2019 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
7924000 USD
CY2018 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
3001000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
524141000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
365233000 USD
CY2018 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
CY2018 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
CY2020 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Description Of Priorperiod Information Retrospectively Adjusted
NewAccountingPronouncementOrChangeInAccountingPrincipleDescriptionOfPriorperiodInformationRetrospectivelyAdjusted
CY2019 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Description Of Priorperiod Information Retrospectively Adjusted
NewAccountingPronouncementOrChangeInAccountingPrincipleDescriptionOfPriorperiodInformationRetrospectivelyAdjusted
2,084,880
CY2018 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Description Of Priorperiod Information Retrospectively Adjusted
NewAccountingPronouncementOrChangeInAccountingPrincipleDescriptionOfPriorperiodInformationRetrospectivelyAdjusted
CY2020 us-gaap Nature Of Operations
NatureOfOperations
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Nature of Business</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Founded in 1938, Tractor Supply Company (the “Company” or “we” or “our” or “us”) is the largest rural lifestyle retailer in the United States (“U.S.”).  The Company is focused on supplying the needs of recreational farmers, ranchers, and all those who enjoy living the rural lifestyle (which we refer to as the “</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Out Here</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">” lifestyle), as well as tradesmen and small businesses.  Stores are located primarily in towns outlying major metropolitan markets and in rural communities. The Company also owns and operates Petsense, LLC (“Petsense”), a small-box pet specialty supply retailer focused on meeting the needs of pet owners, primarily in small and mid-sized communities, and offering a variety of pet products and services.  At December 26, 2020, the Company operated a total of 2,105 retail stores in 49 states (1,923 Tractor Supply and Del’s retail stores and 182 Petsense retail stores) and also offered an expanded assortment of products through the Tractor Supply Company mobile application and online at </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">TractorSupply.com</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> and </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Petsense.com</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">.</span></div>
CY2020Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
49 state
CY2019 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Description Of Financial Statement Line Items Prospective Transition
NewAccountingPronouncementOrChangeInAccountingPrincipleDescriptionOfFinancialStatementLineItemsProspectiveTransition
2.08 billion
CY2019 tsco Adoption Of Asu201712
AdoptionOfASU201712
700000 USD
CY2020 us-gaap Fiscal Period
FiscalPeriod
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Fiscal Year</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s fiscal year includes 52 or 53 weeks and ends on the last Saturday of the calendar year.  The fiscal years ended December 26, 2020, December 28, 2019, and December 29, 2018, all consisted of 52 weeks.</span></div>
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Management Estimates</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of Consolidated Financial Statements in conformity with accounting principles generally accepted in the United States (“U.S. GAAP”) 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.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Significant estimates and assumptions by management primarily impact the following key financial statement areas:</span></div>
CY2020 tsco Workerscompensationandgeneralliabilitydeductible
Workerscompensationandgeneralliabilitydeductible
500000 USD
CY2020Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
75500000 USD
CY2019Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
64600000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
5100000 USD
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
60800000 USD
CY2020 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
8200000 USD
CY2018 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2019 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2020 us-gaap Revenue Recognition Sales Returns
RevenueRecognitionSalesReturns
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.  The Company had a liability for sales returns of $14.2 million and $11.9 million as of December 26, 2020 and December 28, 2019, respectively.
CY2020 us-gaap Revenue Recognition Sales Returns Reserve For Sales Returns
RevenueRecognitionSalesReturnsReserveForSalesReturns
14200000 USD
CY2019 us-gaap Revenue Recognition Sales Returns Reserve For Sales Returns
RevenueRecognitionSalesReturnsReserveForSalesReturns
11900000 USD
CY2020 tsco Revenue Recognition Gift Card
RevenueRecognitionGiftCard
3600000 USD
CY2019 tsco Revenue Recognition Gift Card
RevenueRecognitionGiftCard
3000000.0 USD
CY2018 tsco Revenue Recognition Gift Card
RevenueRecognitionGiftCard
2600000 USD
CY2020 us-gaap Advertising Expense
AdvertisingExpense
100900000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
86600000 USD
CY2018 us-gaap Advertising Expense
AdvertisingExpense
83400000 USD
CY2020Q4 us-gaap Prepaid Advertising
PrepaidAdvertising
1600000 USD
CY2019Q4 us-gaap Prepaid Advertising
PrepaidAdvertising
600000 USD
CY2020 tsco Distribution Expense
DistributionExpense
292600000 USD
CY2019 tsco Distribution Expense
DistributionExpense
231500000 USD
CY2018 tsco Distribution Expense
DistributionExpense
209700000 USD
CY2020 us-gaap Pre Opening Costs
PreOpeningCosts
8600000 USD
CY2019 us-gaap Pre Opening Costs
PreOpeningCosts
8100000 USD
CY2018 us-gaap Pre Opening Costs
PreOpeningCosts
8500000 USD
CY2020 tsco Maximum Processing Times For Payments Due From Banks For Customer Credit Card Transactions
MaximumProcessingTimesForPaymentsDueFromBanksForCustomerCreditCardTransactions
48
CY2020 tsco Minimum Processing Timespayments Due From Banks Customer Credit Card Transactions
MinimumProcessingTimespaymentsDueFromBanksCustomerCreditCardTransactions
24
CY2020 tsco Maximum Processing Times For Payments Due From Banks For Customer Credit Card Transactions
MaximumProcessingTimesForPaymentsDueFromBanksForCustomerCreditCardTransactions
48
CY2020 tsco Minimum Processing Timespayments Due From Banks Customer Credit Card Transactions
MinimumProcessingTimespaymentsDueFromBanksCustomerCreditCardTransactions
24
CY2020Q4 us-gaap Unsecured Debt
UnsecuredDebt
1000000000.0 USD
CY2019Q4 us-gaap Unsecured Debt
UnsecuredDebt
397500000 USD
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-4400000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
300000 USD
CY2020Q4 us-gaap Land
Land
100138000 USD
CY2019Q4 us-gaap Land
Land
100343000 USD
CY2020Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
1319559000 USD
CY2019Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
1242544000 USD
CY2020Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
773178000 USD
CY2019Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
729272000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2551491000 USD
CY2020Q4 tsco Computer Software And Hardware Gross
ComputerSoftwareAndHardwareGross
563509000 USD
CY2019Q4 tsco Computer Software And Hardware Gross
ComputerSoftwareAndHardwareGross
440222000 USD
CY2020Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
73950000 USD
CY2019Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
39110000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2830334000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1581374000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1387535000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1248960000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1163956000 USD
CY2020Q4 tsco Real Property Purchase Option
RealPropertyPurchaseOption
1 USD
CY2020Q4 tsco Employeestockpurchaseprogramdiscountpercentage
Employeestockpurchaseprogramdiscountpercentage
0.15
CY2020 tsco Share Based Compensation Arrangement By Share Based Payment Award Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardContractualTerm
ten
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
10600000 shares
CY2020 tsco Shared Based Compensation
SharedBasedCompensation
37300000 USD
CY2019 tsco Shared Based Compensation
SharedBasedCompensation
31100000 USD
CY2018 tsco Shared Based Compensation
SharedBasedCompensation
28900000 USD
CY2020 tsco Share Based Compensation Arrangement By Share Based Payment Award Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardContractualTerm
ten
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
47834000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
19.97
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y9M18D
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y9M18D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
128411000 USD
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y1M6D
CY2020Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
86005000 USD
CY2020 tsco Shared Based Payment Arrangement Amounts Withheld For Tax Withholding
SharedBasedPaymentArrangementAmountsWithheldForTaxWithholding
7800000 USD
CY2019 tsco Shared Based Payment Arrangement Amounts Withheld For Tax Withholding
SharedBasedPaymentArrangementAmountsWithheldForTaxWithholding
3800000 USD
CY2018 tsco Shared Based Payment Arrangement Amounts Withheld For Tax Withholding
SharedBasedPaymentArrangementAmountsWithheldForTaxWithholding
1400000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
10258000 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
60800000 USD
CY2020 us-gaap Indefinitelived Intangible Assets Acquired
IndefinitelivedIntangibleAssetsAcquired
23100000 USD
CY2019 us-gaap Indefinitelived Intangible Assets Acquired
IndefinitelivedIntangibleAssetsAcquired
31300000 USD
CY2020 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
8200000 USD
CY2020Q4 us-gaap Unsecured Debt
UnsecuredDebt
1000000000.0 USD
CY2020Q4 tsco Shelf Notes Maximum Issuance Date
ShelfNotesMaximumIssuanceDate
November 4, 2023
CY2019Q4 us-gaap Unsecured Debt
UnsecuredDebt
397500000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
15700000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1000000.0 USD
CY2020Q4 tsco Unsecureddebtnetofdebtissuancecosts
Unsecureddebtnetofdebtissuancecosts
984300000 USD
CY2019Q4 tsco Unsecureddebtnetofdebtissuancecosts
Unsecureddebtnetofdebtissuancecosts
396500000 USD
CY2020Q4 us-gaap Unsecured Debt Current
UnsecuredDebtCurrent
0 USD
CY2019Q4 us-gaap Unsecured Debt Current
UnsecuredDebtCurrent
30000000.0 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
984300000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
366500000 USD
CY2020Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
48700000 USD
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
32000000.0 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
150000000 USD
CY2020Q4 us-gaap Debt Instrument Maturity Date Range End1
DebtInstrumentMaturityDateRangeEnd1
2029-08-14
CY2020Q4 us-gaap Long Term Debt Percentage Bearing Fixed Interest Rate
LongTermDebtPercentageBearingFixedInterestRate
0.0370
CY2020Q4 us-gaap Debt Instrument Maturity Date Range End1
DebtInstrumentMaturityDateRangeEnd1
2029-08-14
CY2020Q4 us-gaap Debt Instrument Unused Borrowing Capacity Amount
DebtInstrumentUnusedBorrowingCapacityAmount
300000000 USD
CY2020Q4 tsco Shelf Notes Maximum Maturity Date
ShelfNotesMaximumMaturityDate
12
CY2020 us-gaap Debt Instrument Basis Spread On Variable Rate1
DebtInstrumentBasisSpreadOnVariableRate1
0.00125
CY2020Q4 us-gaap Debt Instrument Redemption Price Percentage
DebtInstrumentRedemptionPricePercentage
1
CY2020Q4 us-gaap Debt Instrument Description
DebtInstrumentDescription
0.50
CY2020Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
500000000 USD
CY2020Q4 tsco Swingline Loan Maximum Borrowing Capacity
SwinglineLoanMaximumBorrowingCapacity
50000000 USD
CY2020Q4 tsco Letters Of Credit Maximum Borrowing Capacity
LettersOfCreditMaximumBorrowingCapacity
150000000 USD
CY2020 tsco Debt Instrument Basis Spread On Variable Rate Libor Plus
DebtInstrumentBasisSpreadOnVariableRateLIBORPlus
0.01125
CY2020 tsco Debt Instrument Basis Spread On Variable Rate Revolver
DebtInstrumentBasisSpreadOnVariableRateRevolver
0.00125
CY2020Q4 us-gaap Debt Instrument Maturity Date
DebtInstrumentMaturityDate
2020-11-04
CY2020Q4 us-gaap Debt Instrument Maturity Date
DebtInstrumentMaturityDate
2020-11-04
CY2020Q4 us-gaap Debt Instrument Maturity Date
DebtInstrumentMaturityDate
2020-11-04
CY2020 us-gaap Debt Instrument Covenant Compliance
DebtInstrumentCovenantCompliance
all
CY2020 tsco Amountofincrementalcreditfacilitywhichwillresultinmodificationofdebtcovenants
Amountofincrementalcreditfacilitywhichwillresultinmodificationofdebtcovenants
100 million
CY2020Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
0 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
649000 USD
CY2020Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
4364000 USD
CY2019Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
382000 USD
CY2020 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-5666000 USD
CY2019 us-gaap Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
-4332000 USD
CY2020 us-gaap Debt And Equity Securities Gain Loss Excluding Other Than Temporary Impairment Loss
DebtAndEquitySecuritiesGainLossExcludingOtherThanTemporaryImpairmentLoss
2224000 USD
CY2019 us-gaap Debt And Equity Securities Gain Loss Excluding Other Than Temporary Impairment Loss
DebtAndEquitySecuritiesGainLossExcludingOtherThanTemporaryImpairmentLoss
0 USD
CY2020 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Description Of Priorperiod Information Retrospectively Adjusted
NewAccountingPronouncementOrChangeInAccountingPrincipleDescriptionOfPriorperiodInformationRetrospectivelyAdjusted
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3442000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3243000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
199000 USD
CY2020 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-4631000 USD
CY2019 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-5556000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
612000 USD
CY2020 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-1189000 USD
CY2019 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-1224000 USD
CY2020 tsco Lease Term Expiration Through Date
LeaseTermExpirationThroughDate
2038
CY2020 tsco Storeleasesoptionalrenewalperiodsminimum
Storeleasesoptionalrenewalperiodsminimum
two
CY2020 tsco Storeleasesoptionalrenewalperiodsmaximum
Storeleasesoptionalrenewalperiodsmaximum
four
CY2020 tsco Store Leases Optional Renewal Periods
StoreLeasesOptionalRenewalPeriods
five
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
33500000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
30900000 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
4765000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
4281000 USD
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1765000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1629000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
379318000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
353961000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
80154000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
73768000 USD
CY2020 tsco Finance Operating And Variable Lease Cost
FinanceOperatingAndVariableLeaseCost
466002000 USD
CY2019 tsco Finance Operating And Variable Lease Cost
FinanceOperatingAndVariableLeaseCost
433639000 USD
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
297827000 USD
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
394576000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due In Next Rolling Twelve Months
FinanceLeaseLiabilityPaymentsDueInNextRollingTwelveMonths
6269000 USD
CY2020Q4 tsco Future Minimum Payments Due Next Twelve Months
FutureMinimumPaymentsDueNextTwelveMonths
400845000 USD
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
377051000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
5243000 USD
CY2020Q4 tsco Future Minimum Payments Due In Two Years
FutureMinimumPaymentsDueInTwoYears
382294000 USD
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
356641000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
4051000 USD
CY2020Q4 tsco Future Minimum Payments Due In Three Years
FutureMinimumPaymentsDueInThreeYears
360692000 USD
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
327663000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
4066000 USD
CY2020Q4 tsco Future Minimum Payments Due In Four Years
FutureMinimumPaymentsDueInFourYears
331729000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
24503000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
3994000 USD
CY2020Q4 tsco Future Minimum Payments Due In Five Years
FutureMinimumPaymentsDueInFiveYears
301821000 USD
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
1285285000 USD
CY2020Q4 tsco Future Minimum Payments Due Thereafter
FutureMinimumPaymentsDueThereafter
1309788000 USD
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
3039043000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
48126000 USD
CY2020Q4 tsco Future Minimum Payments Due
FutureMinimumPaymentsDue
3087169000 USD
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
-519443000 USD
CY2020 tsco Finance Lease Interest Expense Future Maturities
FinanceLeaseInterestExpenseFutureMaturities
-10476000 USD
CY2020Q4 tsco Future Minimum Payments Interest
FutureMinimumPaymentsInterest
-529919000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
2519600000 USD
CY2020Q4 tsco Finance Lease Liability Present Value
FinanceLeaseLiabilityPresentValue
37650000 USD
CY2020Q4 tsco Lease Liability
LeaseLiability
2557250000 USD
CY2020 us-gaap Lessee Operating Lease Lease Not Yet Commenced Description
LesseeOperatingLeaseLeaseNotYetCommencedDescription
174.1 million
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P10Y4M24D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P10Y
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y1M6D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.70
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.049
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.051
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.041
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.043
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
4170000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
3709000 USD
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1765000 USD
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1629000 USD
CY2020 us-gaap Operating Lease Payments Use
OperatingLeasePaymentsUse
385529000 USD
CY2019 us-gaap Operating Lease Payments Use
OperatingLeasePaymentsUse
360580000 USD
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
342200000 USD
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000 shares
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
40000 shares
CY2020 us-gaap Net Income Loss
NetIncomeLoss
748958000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
116370000 shares
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.44
CY2020 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
0 USD
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1066000 shares
CY2020 tsco Dilutive Stock Options And Restricted Stock Units Outstanding Per Share
DilutiveStockOptionsAndRestrictedStockUnitsOutstandingPerShare
0.06
CY2020 us-gaap Net Income Loss
NetIncomeLoss
748958000 USD
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
117436000 shares
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.38
CY2019 us-gaap Net Income Loss
NetIncomeLoss
562354000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
119727000 shares
CY2019 us-gaap Net Income Loss
NetIncomeLoss
562354000 USD
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3100000 shares
CY2019 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
0 USD
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1016000 shares
CY2019 tsco Dilutive Stock Options And Restricted Stock Units Outstanding Per Share
DilutiveStockOptionsAndRestrictedStockUnitsOutstandingPerShare
0.04
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
120743000 shares
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.66
CY2018 us-gaap Net Income Loss
NetIncomeLoss
532357000 USD
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
122651000 shares
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.34
CY2018 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
0 USD
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
820000 shares
CY2018 tsco Dilutive Stock Options And Restricted Stock Units Outstanding Per Share
DilutiveStockOptionsAndRestrictedStockUnitsOutstandingPerShare
0.03
CY2018 us-gaap Net Income Loss
NetIncomeLoss
532357000 USD
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
123471000 shares
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.31
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
100000 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
400000 shares
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
211228000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
128490000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
123388000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
38511000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
25091000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
15597000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
249739000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
153581000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
138985000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-21997000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
11770000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
9650000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-8553000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-4328000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2393000 USD
CY2020 tsco Deferredincometaxexpensebenefitnetoftaxexpenseofinterestrateswap
Deferredincometaxexpensebenefitnetoftaxexpenseofinterestrateswap
-30550000 USD
CY2019 tsco Deferredincometaxexpensebenefitnetoftaxexpenseofinterestrateswap
Deferredincometaxexpensebenefitnetoftaxexpenseofinterestrateswap
7442000 USD
CY2018 tsco Deferredincometaxexpensebenefitnetoftaxexpenseofinterestrateswap
Deferredincometaxexpensebenefitnetoftaxexpenseofinterestrateswap
12043000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
219189000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
161023000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
151028000 USD
CY2020Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
20539000 USD
CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
16676000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
44625000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
12002000 USD
CY2020Q4 tsco Deferred Tax Assets Long Term Tax Effect Of Sales Tax Audits
DeferredTaxAssetsLongTermTaxEffectOfSalesTaxAudits
5967000 USD
CY2019Q4 tsco Deferred Tax Assets Long Term Tax Effect Of Sales Tax Audits
DeferredTaxAssetsLongTermTaxEffectOfSalesTaxAudits
4173000 USD
CY2020Q4 tsco Deferred Tax Assets Long Term Tax Effect Of Finance Lease Liabilities
DeferredTaxAssetsLongTermTaxEffectOfFinanceLeaseLiabilities
8595000 USD
CY2019Q4 tsco Deferred Tax Assets Long Term Tax Effect Of Finance Lease Liabilities
DeferredTaxAssetsLongTermTaxEffectOfFinanceLeaseLiabilities
6817000 USD
CY2020Q4 tsco Deferred Tax Assets Long Term Tax Effect Of Operating Lease Liabilities
DeferredTaxAssetsLongTermTaxEffectOfOperatingLeaseLiabilities
645719000 USD
CY2019Q4 tsco Deferred Tax Assets Long Term Tax Effect Of Operating Lease Liabilities
DeferredTaxAssetsLongTermTaxEffectOfOperatingLeaseLiabilities
581593000 USD
CY2020Q4 tsco Deferred Tax Assets Deferred Compensation
DeferredTaxAssetsDeferredCompensation
12289000 USD
CY2019Q4 tsco Deferred Tax Assets Deferred Compensation
DeferredTaxAssetsDeferredCompensation
14836000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
11804000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
10154000 USD
CY2020Q4 tsco Deferred Tax Assets Tax Deferred Expense Reserves And Accruals General Liability Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsGeneralLiabilityInsurance
7346000 USD
CY2019Q4 tsco Deferred Tax Assets Tax Deferred Expense Reserves And Accruals General Liability Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsGeneralLiabilityInsurance
6025000 USD
CY2020Q4 tsco Deferred Tax Assets Lease Exit Obligation
DeferredTaxAssetsLeaseExitObligation
2315000 USD
CY2019Q4 tsco Deferred Tax Assets Lease Exit Obligation
DeferredTaxAssetsLeaseExitObligation
2087000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
8744000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
6377000 USD
CY2020Q4 tsco Deferred Tax Assets Long Term Tax Effect Of Amortization
DeferredTaxAssetsLongTermTaxEffectOfAmortization
7269000 USD
CY2019Q4 tsco Deferred Tax Assets Long Term Tax Effect Of Amortization
DeferredTaxAssetsLongTermTaxEffectOfAmortization
0 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
8431000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
5768000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
783643000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
666508000 USD
CY2020Q4 tsco Deferred Tax Liabilities Finance Lease Assets
DeferredTaxLiabilitiesFinanceLeaseAssets
-7584000 USD
CY2019Q4 tsco Deferred Tax Liabilities Finance Lease Assets
DeferredTaxLiabilitiesFinanceLeaseAssets
-5684000 USD
CY2020Q4 tsco Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
-612658000 USD
CY2019Q4 tsco Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
-551751000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
4768000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
4667000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
2491000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
2024000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
124280000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
93919000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
0 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
8230000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
276000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
386000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
752057000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
666661000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
31586000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-153000 USD
CY2020Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
8600000 USD
CY2019Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
6200000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
203311000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
151909000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
143511000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
27642000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
19722000 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
5080000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
2572000 USD
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
18019000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
2581000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
8828000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
7768000 USD
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
7140000 USD
CY2020 us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
9303000 USD
CY2019 us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
4484000 USD
CY2018 us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
4522000 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
-1287000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
-928000 USD
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
-1421000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
219189000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
161023000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
151028000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2700000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2760000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2451000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1993000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
816000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
650000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
621000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
32000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
59000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
257000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
372000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
400000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
420000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3236000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2760000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2451000 USD
CY2020Q4 tsco Social Security Tax Deferral
SocialSecurityTaxDeferral
47000000.0 USD
CY2020 tsco Percentage Match By Company Applicable To First3 Percent Of Employees Contribution
PercentageMatchByCompanyApplicableToFirst3PercentOfEmployeesContribution
1
CY2020 tsco Maximum Percentage Of Employees Compensation Eligible For100 Match
MaximumPercentageOfEmployeesCompensationEligibleFor100Match
0.03
CY2020 tsco Percentage Match By Company Applicable To Next3 Percent Of Employees Contribution
PercentageMatchByCompanyApplicableToNext3PercentOfEmployeesContribution
0.50
CY2020 tsco Minimum Percentageof Employees Compensation Eligible For50 Match
MinimumPercentageofEmployeesCompensationEligibleFor50Match
0.03
CY2020 tsco Maximum Percentage Of Employeess Compensation Eligible For50 Match
MaximumPercentageOfEmployeessCompensationEligibleFor50Match
0.06
CY2020 tsco Company Maximum Match As Percentage Of Eligible Compensation
CompanyMaximumMatchAsPercentageOfEligibleCompensation
0.045
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
12900000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
9800000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
8500000 USD
CY2020 tsco Company Maximum Match Under Deferred Compensation Program
CompanyMaximumMatchUnderDeferredCompensationProgram
4500 USD
CY2020 us-gaap Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
600000 USD
CY2019 us-gaap Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
700000 USD
CY2018 us-gaap Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
600000 USD
CY2020Q4 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
0 USD
CY2020Q4 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2020 tsco Sales Revenue Net Percentage
SalesRevenueNetPercentage
1
CY2019 tsco Sales Revenue Net Percentage
SalesRevenueNetPercentage
1
CY2018 tsco Sales Revenue Net Percentage
SalesRevenueNetPercentage
1

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