2014 Q1 Form 10-K Financial Statement
#000119312514129974 Filed on April 03, 2014
Income Statement
Concept | 2014 Q1 | 2014 | 2013 Q1 |
---|---|---|---|
Revenue | $1.466B | $4.388B | $1.406B |
YoY Change | 4.26% | 8.53% | 10.9% |
Cost Of Revenue | $870.6M | $2.684B | $825.7M |
YoY Change | 5.44% | 9.52% | 10.85% |
Gross Profit | $595.7M | $1.704B | $580.7M |
YoY Change | 2.59% | 7.02% | 10.97% |
Gross Profit Margin | 40.63% | 38.84% | 41.29% |
Selling, General & Admin | $368.1M | $1.252B | $357.3M |
YoY Change | 3.02% | 5.81% | 11.45% |
% of Gross Profit | 61.79% | 73.47% | 61.53% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $38.40M | $149.8M | $35.80M |
YoY Change | 7.26% | 11.41% | 12.58% |
% of Gross Profit | 6.45% | 8.79% | 6.16% |
Operating Expenses | $368.1M | $1.252B | $357.3M |
YoY Change | 3.02% | 5.81% | 11.48% |
Operating Profit | $217.7M | $452.1M | $223.4M |
YoY Change | -2.54% | 10.49% | 13.28% |
Interest Expense | $200.0K | $600.0K | $300.0K |
YoY Change | -33.33% | -25.0% | 50.0% |
% of Operating Profit | 0.09% | 0.13% | 0.13% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $217.9M | $448.8M | $210.7M |
YoY Change | 3.42% | 11.76% | 6.74% |
Income Tax | $84.10M | $173.8M | $77.00M |
% Of Pretax Income | 38.6% | 38.72% | 36.54% |
Net Earnings | $133.8M | $278.9M | $133.7M |
YoY Change | 0.07% | 8.64% | 9.07% |
Net Earnings / Revenue | 9.12% | 6.36% | 9.51% |
Basic Earnings Per Share | $1.42 | $2.89 | |
Diluted Earnings Per Share | $1.38 | $2.82 | $1.340M |
COMMON SHARES | |||
Basic Shares Outstanding | 94.13M shares | 96.67M shares | |
Diluted Shares Outstanding | 98.77M shares |
Balance Sheet
Concept | 2014 Q1 | 2014 | 2013 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $330.1M | $330.1M | $424.6M |
YoY Change | -22.26% | -22.26% | -15.55% |
Cash & Equivalents | $330.1M | $330.1M | $424.6M |
Short-Term Investments | |||
Other Short-Term Assets | $10.85M | $215.5M | $9.819M |
YoY Change | 10.52% | 13.9% | 6.39% |
Inventory | $813.2M | $813.2M | $640.0M |
Prepaid Expenses | $35.31M | $26.34M | |
Receivables | $60.30M | $60.30M | $63.00M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $1.419B | $1.419B | $1.317B |
YoY Change | 7.77% | 7.77% | 3.17% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $849.3M | $849.3M | $812.0M |
YoY Change | 4.59% | 4.59% | 10.53% |
Goodwill | $18.95M | $18.95M | |
YoY Change | -0.03% | -1.81% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $54.51M | $49.40M | $46.47M |
YoY Change | 17.31% | 23.81% | 24.2% |
Total Long-Term Assets | $917.6M | $917.6M | $870.9M |
YoY Change | 5.36% | 5.36% | 11.02% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.419B | $1.419B | $1.317B |
Total Long-Term Assets | $917.6M | $917.6M | $870.9M |
Total Assets | $2.337B | $2.337B | $2.188B |
YoY Change | 6.81% | 6.81% | 6.15% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $404.8M | $404.8M | $259.2M |
YoY Change | 56.19% | 56.17% | 18.7% |
Accrued Expenses | $138.2M | $138.2M | $120.6M |
YoY Change | 14.55% | 14.59% | 7.92% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $1.800M | $1.800M | $1.700M |
YoY Change | 5.88% | 5.88% | -5.56% |
Total Short-Term Liabilities | $861.1M | $861.1M | $657.1M |
YoY Change | 31.04% | 31.05% | 14.92% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.000M | $2.000M | $3.800M |
YoY Change | -47.37% | -47.37% | -30.91% |
Other Long-Term Liabilities | $59.81M | $217.7M | $46.46M |
YoY Change | 28.73% | 0.0% | -0.16% |
Total Long-Term Liabilities | $59.81M | $219.7M | $46.46M |
YoY Change | 28.73% | -0.81% | -0.16% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $861.1M | $861.1M | $657.1M |
Total Long-Term Liabilities | $59.81M | $219.7M | $46.46M |
Total Liabilities | $1.081B | $1.081B | $878.5M |
YoY Change | 23.01% | 23.02% | 9.06% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $729.0M | $790.9M | |
YoY Change | -7.82% | 3.67% | |
Common Stock | $941.0K | $977.0K | |
YoY Change | -3.68% | -2.79% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $3.101M | $0.00 | |
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.256B | $1.256B | $1.309B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.337B | $2.337B | $2.188B |
YoY Change | 6.81% | 6.81% | 6.15% |
Cashflow Statement
Concept | 2014 Q1 | 2014 | 2013 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $133.8M | $278.9M | $133.7M |
YoY Change | 0.07% | 8.64% | 9.07% |
Depreciation, Depletion And Amortization | $38.40M | $149.8M | $35.80M |
YoY Change | 7.26% | 11.41% | 12.58% |
Cash From Operating Activities | $305.1M | $453.8M | $301.7M |
YoY Change | 1.13% | 24.62% | 2.9% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$48.80M | $194.0M | -$89.00M |
YoY Change | -45.17% | -5.57% | 216.73% |
Acquisitions | $0.00 | ||
YoY Change | |||
Other Investing Activities | $100.0K | -$45.00K | $100.0K |
YoY Change | 0.0% | -122.17% | -100.39% |
Cash From Investing Activities | -$48.60M | -$190.6M | -$88.90M |
YoY Change | -45.33% | -7.83% | 66.48% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $111.6M | ||
YoY Change | 27.02% | ||
Common Stock Issuance & Retirement, Net | $239.3M | ||
YoY Change | 54.29% | ||
Debt Paid & Issued, Net | $1.724M | ||
YoY Change | -4.01% | ||
Cash From Financing Activities | -54.20M | -355.4M | -50.80M |
YoY Change | 6.69% | 50.3% | -56.28% |
NET CHANGE | |||
Cash From Operating Activities | 305.1M | 453.8M | 301.7M |
Cash From Investing Activities | -48.60M | -190.6M | -88.90M |
Cash From Financing Activities | -54.20M | -355.4M | -50.80M |
Net Change In Cash | 202.3M | -92.23M | 162.0M |
YoY Change | 24.88% | 16.55% | 31.07% |
FREE CASH FLOW | |||
Cash From Operating Activities | $305.1M | $453.8M | $301.7M |
Capital Expenditures | -$48.80M | $194.0M | -$89.00M |
Free Cash Flow | $353.9M | $259.8M | $390.7M |
YoY Change | -9.42% | 63.69% | 21.6% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
11619000 | |
CY2011Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1258863000 | |
CY2011Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
628403000 | |
CY2011Q1 | wsm |
Reserve For Estimated Product Returns Net Of Cost Of Goods Sold
ReserveForEstimatedProductReturnsNetOfCostOfGoodsSold
|
12502000 | |
CY2012Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
10023000 | |
CY2012Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1255262000 | |
CY2012Q1 | us-gaap |
Assets
Assets
|
2060838000 | |
CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
502757000 | |
CY2012Q1 | wsm |
Reserve For Estimated Product Returns Net Of Cost Of Goods Sold
ReserveForEstimatedProductReturnsNetOfCostOfGoodsSold
|
14151000 | |
CY2012Q1 | wsm |
Entity Wide Disclosure On Geographic Areas Long Lived Assets Foreign Countries
EntityWideDisclosureOnGeographicAreasLongLivedAssetsForeignCountries
|
24100000 | |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
94125832 | shares |
CY2013Q3 | dei |
Entity Public Float
EntityPublicFloat
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5757966000 | |
CY2013Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
97734000 | shares |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
35.07 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
428930 | shares |
CY2013Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2013Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
253125000 | shares |
CY2013Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
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7500000 | shares |
CY2013Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
97734000 | shares |
CY2013Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
657127000 | |
CY2013Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
8990000 | |
CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
13633000 | |
CY2013Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1282905000 | |
CY2013Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
503616000 | |
CY2013Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
259162000 | |
CY2013Q1 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
20275000 | |
CY2013Q1 | us-gaap |
Other Deferred Compensation Arrangements Liability Classified Noncurrent
OtherDeferredCompensationArrangementsLiabilityClassifiedNoncurrent
|
12148000 | |
CY2013Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
46463000 | |
CY2013Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1309138000 | |
CY2013Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
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2508000 | |
CY2013Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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2094942000 | |
CY2013Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
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112162000 | |
CY2013Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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790912000 | |
CY2013Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
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CY2013Q1 | us-gaap |
Preferred Stock Value
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CY2013Q1 | us-gaap |
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Capital Lease Obligations
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CY2013Q1 | us-gaap |
Liabilities
Liabilities
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CY2013Q1 | us-gaap |
Deferred Revenue And Credits Current
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CY2013Q1 | us-gaap |
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CY2013Q1 | us-gaap |
Common Stock Value
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CY2013Q1 | us-gaap |
Debt Current
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Liabilities And Stockholders Equity
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CY2013Q1 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
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CY2013Q1 | us-gaap |
Line Of Credit Facility Amount Outstanding
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CY2013Q1 | us-gaap |
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CY2013Q1 | us-gaap |
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CY2013Q1 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
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CY2013Q1 | us-gaap |
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CY2013Q1 | us-gaap |
Goodwill
Goodwill
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CY2013Q1 | us-gaap |
Inventory Net
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Deferred Tax Assets Net Current
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CY2013Q1 | us-gaap |
Treasury Stock Value
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CY2013Q1 | us-gaap |
Property Plant And Equipment Net
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CY2013Q1 | us-gaap |
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CY2013Q1 | us-gaap |
Assets
Assets
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CY2013Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2013Q1 | us-gaap |
Prepaid Advertising
PrepaidAdvertising
|
37231000 | |
CY2013Q1 | us-gaap |
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OtherAssetsCurrent
|
9819000 | |
CY2013Q1 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
62985000 | |
CY2013Q1 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
14137000 | |
CY2013Q1 | us-gaap |
Assets Current
AssetsCurrent
|
1316772000 | |
CY2013Q1 | wsm |
Reserve For Estimated Product Returns Net Of Cost Of Goods Sold
ReserveForEstimatedProductReturnsNetOfCostOfGoodsSold
|
14397000 | |
CY2013Q1 | wsm |
Variable Interest Entity Consolidated Carrying Amount Debt
VariableInterestEntityConsolidatedCarryingAmountDebt
|
5388000 | |
CY2013Q1 | wsm |
Long Term Debt And Capital Lease Obligations Current And Noncurrent
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|
5477000 | |
CY2013Q1 | wsm |
Deferred Rent And Lease Incentives Liability Noncurrent
DeferredRentAndLeaseIncentivesLiabilityNoncurrent
|
171198000 | |
CY2013Q1 | wsm |
Entity Wide Disclosure On Geographic Areas Long Lived Assets Foreign Countries
EntityWideDisclosureOnGeographicAreasLongLivedAssetsForeignCountries
|
42600000 | |
CY2014Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
94049000 | shares |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
37.11 | |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
222488 | shares |
CY2014Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q1 | us-gaap |
Number Of Stores
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CY2014Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
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CY2014Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
253125000 | shares |
CY2014Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
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CY2014Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
94049000 | shares |
CY2014Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
7202000 | |
CY2014Q1 | us-gaap |
Cash Flow Hedge Derivative Instrument Liabilities At Fair Value
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|
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CY2014Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
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Operating Leases Future Minimum Payments Due Current
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|
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CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
489032000 | |
CY2014Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
10765000 | |
CY2014Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
6524000 | |
CY2014Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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1382475000 | |
CY2014Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
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CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
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CY2014Q1 | us-gaap |
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CY2014Q1 | us-gaap |
Self Insurance Reserve
SelfInsuranceReserve
|
21755000 | |
CY2014Q1 | us-gaap |
Other Deferred Compensation Arrangements Liability Classified Noncurrent
OtherDeferredCompensationArrangementsLiabilityClassifiedNoncurrent
|
15190000 | |
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
165737000 | |
CY2014Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
59812000 | |
CY2014Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1256002000 | |
CY2014Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
1785000 | |
CY2014Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
2231000 | |
CY2014Q1 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
37400000 | |
CY2014Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
729043000 | |
CY2014Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
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CY2014Q1 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
13824000 | |
CY2014Q1 | us-gaap |
Assets
Assets
|
2336734000 | |
CY2014Q1 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1968000 | |
CY2014Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2014Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
138181000 | |
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
207128000 | |
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
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|
146473000 | |
CY2014Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
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|
1968000 | |
CY2014Q1 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
0 | |
CY2014Q1 | us-gaap |
Liabilities
Liabilities
|
1080732000 | |
CY2014Q1 | us-gaap |
Deferred Revenue And Credits Current
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228193000 | |
CY2014Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
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|
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CY2014Q1 | us-gaap |
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|
38781000 | |
CY2014Q1 | us-gaap |
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OtherDerivativesNotDesignatedAsHedgingInstrumentsLiabilitiesAtFairValue
|
40000 | |
CY2014Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
941000 | |
CY2014Q1 | us-gaap |
Debt Current
DebtCurrent
|
1785000 | |
CY2014Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2336734000 | |
CY2014Q1 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
10406000 | |
CY2014Q1 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
0 | |
CY2014Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
49365000 | |
CY2014Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
54514000 | |
CY2014Q1 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
14289000 | |
CY2014Q1 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
35309000 | |
CY2014Q1 | us-gaap |
Goodwill
Goodwill
|
18946000 | |
CY2014Q1 | us-gaap |
Inventory Net
InventoryNet
|
813160000 | |
CY2014Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
135310000 | |
CY2014Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2231768000 | |
CY2014Q1 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
121486000 | |
CY2014Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3101000 | |
CY2014Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
330121000 | |
CY2014Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
3874000 | |
CY2014Q1 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
|
2000000 | |
CY2014Q1 | us-gaap |
Prepaid Advertising
PrepaidAdvertising
|
33556000 | |
CY2014Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
10852000 | |
CY2014Q1 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
45663000 | |
CY2014Q1 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
222000 | |
CY2014Q1 | us-gaap |
Cash Flow Hedge Derivative Instrument Assets At Fair Value
CashFlowHedgeDerivativeInstrumentAssetsAtFairValue
|
485000 | |
CY2014Q1 | us-gaap |
Other Derivatives Not Designated As Hedging Instruments At Fair Value Net
OtherDerivativesNotDesignatedAsHedgingInstrumentsAtFairValueNet
|
182000 | |
CY2014Q1 | us-gaap |
Cash Flow Hedges Derivative Instruments At Fair Value Net
CashFlowHedgesDerivativeInstrumentsAtFairValueNet
|
485000 | |
CY2014Q1 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
60330000 | |
CY2014Q1 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
|
0 | |
CY2012 | us-gaap |
Increase Decrease In Prepaid Advertising
IncreaseDecreaseInPrepaidAdvertising
|
-2559000 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
236931000 | |
CY2012 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-2880000 | |
CY2014Q1 | us-gaap |
Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
|
16652000 | |
CY2014Q1 | us-gaap |
Assets Current
AssetsCurrent
|
1419103000 | |
CY2014Q1 | wsm |
Market Value On Last Business Day Of Fiscal Year
MarketValueOnLastBusinessDayOfFiscalYear
|
54.52 | pure |
CY2014Q1 | wsm |
Reserve For Estimated Product Returns Net Of Cost Of Goods Sold
ReserveForEstimatedProductReturnsNetOfCostOfGoodsSold
|
15954000 | |
CY2014Q1 | wsm |
Variable Interest Entity Consolidated Carrying Amount Debt
VariableInterestEntityConsolidatedCarryingAmountDebt
|
3753000 | |
CY2014Q1 | wsm |
Long Term Debt And Capital Lease Obligations Current And Noncurrent
LongTermDebtAndCapitalLeaseObligationsCurrentAndNoncurrent
|
3753000 | |
CY2014Q1 | wsm |
Deferred Rent And Lease Incentives Liability Noncurrent
DeferredRentAndLeaseIncentivesLiabilityNoncurrent
|
157856000 | |
CY2014Q1 | wsm |
Entity Wide Disclosure On Geographic Areas Long Lived Assets Foreign Countries
EntityWideDisclosureOnGeographicAreasLongLivedAssetsForeignCountries
|
61400000 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.27 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.022 | pure |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.22 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.73 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
106582000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.466 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.006 | pure |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2230000 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.379 | pure |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | |
CY2012 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
5384036 | shares |
CY2012 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
36.11 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.023 | pure |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
291334000 | |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.035 | pure |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1743000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
104352000 | shares |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
3720895000 | |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
130353000 | |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
2220000 | |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
68877000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
367620000 | |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised Net Of Tax Benefit Expense
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense
|
17925000 | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2065000 | |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-232000 | |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
150657000 | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
25363000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
14210000 | |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1626000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
8021000 | |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
0 | |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
236931000 | |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
1952000 | |
CY2012 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
11656000 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
381830000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-400000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
379000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1329000 | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
236531000 | |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
1459856000 | |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-17000 | |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
381732000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
4763000 | |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
194429000 | |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
15078000 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
236931000 | |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
34853000 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
24336000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
382000 | |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
14210000 | |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-86000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
370000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-259039000 | |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
24336000 | |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
194429000 | |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-125646000 | |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
22275000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
192807000 | |
CY2012 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
11656000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
864000 | |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
104370000 | |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
301316000 | |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
4862000 | |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1078124000 | |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
144899000 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-237000 | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
0 | |
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-2242000 | |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
76308000 | |
CY2012 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
34390000 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
7343000 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-16030000 | |
CY2012 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-19562000 | |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-21154000 | |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
15650000 | |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
9614000 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1427000 | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
130553000 | |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
8021000 | |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
2070000 | |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
130689000 | |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
4044000 | |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-13000 | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-157704000 | |
CY2012 | wsm |
Revenue Recognition Sales Returns Reserve For Sales Returns Net Of Cost Of Goods Sold
RevenueRecognitionSalesReturnsReserveForSalesReturnsNetOfCostOfGoodsSold
|
245815000 | |
CY2012 | wsm |
Increases Decreases In Deferred Rent And Lease Incentive Liability
IncreasesDecreasesInDeferredRentAndLeaseIncentiveLiability
|
7570000 | |
CY2012 | wsm |
Operating Leases Rental Expense
OperatingLeasesRentalExpense
|
186346000 | |
CY2012 | wsm |
Rent Expense Before Deferred Lease Incentive Income
RentExpenseBeforeDeferredLeaseIncentiveIncome
|
220736000 | |
CY2012 | wsm |
Sales Returns Goods Net Of Cost Of Goods Sold
SalesReturnsGoodsNetOfCostOfGoodsSold
|
244166000 | |
CY2012 | wsm |
Deferred Lease Incentive Income
DeferredLeaseIncentiveIncome
|
27547000 | |
CY2012 | wsm |
Asset Impairment And Early Lease Termination Charges
AssetImpairmentAndEarlyLeaseTerminationCharges
|
3194000 | |
CY2012 | wsm |
Cost Of Goods Sold And Occupancy Expenses
CostOfGoodsSoldAndOccupancyExpenses
|
2261039000 | |
CY2012 | wsm |
Net Interest Income And Expense
NetInterestIncomeAndExpense
|
-98000 | |
CY2012 | wsm |
Amortization Lease Incentives
AmortizationLeaseIncentives
|
27547000 | |
CY2012 | wsm |
Tax Benefit From Exercise Of Share Based Awards
TaxBenefitFromExerciseOfShareBasedAwards
|
8515000 | |
CY2012 | wsm |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributable To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributableToForeignCountries
|
140100000 | |
CY2014 | dei |
Trading Symbol
TradingSymbol
|
WSM | |
CY2014 | dei |
Entity Registrant Name
EntityRegistrantName
|
WILLIAMS SONOMA INC | |
CY2014 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2014 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2014 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2014 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2014 | dei |
Document Type
DocumentType
|
10-K | |
CY2014 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-02-02 | |
CY2014 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000719955 | |
CY2014 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2014 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--02-02 | |
CY2014 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2014 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.89 | |
CY2014 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y4M21D | |
CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.82 | |
CY2014 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.24 | |
CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
98765000 | shares |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.003 | pure |
CY2014 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2096000 | shares |
CY2014 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.06 | pure |
CY2014 | us-gaap |
Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Customer Deposits</i></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Customer deposits are primarily comprised of unredeemed gift cards and merchandise credits and deferred revenue related to undelivered merchandise. We maintain a liability for unredeemed gift cards and merchandise credits until the earlier of redemption, escheatment or four years as we have concluded that the likelihood of our gift cards being redeemed beyond four years from the date of issuance is remote.</font></p> </div> | |
CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.384 | pure |
CY2014 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
4344962 | shares |
CY2014 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
55.07 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
453769000 | |
CY2014 | us-gaap |
Fiscal Period
FiscalPeriod
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Fiscal Year</i></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Our fiscal year ends on the Sunday closest to January 31, based on a 52 or 53-week year. Fiscal 2013, a <font style="WHITE-SPACE: nowrap">52-week</font> year, ended on February 2, 2014; fiscal 2012, a 53-week year, ended on February 3, 2013; and fiscal 2011, a <font style="WHITE-SPACE: nowrap">52-week</font> year, ended on January 29, 2012.</font></p> </div> | |
CY2014 | us-gaap |
Revenue Recognition Sales Returns
RevenueRecognitionSalesReturns
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Sales Returns Reserve</i></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Our customers may return purchased items for an exchange or refund. We record a reserve for estimated product returns, net of cost of goods sold, based on historical return trends together with current product sales performance. A summary of activity in our sales returns reserve is as follows:</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 12px; MARGIN-TOP: 0px">  </p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr> <td width="64%"></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="7%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="2"><i>Dollars in thousands</i></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="right"> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px" align="right"> <font style="FONT-FAMILY: Times New Roman" size="2">Fiscal 2013</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup style="VERTICAL-ALIGN: baseline; POSITION: relative; BOTTOM: 0.8ex"><i>1</i></sup></font></p> <p style="MARGIN-BOTTOM: 1px; MARGIN-TOP: 0px" align="right"> <font style="FONT-FAMILY: Times New Roman" size="2">(52 Weeks)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="right"> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px" align="right"> <font style="FONT-FAMILY: Times New Roman" size="2">Fiscal 2012</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup style="VERTICAL-ALIGN: baseline; POSITION: relative; BOTTOM: 0.8ex"><i>1</i></sup></font></p> <p style="MARGIN-BOTTOM: 1px; MARGIN-TOP: 0px" align="right"> <font style="FONT-FAMILY: Times New Roman" size="2">(53 Weeks)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="right"> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px" align="right"> <font style="FONT-FAMILY: Times New Roman" size="2">Fiscal 2011</font><font style="FONT-FAMILY: Times New Roman" size="1"><sup style="VERTICAL-ALIGN: baseline; POSITION: relative; BOTTOM: 0.8ex"><i>1</i></sup></font></p> <p style="MARGIN-BOTTOM: 1px; MARGIN-TOP: 0px" align="right"> <font style="FONT-FAMILY: Times New Roman" size="2">(52 Weeks)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Balance at beginning of year</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">14,397</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">14,151</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">12,502</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr> <td valign="top"> <p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Provision for sales returns</font></p> </td> <td valign="bottom"><font size="1">  </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">293,929</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">270,156</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">245,815</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Actual sales returns</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(292,372</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(269,910</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="2"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">(244,166</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">) </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="MARGIN-LEFT: 1em; TEXT-INDENT: -1em"><font style="FONT-FAMILY: Times New Roman" size="2">Balance at end of year</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">15,954</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">14,397</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="2">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">14,151</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">  </font></td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 4px; MARGIN-TOP: 0px">  </p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i><font style="FONT-FAMILY: Times New Roman" size="1"><sup style="VERTICAL-ALIGN: baseline; POSITION: relative; BOTTOM: 0.8ex">1</sup> </font></i></font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="1"><i><font style="FONT-FAMILY: Times New Roman" size="1">Amounts are shown net of cost of goods sold.</font></i></font></p> </td> </tr> </table> </div> | |
CY2014 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
201442 | shares |
CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.037 | pure |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
34.94 | |
CY2014 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares |
CY2014 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Use of Estimates</i></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in accordance with accounting principles generally accepted in the United States of America requires us to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and related disclosures of contingent assets and liabilities. These estimates and assumptions are evaluated on an ongoing basis and are based on historical experience and various other factors that we believe to be reasonable under the circumstances. Actual results could differ from these estimates.</font></p> </div> | |
CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
32.83 | |
CY2014 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y | |
CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
96669000 | shares |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
5000 | shares |
CY2014 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
|
0.50 | pure |
CY2014 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4387889000 | |
CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
193953000 | |
CY2014 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-1766000 | |
CY2014 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
111581000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
448764000 | |
CY2014 | us-gaap |
Stock Issued During Period Value Stock Options Exercised Net Of Tax Benefit Expense
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense
|
15341000 | |
CY2014 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
13649000 | |
CY2014 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1563000 | |
CY2014 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
186968000 | |
CY2014 | us-gaap |
Increase Decrease In Prepaid Advertising
IncreaseDecreaseInPrepaidAdvertising
|
-3675000 | |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
278902000 | |
CY2014 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-2764000 | |
CY2014 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
129000 | |
CY2014 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
3918000 | |
CY2014 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1724000 | |
CY2014 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
8743000 | |
CY2014 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
870000 | |
CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
278902000 | |
CY2014 | us-gaap |
Interest Paid
InterestPaid
|
1270000 | |
CY2014 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
18096000 | |
CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
452682000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-7850000 | |
CY2014 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
870000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
328000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
3351000 | |
CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
271793000 | |
CY2014 | us-gaap |
Gross Profit
GrossProfit
|
1704216000 | |
CY2014 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
0 | |
CY2014 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
-109000 | |
CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
452098000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
-786000 | |
CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
239274000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
741000 | |
CY2014 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
17940000 | |
CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
278902000 | |
CY2014 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
174664000 | |
CY2014 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
750000000 | |
CY2014 | us-gaap |
Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
|
0 | |
CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
38788000 | |
CY2014 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
536000 | |
CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-28344000 | |
CY2014 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-58000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
42000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-355376000 | |
CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
38788000 | |
CY2014 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
239274000 | |
CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-94434000 | |
CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
25748000 | |
CY2014 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
210414000 | |
CY2014 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
18096000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1692000 | |
CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
173686000 | |
CY2014 | us-gaap |
Advertising Expense
AdvertisingExpense
|
325708000 | |
CY2014 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
5538000 | |
CY2014 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1252118000 | |
CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
173780000 | |
CY2014 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-2203000 | |
CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
129000 | |
CY2014 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
21578000 | |
CY2014 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
121688000 | |
CY2014 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
34608000 | |
CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
3834000 | |
CY2014 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
43635000 | |
CY2014 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
7478000 | |
CY2014 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
135095000 | |
CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-26324000 | |
CY2014 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
6614000 | |
CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1277000 | |
CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
149795000 | |
CY2014 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
8743000 | |
CY2014 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
170000 | |
CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
202124000 | |
CY2014 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2690000 | |
CY2014 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-743000 | |
CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-190624000 | |
CY2014 | wsm |
Revenue Recognition Sales Returns Reserve For Sales Returns Net Of Cost Of Goods Sold
RevenueRecognitionSalesReturnsReserveForSalesReturnsNetOfCostOfGoodsSold
|
293929000 | |
CY2014 | wsm |
Increases Decreases In Deferred Rent And Lease Incentive Liability
IncreasesDecreasesInDeferredRentAndLeaseIncentiveLiability
|
13238000 | |
CY2014 | wsm |
Maximum Optional Renewal Period Under Operating Leases Years
MaximumOptionalRenewalPeriodUnderOperatingLeasesYears
|
20 | Y |
CY2014 | wsm |
Prepaid Catalog Expenses Amortization Period Minimum
PrepaidCatalogExpensesAmortizationPeriodMinimum
|
Six | |
CY2014 | wsm |
Operating Leases Rental Expense
OperatingLeasesRentalExpense
|
201727000 | |
CY2014 | wsm |
Defined Contribution Plan Employers Matching Contribution Vesting Percentage During First Five Years Of Employment
DefinedContributionPlanEmployersMatchingContributionVestingPercentageDuringFirstFiveYearsOfEmployment
|
0.20 | pure |
CY2014 | wsm |
Rent Expense Before Deferred Lease Incentive Income
RentExpenseBeforeDeferredLeaseIncentiveIncome
|
236335000 | |
CY2014 | wsm |
Prepaid Catalog Expenses Amortization Period Maximum
PrepaidCatalogExpensesAmortizationPeriodMaximum
|
Nine | |
CY2014 | wsm |
Period Of Recognition For Gift Cards Gift Certificates And Merchandise Credits
PeriodOfRecognitionForGiftCardsGiftCertificatesAndMerchandiseCredits
|
4 | Y |
CY2014 | wsm |
Derivative Instruments Gain Loss Recognized In Income De Designated Or Not Designated Net
DerivativeInstrumentsGainLossRecognizedInIncomeDeDesignatedOrNotDesignatedNet
|
906000 | |
CY2014 | wsm |
Sales Returns Goods Net Of Cost Of Goods Sold
SalesReturnsGoodsNetOfCostOfGoodsSold
|
292372000 | |
CY2014 | wsm |
Percentage Change In Inventory Reserves That Would Not Have Material Effect On Net Income
PercentageChangeInInventoryReservesThatWouldNotHaveMaterialEffectOnNetIncome
|
0.10 | pure |
CY2014 | wsm |
Year Of Service Required To Be Completed Before Eligible To Receive Company Matching Contributions
YearOfServiceRequiredToBeCompletedBeforeEligibleToReceiveCompanyMatchingContributions
|
1 | Y |
CY2014 | wsm |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested Percentage
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedPercentage
|
1.00 | pure |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
8414000 | |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1796000 | |
CY2014 | wsm |
Deferred Lease Incentive Income
DeferredLeaseIncentiveIncome
|
25385000 | |
CY2014 | wsm |
Asset Impairment And Early Lease Termination Charges
AssetImpairmentAndEarlyLeaseTerminationCharges
|
561000 | |
CY2014 | wsm |
Cost Of Goods Sold And Occupancy Expenses
CostOfGoodsSoldAndOccupancyExpenses
|
2683673000 | |
CY2014 | wsm |
Net Interest Income And Expense
NetInterestIncomeAndExpense
|
-584000 | |
CY2014 | wsm |
Amortization Lease Incentives
AmortizationLeaseIncentives
|
25382000 | |
CY2014 | wsm |
Tax Benefit From Exercise Of Share Based Awards
TaxBenefitFromExerciseOfShareBasedAwards
|
8817000 | |
CY2014 | wsm |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributable To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributableToForeignCountries
|
215500000 | |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.59 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.54 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.88 | |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
101051000 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.009 | pure |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1785000 | shares |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.374 | pure |
CY2013 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
3962034 | shares |
CY2013 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
39.14 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
364127000 | |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.033 | pure |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1313000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
99266000 | shares |
CY2013 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4042870000 | |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
205404000 | |
CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1323000 | |
CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
87847000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
401542000 | |
CY2013 | us-gaap |
Stock Issued During Period Value Stock Options Exercised Net Of Tax Benefit Expense
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense
|
27230000 | |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
12204000 | |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
88000 | |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
131440000 | |
CY2013 | us-gaap |
Increase Decrease In Prepaid Advertising
IncreaseDecreaseInPrepaidAdvertising
|
2937000 | |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
256730000 | |
CY2013 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-8388000 | |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
12683000 | |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
0 | |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
256730000 | |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
1651000 | |
CY2013 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
18637000 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
409956000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1043000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
936000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
2188000 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
257773000 | |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
1592476000 | |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
0 | |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
409163000 | |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1183313000 | |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
153226000 | |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
931000 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
0 | |
CY2013 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
16962000 | |
CY2013 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
88452000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
|
16408000 | |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
155080000 | |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
21477000 | |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
256730000 | |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
85981000 | |
CY2013 | us-gaap |
Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
|
0 | |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
31042000 | |
CY2013 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
535000 | |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-9029000 | |
CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-405000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
171000 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-236445000 | |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
31042000 | |
CY2013 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
155080000 | |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-78202000 | |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
22072000 | |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
197465000 | |
CY2013 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
18637000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
2917000 | |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
136742000 | |
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
318338000 | |
CY2013 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
5517000 | |
CY2013 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
35634000 | |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
5497000 | |
CY2013 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
9147000 | |
CY2013 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
19352000 | |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
22461000 | |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-7827000 | |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
14637000 | |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1202000 | |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
134453000 | |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
12683000 | |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1069000 | |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
162255000 | |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
3441000 | |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
0 | |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-206815000 | |
CY2013 | wsm |
Revenue Recognition Sales Returns Reserve For Sales Returns Net Of Cost Of Goods Sold
RevenueRecognitionSalesReturnsReserveForSalesReturnsNetOfCostOfGoodsSold
|
270156000 | |
CY2013 | wsm |
Increases Decreases In Deferred Rent And Lease Incentive Liability
IncreasesDecreasesInDeferredRentAndLeaseIncentiveLiability
|
18803000 | |
CY2013 | wsm |
Operating Leases Rental Expense
OperatingLeasesRentalExpense
|
189060000 | |
CY2013 | wsm |
Rent Expense Before Deferred Lease Incentive Income
RentExpenseBeforeDeferredLeaseIncentiveIncome
|
224694000 | |
CY2013 | wsm |
Sales Returns Goods Net Of Cost Of Goods Sold
SalesReturnsGoodsNetOfCostOfGoodsSold
|
269910000 | |
CY2013 | wsm |
Deferred Lease Incentive Income
DeferredLeaseIncentiveIncome
|
26694000 | |
CY2013 | wsm |
Asset Impairment And Early Lease Termination Charges
AssetImpairmentAndEarlyLeaseTerminationCharges
|
6071000 | |
CY2013 | wsm |
Cost Of Goods Sold And Occupancy Expenses
CostOfGoodsSoldAndOccupancyExpenses
|
2450394000 | |
CY2013 | wsm |
Net Interest Income And Expense
NetInterestIncomeAndExpense
|
-793000 | |
CY2013 | wsm |
Amortization Lease Incentives
AmortizationLeaseIncentives
|
26694000 | |
CY2013 | wsm |
Tax Benefit From Exercise Of Share Based Awards
TaxBenefitFromExerciseOfShareBasedAwards
|
12725000 | |
CY2013 | wsm |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributable To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributableToForeignCountries
|
166600000 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.30 | |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
817614000 | |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
309266000 | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
49323000 | |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
30716000 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.40 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.40 | |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
887808000 | |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
334185000 | |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
63783000 | |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
39466000 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.44 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.43 | |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
874283000 | |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
334480000 | |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
70103000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
43380000 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.50 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.49 | |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
982209000 | |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
368924000 | |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
78086000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
48919000 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.50 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.49 | |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
944554000 | |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
367998000 | |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
79296000 | |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
48900000 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.59 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.58 | |
CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1051548000 | |
CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
405388000 | |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
92494000 | |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
56719000 | |
CY2014Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.42 | |
CY2014Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.38 | |
CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.31 | |
CY2014Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1466324000 | |
CY2014Q1 | us-gaap |
Gross Profit
GrossProfit
|
595719000 | |
CY2014Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
217735000 | |
CY2014Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
133798000 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.36 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.34 | ||
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1406419000 | ||
us-gaap |
Gross Profit
GrossProfit
|
580732000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
210441000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
133734000 |