$WSM
WILLIAMS SONOMA INC

2018 Q1 Form 10-K Financial Statement

#000119312518102232 Filed on March 29, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2018 2017 Q1
Revenue $1.680B $5.292B $1.582B
YoY Change 6.22% 4.1% -0.3%
Cost Of Revenue $1.034B $3.361B $959.6M
YoY Change 7.72% 5.0% -1.95%
Gross Profit $646.2M $1.932B $622.0M
YoY Change 3.89% 2.57% 2.37%
Gross Profit Margin 38.47% 36.5% 39.33%
Selling, General & Admin $436.0M $1.478B $406.2M
YoY Change 7.34% 4.76% 5.53%
% of Gross Profit 67.47% 76.51% 65.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $47.60M $183.1M $45.50M
YoY Change 4.62% 5.71% 6.56%
% of Gross Profit 7.37% 9.48% 7.32%
Operating Expenses $436.0M $1.478B $406.2M
YoY Change 7.34% 4.76% 5.53%
Operating Profit $210.2M $453.8M $215.8M
YoY Change -2.59% -3.98% -3.1%
Interest Expense -$2.600M -$4.600M -$100.0K
YoY Change 2500.0% 568.6%
% of Operating Profit -1.24% -1.01% -0.05%
Other Income/Expense, Net
YoY Change
Pretax Income $198.5M $452.4M $215.7M
YoY Change -7.97% -4.13% -3.14%
Income Tax $61.30M $192.9M $71.10M
% Of Pretax Income 30.88% 42.63% 32.96%
Net Earnings $95.80M $259.5M $144.6M
YoY Change -33.75% -15.01% 2.48%
Net Earnings / Revenue 5.7% 4.9% 9.14%
Basic Earnings Per Share $3.03
Diluted Earnings Per Share $1.132M $3.02 $1.632M
COMMON SHARES
Basic Shares Outstanding 83.31M shares 85.59M 86.84M shares
Diluted Shares Outstanding 86.08M

Balance Sheet

Concept 2018 Q1 2018 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $390.1M $390.1M $213.7M
YoY Change 82.55% 82.55% 10.38%
Cash & Equivalents $390.1M $390.1M $213.7M
Short-Term Investments
Other Short-Term Assets $11.88M $94.60M $10.65M
YoY Change 11.49% 8.49% -6.87%
Inventory $1.062B $1.062B $977.5M
Prepaid Expenses $62.20M $52.88M
Receivables $90.10M $90.10M $88.80M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.636B $1.636B $1.367B
YoY Change 19.69% 19.69% 2.33%
LONG-TERM ASSETS
Property, Plant & Equipment $932.3M $932.3M $923.3M
YoY Change 0.97% 0.97% 4.11%
Goodwill $18.84M $18.68M
YoY Change 0.85% -0.12%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $130.9M $198.2M $51.18M
YoY Change 155.73% 18.19% -2.94%
Total Long-Term Assets $1.149B $1.149B $1.110B
YoY Change 3.57% 3.57% 2.62%
TOTAL ASSETS
Total Short-Term Assets $1.636B $1.636B $1.367B
Total Long-Term Assets $1.149B $1.149B $1.110B
Total Assets $2.786B $2.786B $2.477B
YoY Change 12.47% 12.47% 2.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $457.1M $457.1M $453.7M
YoY Change 0.76% 0.75% 1.41%
Accrued Expenses $134.2M $134.2M $130.2M
YoY Change 3.09% 3.07% 2.41%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.008B $1.008B $961.3M
YoY Change 4.84% 4.84% -3.53%
LONG-TERM LIABILITIES
Long-Term Debt $299.4M $299.4M $0.00
YoY Change
Other Long-Term Liabilities $72.80M $274.9M $71.22M
YoY Change 2.23% 2.8% 43.25%
Total Long-Term Liabilities $372.2M $574.3M $71.22M
YoY Change 422.68% 114.77% 43.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.008B $1.008B $961.3M
Total Long-Term Liabilities $372.2M $574.3M $71.22M
Total Liabilities $1.582B $1.582B $1.229B
YoY Change 28.77% 28.77% 0.78%
SHAREHOLDERS EQUITY
Retained Earnings $647.4M $701.7M
YoY Change -7.74% 4.96%
Common Stock $837.0K $873.0K
YoY Change -4.12% -2.57%
Preferred Stock
YoY Change
Treasury Stock (at cost) $725.0K $1.380M
YoY Change -47.46% -27.6%
Treasury Stock Shares $11.00K 20.00K shares
Shareholders Equity $1.204B $1.204B $1.248B
YoY Change
Total Liabilities & Shareholders Equity $2.786B $2.786B $2.477B
YoY Change 12.47% 12.47% 2.46%

Cashflow Statement

Concept 2018 Q1 2018 2017 Q1
OPERATING ACTIVITIES
Net Income $95.80M $259.5M $144.6M
YoY Change -33.75% -15.01% 2.48%
Depreciation, Depletion And Amortization $47.60M $183.1M $45.50M
YoY Change 4.62% 5.71% 6.56%
Cash From Operating Activities $386.8M $499.7M $402.2M
YoY Change -3.83% -4.77% -10.82%
INVESTING ACTIVITIES
Capital Expenditures -$53.90M $189.7M -$70.20M
YoY Change -23.22% -3.9% 5.09%
Acquisitions $80.53M
YoY Change
Other Investing Activities -$80.50M -$480.0K $0.00
YoY Change 9.34% -100.0%
Cash From Investing Activities -$134.4M -$269.8M -$70.20M
YoY Change 91.45% 36.95% 5.25%
FINANCING ACTIVITIES
Cash Dividend Paid $135.0M
YoY Change 1.1%
Common Stock Issuance & Retirement, Net $196.2M
YoY Change 29.69%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 49.40M -51.71M -194.6M
YoY Change -125.39% -83.09% -25.38%
NET CHANGE
Cash From Operating Activities 386.8M 499.7M 402.2M
Cash From Investing Activities -134.4M -269.8M -70.20M
Cash From Financing Activities 49.40M -51.71M -194.6M
Net Change In Cash 301.8M 178.2M 137.4M
YoY Change 119.65% 712.83% 11.26%
FREE CASH FLOW
Cash From Operating Activities $386.8M $499.7M $402.2M
Capital Expenditures -$53.90M $189.7M -$70.20M
Free Cash Flow $440.7M $310.0M $472.4M
YoY Change -6.71% -5.29% -8.77%

Facts In Submission

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CY2018 us-gaap Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
Interest on unreimbursed amounts under the letter of credit facilities accrues at a base rate as defined in the credit facility, plus a margin based on our leverage ratio.
CY2018 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
499704000
CY2018 us-gaap Revenue Recognition Sales Returns
RevenueRecognitionSalesReturns
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> <i>Sales Returns Reserve</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt"> 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:</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 6pt; MARGIN-TOP: 0pt"> &#xA0;</p> <table style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr> <td width="64%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PAGE-BREAK-INSIDE: avoid"> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom"><i>In thousands</i></td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="right"> Fiscal&#xA0;2017<i><sup style="FONT-SIZE: 85%; VERTICAL-ALIGN: top">1</sup></i></td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="right"> Fiscal&#xA0;2016<i><sup style="FONT-SIZE: 85%; VERTICAL-ALIGN: top">1</sup></i></td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" nowrap="nowrap" align="right"> Fiscal&#xA0;2015<i><sup style="FONT-SIZE: 85%; VERTICAL-ALIGN: top">1</sup></i></td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom"> &#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PAGE-BREAK-INSIDE: avoid" bgcolor="#CCEEFF"> <td valign="top"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; MARGIN-TOP: 0pt; TEXT-INDENT: -1em"> Balance at beginning of year</p> </td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">$</td> <td valign="bottom" align="right">16,058</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">$</td> <td valign="bottom" align="right">19,113</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">$</td> <td valign="bottom" align="right">14,782</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PAGE-BREAK-INSIDE: avoid"> <td valign="top"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; MARGIN-TOP: 0pt; TEXT-INDENT: -1em"> Provision for sales returns</p> </td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">302,320</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">303,694</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="right">321,421</td> <td valign="bottom" nowrap="nowrap">&#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PAGE-BREAK-INSIDE: avoid" bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; MARGIN-TOP: 0pt; TEXT-INDENT: -1em"> Actual sales returns</p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">(306,536</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">)&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">(306,749</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">)&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right">(317,090</td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap">)&#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; PAGE-BREAK-INSIDE: avoid"> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="top"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; MARGIN-TOP: 0pt; TEXT-INDENT: -1em"> Balance at end of year</p> </td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom"> &#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom">$</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" align="right">11,842</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" nowrap="nowrap">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom">$</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" align="right">16,058</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" nowrap="nowrap">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom"> &#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom">$</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" align="right">19,113</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" nowrap="nowrap">&#xA0;</td> </tr> </table> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 4pt; MARGIN-TOP: 0pt"> &#xA0;</p> <table style="FONT-SIZE: 9pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="PAGE-BREAK-INSIDE: avoid"> <td valign="top" width="1%" align="left"><i><sup style="FONT-SIZE: 85%; VERTICAL-ALIGN: top">1</sup>&#xA0;</i></td> <td valign="top" align="left"><i>Amounts are shown net of cost of goods sold.</i></td> </tr> </table> </div>
CY2018 dei Trading Symbol
TradingSymbol
WSM
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
86080000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
85592000 shares
CY2018 dei Amendment Flag
AmendmentFlag
false
CY2018 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06 pure
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.025 pure
CY2018 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--01-28
CY2018 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.50 pure
CY2018 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
4050697 shares
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.56
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.03
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.029 pure
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.011 pure
CY2018 dei Document Period End Date
DocumentPeriodEndDate
2018-01-28
CY2018 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2018 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
488000 shares
CY2018 us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> <i>Customer Deposits</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt"> Customer deposits are primarily comprised of deferred revenues related to unredeemed stored-value cards and undelivered merchandise. We maintain a liability for unredeemed stored-value cards until the earlier of redemption, escheatment or four years as we have concluded that the likelihood of our stored-value cards being redeemed beyond four years from the date of issuance is remote. Income from unredeemed stored-value cards, which is recorded in other income within selling, general and administrative expenses, is not material to our Consolidated Financial Statements. Our stored-value cards have no expiration dates.</p> </div>
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
52.76
CY2018 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
48.43
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: 400; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 6pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial"> <i>Use of Estimates</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: &quot;Times New Roman&quot;; WHITE-SPACE: normal; WORD-SPACING: 0px; TEXT-TRANSFORM: none; FONT-WEIGHT: 400; COLOR: rgb(0,0,0); FONT-STYLE: normal; ORPHANS: 2; WIDOWS: 2; MARGIN-TOP: 0pt; LETTER-SPACING: normal; TEXT-INDENT: 0px; font-variant-ligatures: normal; font-variant-caps: normal; -webkit-text-stroke-width: 0px; text-decoration-style: initial; text-decoration-color: initial"> 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.</p> </div>
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.426 pure
CY2018 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y
CY2018 dei Entity Registrant Name
EntityRegistrantName
WILLIAMS SONOMA INC
CY2018 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2018 us-gaap Fiscal Period
FiscalPeriod
<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 6pt"> <i>Fiscal Year</i></p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt"> Our fiscal year ends on the Sunday closest to January&#xA0;31, based on a 52 or <font style="WHITE-SPACE: nowrap">53-week</font> year. Fiscal 2017, a <font style="WHITE-SPACE: nowrap">52-week</font> year, ended on January&#xA0;28, 2018; Fiscal 2016, a <font style="WHITE-SPACE: nowrap">52-week</font> year, ended on January&#xA0;29, 2017; and Fiscal 2015, a <font style="WHITE-SPACE: nowrap">52-week</font> year, ended on January&#xA0;31, 2016.</p> </div>
CY2018 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
0
CY2018 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 Segment
CY2018 us-gaap Sales Revenue Net
SalesRevenueNet
5292359000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
189712000
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PaymentsForRepurchaseOfCommonStock
196179000
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PaymentsToAcquireBusinessesNetOfCashAcquired
80528000
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IncreaseDecreaseInAccountsAndOtherReceivables
-149000
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NetIncomeLossAvailableToCommonStockholdersBasic
259545000
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NetIncomeLossAvailableToCommonStockholdersDiluted
259545000
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LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
170000000
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
73439000
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OperatingLeasesRentExpenseSubleaseRentals1
578000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
379000000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
16066000
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DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
88000
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-974000
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-480000
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-38000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
453811000
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NetIncomeLoss
259545000
CY2018 us-gaap Interest Paid
InterestPaid
2915000
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16092000
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80235000
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262666000
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42768000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3345000
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PaymentsRelatedToTaxWithholdingForShareBasedCompensation
18130000
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PaymentsOfDebtIssuanceCosts
1191000
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PaymentsOfDividends
135010000
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OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3730000
CY2018 us-gaap Increase Decrease In Prepaid Advertising
IncreaseDecreaseInPrepaidAdvertising
403000
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IncomeTaxesPaidNet
99062000
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1931711000
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GainLossOnSalesOfAssetsAndAssetImpairmentCharges
-1889000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
808000
CY2018 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
170000000
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
135000
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-715000
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452439000
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-144000
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
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1257000
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DeferredIncomeTaxExpenseBenefit
63381000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
460000
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2382000
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CY2018 wsm Year Of Service Required To Be Completed Before Eligible To Receive Company Matching Contributions
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CY2018 us-gaap Share Based Compensation
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CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
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BusinessCombinationAcquisitionRelatedCosts
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CurrentFederalTaxExpenseBenefit
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CurrentForeignTaxExpenseBenefit
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SellingGeneralAndAdministrativeExpense
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AmortizationOfLeaseIncentives
25372000
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-51707000
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24918000
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OperatingLeasesRentExpenseNet
262456000
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ProceedsFromLinesOfCredit
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8600000
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196179000
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10610000
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CashAndCashEquivalentsPeriodIncreaseDecrease
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CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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28000
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GoodwillImpairmentLoss
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33541000
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ProceedsFromIssuanceOfLongTermDebt
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302320000
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-3286000
CY2018 wsm Increases Decreases In Deferred Rent And Lease Incentive Liability
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DefinedContributionPlanEmployersMatchingContributionVestingPercentageDuringFirstFiveYearsOfEmployment
0.20 pure
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P20Y
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328200000
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288327000
CY2018 wsm Letter Of Credit Facilities Maturity Date
LetterOfCreditFacilitiesMaturityDate
2018-08-25
CY2018 wsm Deferred Lease Incentive Income
DeferredLeaseIncentiveIncome
25293000
CY2018 wsm Line Of Credit Expiration Date For Future Credit Facilities
LineOfCreditExpirationDateForFutureCreditFacilities
2019-01-22
CY2018 wsm Maximum Term Of Grants Of Option Awards
MaximumTermOfGrantsOfOptionAwards
P7Y
CY2018 wsm Cost Of Goods Sold And Occupancy Expenses
CostOfGoodsSoldAndOccupancyExpenses
3360648000
CY2018 wsm Net Interest Income And Expense
NetInterestIncomeAndExpense
1372000
CY2018 wsm Asset Impairment And Early Lease Termination Charges
AssetImpairmentAndEarlyLeaseTerminationCharges
0
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OperatingLeasesRentalExpense
251066000
CY2017 wsm Derivative Instruments Gain Loss Recognized In Income De Designated Or Not Designated Net
DerivativeInstrumentsGainLossRecognizedInIncomeDeDesignatedOrNotDesignatedNet
-3569000
CY2017 wsm Increases Decreases In Deferred Rent And Lease Incentive Liability
IncreasesDecreasesInDeferredRentAndLeaseIncentiveLiability
35559000
CY2017 wsm Effective Income Tax Rate Reconciliation Change In Uncertain Tax Positions
EffectiveIncomeTaxRateReconciliationChangeInUncertainTaxPositions
0.028 pure
CY2017 wsm Sales Returns Goods Net Of Cost Of Goods Sold
SalesReturnsGoodsNetOfCostOfGoodsSold
306749000
CY2017 wsm Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributable To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributableToForeignCountries
321200000
CY2017 wsm Rent Expense Before Deferred Lease Incentive Income
RentExpenseBeforeDeferredLeaseIncentiveIncome
278046000
CY2017 wsm Deferred Lease Incentive Income
DeferredLeaseIncentiveIncome
25298000
CY2017 wsm Cost Of Goods Sold And Occupancy Expenses
CostOfGoodsSoldAndOccupancyExpenses
3200502000
CY2017 wsm Net Interest Income And Expense
NetInterestIncomeAndExpense
688000
CY2017 wsm Asset Impairment And Early Lease Termination Charges
AssetImpairmentAndEarlyLeaseTerminationCharges
1765000
CY2017 wsm Tax Benefit From Exercise Of Share Based Awards
TaxBenefitFromExerciseOfShareBasedAwards
3230000

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