$ZUMZ
Zumiez Inc

2024 Q1 Form 10-K Financial Statement

#000095017024031449 Filed on March 14, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2024
Revenue $281.8M $875.5M
YoY Change 0.61% -8.65%
Cost Of Revenue $185.2M $594.6M
YoY Change 0.18% -6.17%
Gross Profit $96.65M $280.9M
YoY Change 1.45% -13.49%
Gross Profit Margin 34.3% 32.08%
Selling, General & Admin $129.4M $345.7M
YoY Change 61.68% 17.75%
% of Gross Profit 133.92% 123.07%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.554M $22.76M
YoY Change 12.53% 5.26%
% of Gross Profit 6.78% 8.1%
Operating Expenses $129.4M $345.7M
YoY Change 61.68% 17.75%
Operating Profit -$32.79M -$64.79M
YoY Change -315.55% -308.32%
Interest Expense $941.0K $3.522M
YoY Change 45.89% 83.06%
% of Operating Profit
Other Income/Expense, Net $545.0K -$611.0K
YoY Change 86.01% 9.69%
Pretax Income -$31.30M -$61.88M
YoY Change -293.83% -290.59%
Income Tax $2.188M $732.0K
% Of Pretax Income
Net Earnings -$33.49M -$62.61M
YoY Change -392.93% -397.66%
Net Earnings / Revenue -11.88% -7.15%
Basic Earnings Per Share -$3.25
Diluted Earnings Per Share -$1.73 -$3.25
COMMON SHARES
Basic Shares Outstanding 19.83M 19.29M
Diluted Shares Outstanding 19.29M

Balance Sheet

Concept 2024 Q1 2024
SHORT-TERM ASSETS
Cash & Short-Term Investments $171.6M $171.6M
YoY Change -1.1% -1.1%
Cash & Equivalents $88.88M $11.32M
Short-Term Investments $82.70M $122.1M
Other Short-Term Assets $12.40M $12.40M
YoY Change 10.21% 10.21%
Inventory $128.8M $128.8M
Prepaid Expenses
Receivables $6.530M $10.83M
Other Receivables $0.00 $2.948M
Total Short-Term Assets $326.6M $326.6M
YoY Change -4.0% -4.0%
LONG-TERM ASSETS
Property, Plant & Equipment $90.51M $287.3M
YoY Change -71.36% -9.08%
Goodwill $15.37M
YoY Change -72.82%
Intangibles $14.20M
YoY Change -1.68%
Long-Term Investments
YoY Change
Other Assets $12.16M $20.78M
YoY Change -41.35% 0.25%
Total Long-Term Assets $337.6M $337.6M
YoY Change -17.19% -17.19%
TOTAL ASSETS
Total Short-Term Assets $326.6M $326.6M
Total Long-Term Assets $337.6M $337.6M
Total Assets $664.2M $664.2M
YoY Change -11.19% -11.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $38.89M $38.89M
YoY Change -3.7% -3.7%
Accrued Expenses $7.098M $93.78M
YoY Change -91.32% 14.67%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $144.1M $144.1M
YoY Change -1.18% -1.18%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $7.052M $166.9M
YoY Change -96.38% -14.29%
Total Long-Term Liabilities $166.9M $166.9M
YoY Change -14.29% -14.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $144.1M $144.1M
Total Long-Term Liabilities $166.9M $166.9M
Total Liabilities $311.0M $311.0M
YoY Change -8.68% -8.68%
SHAREHOLDERS EQUITY
Retained Earnings $176.1M
YoY Change -26.23%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $353.2M $353.2M
YoY Change
Total Liabilities & Shareholders Equity $664.2M $664.2M
YoY Change -11.19% -11.19%

Cashflow Statement

Concept 2024 Q1 2024
OPERATING ACTIVITIES
Net Income -$33.49M -$62.61M
YoY Change -392.93% -397.66%
Depreciation, Depletion And Amortization $6.554M $22.76M
YoY Change 12.53% 5.26%
Cash From Operating Activities $37.68M $14.76M
YoY Change 4.56% -3993.14%
INVESTING ACTIVITIES
Capital Expenditures $4.140M $20.35M
YoY Change -47.64% -20.59%
Acquisitions
YoY Change
Other Investing Activities $5.975M $11.80M
YoY Change 251.68% -85.22%
Cash From Investing Activities $1.835M -$8.548M
YoY Change -129.56% -115.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.000K 704.0K
YoY Change -87.5% -100.81%
NET CHANGE
Cash From Operating Activities 37.68M 14.76M
Cash From Investing Activities 1.835M -8.548M
Cash From Financing Activities -1.000K 704.0K
Net Change In Cash 39.51M 5.831M
YoY Change 32.51% -117.44%
FREE CASH FLOW
Cash From Operating Activities $37.68M $14.76M
Capital Expenditures $4.140M $20.35M
Free Cash Flow $33.54M -$5.595M
YoY Change 19.24% -78.49%

Facts In Submission

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2229000
CY2024 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-206000
CY2023 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1176000
CY2022 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2728000
CY2024 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-6859000
CY2023 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
1716000
CY2022 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-2884000
CY2024 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-5809000
CY2023 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
5279000
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-2587000
CY2024 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1817000
CY2023 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1082000
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2824000
CY2024 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-907000
CY2023 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-15484000
CY2022 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-14060000
CY2024 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
2170000
CY2023 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-14895000
CY2022 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
3649000
CY2024 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
2090000
CY2023 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2320000
CY2022 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-5101000
CY2024 us-gaap Operating Lease Payments
OperatingLeasePayments
78983000
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
76605000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
77657000
CY2024 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1135000
CY2023 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-5785000
CY2022 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
4640000
CY2024 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
14755000
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-379000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
134950000
CY2024 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20350000
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25627000
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15749000
CY2024 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
38348000
CY2023 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
1914000
CY2022 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
160328000
CY2024 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
50150000
CY2023 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
81750000
CY2022 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
277720000
CY2024 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-8548000
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
54209000
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
101643000
CY2024 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
49440000
CY2023 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
22688000
CY2022 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
248000
CY2024 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
49440000
CY2023 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
22688000
CY2022 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
248000
CY2024 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
704000
CY2023 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1111000
CY2022 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
3001000
CY2023 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
508000
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
621000
CY2023 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
87860000
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
193789000
CY2024 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
704000
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-87257000
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-191409000
CY2024 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1080000
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-2172000
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1822000
CY2024 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
5831000
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-35599000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
43362000
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
88453000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
124052000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
80690000
CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
94284000
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
88453000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
124052000
CY2024 us-gaap Income Taxes Paid
IncomeTaxesPaid
2065000
CY2023 us-gaap Income Taxes Paid
IncomeTaxesPaid
11309000
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
42767000
CY2022Q1 zumz Accrual For Common Stock Repurchase
AccrualForCommonStockRepurchase
4572000
CY2024 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
800000
CY2023 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1433000
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
984000
CY2024 us-gaap Fiscal Period
FiscalPeriod
<p style="text-indent:24.5pt;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Fiscal Year—</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">We use a fiscal calendar widely used by the retail industry that results in a fiscal year consisting of a 52- or 53-week period ending on the Saturday closest to January 31. Each fiscal year consists of four 13-week quarters, with an extra week added to the fourth quarter every five or six years. The fiscal year ended February 3, 2024 has 53-week period. The fiscal years ended January 28, 2023</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> and January 29, 2022 were 52-week periods.</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p>
CY2024 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-indent:24.5pt;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Use of Estimates</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">—The preparation of financial statements in conformity with U.S. GAAP requires estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements as well as the reported amounts of revenues and expenses during the reporting period. These estimates can also affect supplemental information disclosed by us, including information about contingencies, risk and financial condition. Actual results could differ from these estimates and assumptions.</span></p>
CY2024 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="text-indent:24.5pt;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Concentration of Risk</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">—We maintain our cash and cash equivalents in accounts with major financial institutions in the form of demand deposits, money market accounts, and corporate debt securities. Deposits in these financial institutions may exceed the amount of federal deposit insurance provided on such deposits.</span></p>
CY2024Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
88875000
CY2023Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
81503000
CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
117223000
CY2024Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
5409000
CY2023Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
6950000
CY2022Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
6829000
CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
94284000
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
88453000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
124052000
CY2024Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
2800000
CY2023Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
2500000
CY2024Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
4800000
CY2023Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
3400000
CY2024 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
41100000
CY2024Q1 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
3000000.0
CY2023Q1 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
3100000
CY2024Q1 zumz Current Liability For Gift Cards
CurrentLiabilityForGiftCards
4300000
CY2023Q1 zumz Current Liability For Gift Cards
CurrentLiabilityForGiftCards
4900000
CY2024Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1000000.0
CY2023Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1200000
CY2024 us-gaap Advertising Expense
AdvertisingExpense
11500000
CY2023 us-gaap Advertising Expense
AdvertisingExpense
10400000
CY2022 us-gaap Advertising Expense
AdvertisingExpense
13500000
CY2023Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
18160000
CY2024Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2600000
CY2023Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2500000
CY2023Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
883000
CY2024 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
875486000
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
958380000
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1183867000
CY2024 zumz Increase In Revenue Due To Changes In Foreign Exchange Rates
IncreaseInRevenueDueToChangesInForeignExchangeRates
2500000
CY2024Q1 zumz Cash And Cash Equivalents Amortized Cost
CashAndCashEquivalentsAmortizedCost
88884000
CY2024Q1 zumz Gross Unrealized Holding Losses Cash And Cash Equivalents
GrossUnrealizedHoldingLossesCashAndCashEquivalents
9000
CY2024Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
88875000
CY2024Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
86590000
CY2024Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1000
CY2024Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
3887000
CY2024Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
82704000
CY2023Q1 zumz Cash And Cash Equivalents Amortized Cost
CashAndCashEquivalentsAmortizedCost
81510000
CY2023Q1 zumz Gross Unrealized Holding Losses Cash And Cash Equivalents
GrossUnrealizedHoldingLossesCashAndCashEquivalents
7000
CY2023Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
81503000
CY2023Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
98295000
CY2023Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
6309000
CY2023Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
91986000
CY2024 zumz Marketable Securities Maximum Maturity Period
MarketableSecuritiesMaximumMaturityPeriod
P5Y
CY2024Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
59075000
CY2024Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
3887000
CY2024Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
59075000
CY2024Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
3887000
CY2023Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
73826000
CY2023Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
5426000
CY2023Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
91986000
CY2023Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
6309000
CY2024 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0
CY2023 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0
CY2022 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0
CY2024Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
6530000
CY2023Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
7840000
CY2024Q1 zumz Vendor Receivable Current
VendorReceivableCurrent
4302000
CY2023Q1 zumz Vendor Receivable Current
VendorReceivableCurrent
6345000
CY2024Q1 zumz Tax Related Receivables Current
TaxRelatedReceivablesCurrent
1521000
CY2023Q1 zumz Tax Related Receivables Current
TaxRelatedReceivablesCurrent
3727000
CY2024Q1 us-gaap Interest Receivable Current
InterestReceivableCurrent
409000
CY2023Q1 us-gaap Interest Receivable Current
InterestReceivableCurrent
327000
CY2024Q1 us-gaap Other Receivables
OtherReceivables
795000
CY2023Q1 us-gaap Other Receivables
OtherReceivables
1686000
CY2024Q1 zumz Tenant Allowances Receivable Current
TenantAllowancesReceivableCurrent
223000
CY2023Q1 zumz Tenant Allowances Receivable Current
TenantAllowancesReceivableCurrent
688000
CY2024Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
13780000
CY2023Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
20613000
CY2024Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
401109000
CY2023Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
382690000
CY2024Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
310601000
CY2023Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
288944000
CY2024Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
90508000
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
93746000
CY2024 us-gaap Depreciation
Depreciation
22645000
CY2022 us-gaap Depreciation
Depreciation
21319000
CY2021 us-gaap Depreciation
Depreciation
21429000
CY2022Q1 us-gaap Goodwill
Goodwill
57560000
CY2023 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-994000
CY2023Q1 us-gaap Goodwill
Goodwill
56566000
CY2024 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
41135000
CY2024 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-57000
CY2024Q1 us-gaap Goodwill
Goodwill
15374000
CY2024 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
41100000
CY2024 zumz Percentage Of Expected Store Count
PercentageOfExpectedStoreCount
0.50
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2024Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
20059000
CY2024Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5859000
CY2024Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
14200000
CY2023Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
20335000
CY2023Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5892000
CY2023Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
14443000
CY2024 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2023 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2022 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2024 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
100000
CY2024Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
7366000
CY2023Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
5210000
CY2024Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
7098000
CY2023Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
6499000
CY2024Q1 zumz Other Liabilities For Unredeemed Gift Cards
OtherLiabilitiesForUnredeemedGiftCards
4280000
CY2023Q1 zumz Other Liabilities For Unredeemed Gift Cards
OtherLiabilitiesForUnredeemedGiftCards
4916000
CY2024Q1 zumz Allowance For Sales Returns Current
AllowanceForSalesReturnsCurrent
2984000
CY2023Q1 zumz Allowance For Sales Returns Current
AllowanceForSalesReturnsCurrent
3089000
CY2024Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1675000
CY2023Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1037000
CY2024Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1372000
CY2023Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1667000
CY2024Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
1111000
CY2023Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
1231000
CY2024Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
25886000
CY2023Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
23649000
CY2024Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P5Y
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CY2022 zumz Product Categories As Percentage Of Merchandise Sales
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CY2022Q1 us-gaap Noncurrent Assets
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315986000

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