$ZUMZ
Zumiez Inc

2015 Q1 Form 10-K Financial Statement

#000119312515095010 Filed on March 17, 2015

View on sec.gov

Income Statement

Concept 2015 Q1 2015 2014 Q1
Revenue $258.6M $811.6M $226.8M
YoY Change 14.02% 12.04% 1.07%
Cost Of Revenue $160.8M $524.5M $139.0M
YoY Change 15.68% 13.38% 0.22%
Gross Profit $97.80M $287.1M $87.90M
YoY Change 11.26% 9.67% 2.57%
Gross Profit Margin 37.82% 35.37% 38.76%
Selling, General & Admin $66.50M $215.5M $45.30M
YoY Change 46.8% 14.08% -7.55%
% of Gross Profit 68.0% 75.07% 51.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.600M $29.17M $7.100M
YoY Change 7.04% 9.67% 12.7%
% of Gross Profit 7.77% 10.16% 8.08%
Operating Expenses $66.50M $215.5M $47.50M
YoY Change 40.0% 14.08% -4.23%
Operating Profit $31.30M $71.57M $40.40M
YoY Change -22.52% -1.74% 11.91%
Interest Expense $200.0K $637.0K $200.0K
YoY Change 0.0% -10.41% -33.33%
% of Operating Profit 0.64% 0.89% 0.5%
Other Income/Expense, Net -$600.0K -$557.0K -$700.0K
YoY Change -14.29% -64.95% 600.0%
Pretax Income $30.80M $71.65M $39.80M
YoY Change -22.61% -0.43% 9.94%
Income Tax $13.30M $28.46M $12.90M
% Of Pretax Income 43.18% 39.72% 32.41%
Net Earnings $17.50M $43.19M $26.90M
YoY Change -34.94% -6.0% 17.47%
Net Earnings / Revenue 6.77% 5.32% 11.86%
Basic Earnings Per Share $1.50
Diluted Earnings Per Share $591.2K $1.47 $893.7K
COMMON SHARES
Basic Shares Outstanding 29.42M shares 28.87M 29.13M shares
Diluted Shares Outstanding 29.29M

Balance Sheet

Concept 2015 Q1 2015 2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $154.6M $154.6M $117.2M
YoY Change 31.91% 31.91% 13.57%
Cash & Equivalents $20.86M $7.100M $19.63M
Short-Term Investments $137.3M $137.3M $97.50M
Other Short-Term Assets $11.65M $11.70M $10.02M
YoY Change 16.27% -23.03% 9.02%
Inventory $93.85M $93.90M $87.18M
Prepaid Expenses
Receivables $7.781M $7.800M $5.299M
Other Receivables $4.900M $4.900M $5.000M
Total Short-Term Assets $272.8M $272.8M $229.8M
YoY Change 18.69% 18.71% 13.05%
LONG-TERM ASSETS
Property, Plant & Equipment $135.6M $135.6M $127.3M
YoY Change 6.52% 6.52% 10.28%
Goodwill $55.85M $64.20M
YoY Change -13.0% -0.59%
Intangibles $13.06M $17.97M
YoY Change -27.31% -12.26%
Long-Term Investments
YoY Change
Other Assets $8.617M $16.40M $4.049M
YoY Change 112.82% 310.0% -22.93%
Total Long-Term Assets $220.9M $220.9M $213.6M
YoY Change 3.44% 3.42% 3.78%
TOTAL ASSETS
Total Short-Term Assets $272.8M $272.8M $229.8M
Total Long-Term Assets $220.9M $220.9M $213.6M
Total Assets $493.7M $493.7M $443.4M
YoY Change 11.34% 11.34% 8.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $32.09M $32.10M $18.34M
YoY Change 74.97% 75.41% 14.27%
Accrued Expenses $4.993M $22.70M $7.026M
YoY Change -28.94% 1.34% 10.56%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $325.0K
YoY Change 0.93%
Total Short-Term Liabilities $81.45M $81.40M $61.37M
YoY Change 32.71% 32.57% 7.3%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $1.608M
YoY Change -100.0% -100.0% -17.45%
Other Long-Term Liabilities $4.443M $47.00M $4.068M
YoY Change 9.22% 17.21% -32.27%
Total Long-Term Liabilities $52.73M $47.00M $46.38M
YoY Change 13.71% 12.71% -4.34%
TOTAL LIABILITIES
Total Short-Term Liabilities $81.45M $81.40M $61.37M
Total Long-Term Liabilities $52.73M $47.00M $46.38M
Total Liabilities $134.2M $134.2M $107.7M
YoY Change 24.53% 24.61% 1.96%
SHAREHOLDERS EQUITY
Retained Earnings $241.7M $216.0M
YoY Change 11.92% 14.23%
Common Stock $129.1M $115.0M
YoY Change 12.27% 6.11%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $359.5M $359.5M $335.7M
YoY Change
Total Liabilities & Shareholders Equity $493.7M $493.7M $443.4M
YoY Change 11.34% 11.34% 8.39%

Cashflow Statement

Concept 2015 Q1 2015 2014 Q1
OPERATING ACTIVITIES
Net Income $17.50M $43.19M $26.90M
YoY Change -34.94% -6.0% 17.47%
Depreciation, Depletion And Amortization $7.600M $29.17M $7.100M
YoY Change 7.04% 9.67% 12.7%
Cash From Operating Activities $55.50M $89.90M $45.20M
YoY Change 22.79% 34.39% 18.95%
INVESTING ACTIVITIES
Capital Expenditures -$6.800M $35.76M -$8.800M
YoY Change -22.73% -0.59% 23.94%
Acquisitions
YoY Change
Other Investing Activities -$39.40M -$38.10M -$9.200M
YoY Change 328.26% 178.1% -1414.29%
Cash From Investing Activities -$46.20M -$73.90M -$17.90M
YoY Change 158.1% 48.93% 184.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $19.56M
YoY Change 11.4%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.500M -13.90M -13.10M
YoY Change -88.55% -8.75% -47.81%
NET CHANGE
Cash From Operating Activities 55.50M 89.90M 45.20M
Cash From Investing Activities -46.20M -73.90M -17.90M
Cash From Financing Activities -1.500M -13.90M -13.10M
Net Change In Cash 7.800M 2.100M 14.20M
YoY Change -45.07% 2.84% 115.15%
FREE CASH FLOW
Cash From Operating Activities $55.50M $89.90M $45.20M
Capital Expenditures -$6.800M $35.76M -$8.800M
Free Cash Flow $62.30M $54.14M $54.00M
YoY Change 15.37% 75.08% 19.73%

Facts In Submission

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28718000
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825000
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29221000
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21683000
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1391000
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2507000
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1251000
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129687000
CY2014Q1 us-gaap Property Plant And Equipment Gross
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266776000
CY2014Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
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2081000
CY2014Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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2045000
CY2014Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
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16779000
CY2014Q1 us-gaap Assets
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443403000
CY2014Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
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19634000
CY2014Q1 us-gaap Deferred Tax Assets Inventory
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672000
CY2014Q1 us-gaap Deferred Tax Assets Liabilities Net
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1278000
CY2014Q1 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
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733000
CY2014Q1 us-gaap Inventory Net
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87182000
CY2014Q1 us-gaap Operating Loss Carryforwards
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8000000
CY2014Q1 us-gaap Accounts Receivable Net Current
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5299000
CY2014Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
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15000
CY2014Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
191000
CY2014Q1 us-gaap Available For Sale Securities Amortized Cost
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98473000
CY2014Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
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176000
CY2014Q1 us-gaap Available For Sale Securities Current
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97521000
CY2014Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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5967000
CY2014Q1 us-gaap Intangible Assets Net Excluding Goodwill
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17970000
CY2014Q1 us-gaap Other Assets Current
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10021000
CY2014Q1 us-gaap Other Assets Noncurrent
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4049000
CY2014Q1 us-gaap Assets Current
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229846000
CY2014Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
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26637000
CY2014Q1 zumz Gross Unrealized Holding Gains Cash And Cash Equivalents
GrossUnrealizedHoldingGainsCashAndCashEquivalents
0
CY2014Q1 zumz Unrecorded Commitment For Purchase Orders
UnrecordedCommitmentForPurchaseOrders
132600000
CY2014Q1 zumz Gross Unrealized Holding Losses Cash And Cash Equivalents
GrossUnrealizedHoldingLossesCashAndCashEquivalents
0
CY2014Q1 zumz Allowance For Sales Returns Current
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1582000
CY2013Q4 us-gaap Litigation Settlement Amount
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1300000
CY2013Q4 us-gaap Stock Repurchase Program Expiration Date
StockRepurchaseProgramExpirationDate
2016-01-30
CY2012Q4 us-gaap Stock Repurchase Program Expiration Date
StockRepurchaseProgramExpirationDate
2014-02-01
CY2012Q4 zumz Stock Repurchase Program Completion Amount
StockRepurchaseProgramCompletionAmount
7500000
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.47
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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15.26
CY2015 us-gaap Stock Repurchased And Retired During Period Shares
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758000 shares
CY2015 dei Document Type
DocumentType
10-K
CY2015 dei Entity Registrant Name
EntityRegistrantName
Zumiez Inc
CY2015 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2015 dei Trading Symbol
TradingSymbol
ZUMZ
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.637 pure
CY2015 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2015 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
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0.397 pure
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P1Y1M6D
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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417000 shares
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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89937000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0.000 pure
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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P6Y3M
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0.034 pure
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0.019 pure
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100000 shares
CY2015 us-gaap Number Of Reportable Segments
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1 Segment
CY2015 us-gaap Use Of Estimates
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<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b>Use of Estimates&#x2014;</b>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.</font></p> </div>
CY2015 dei Document Period End Date
DocumentPeriodEndDate
2015-01-31
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.013 pure
CY2015 us-gaap Fiscal Period
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<div> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:Times New Roman" size="2"><b>Fiscal Year&#x2014;</b>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&#xA0;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 years ended January&#xA0;31, 2015 and February&#xA0;1, 2013 were 52-week periods. The fiscal year ended February&#xA0;2, 2013 was a 53-week period.</font></p> </div>
CY2015 dei Amendment Flag
AmendmentFlag
false
CY2015 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--01-31
CY2015 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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29288000 shares
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.50
CY2015 dei Entity Central Index Key
EntityCentralIndexKey
0001318008
CY2015 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
100000 shares
CY2015 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b>Concentration of Risk&#x2014;</b>We maintain our cash and cash equivalents in accounts with major financial institutions in the form of demand deposits, money market accounts and state and local municipal securities. Deposits in these financial institutions may exceed the amount of federal deposit insurance provided on such deposits. We have not experienced any losses on our deposits of cash and cash equivalents.</font></p> </div>
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350 pure
CY2015 us-gaap Immaterial Error Correction
ImmaterialErrorCorrection
Correction of an Error-Included in cost of goods sold for the fiscal year ended February 1, 2014 was a $2.7 million benefit representing the correction of an error in prior periods related to our calculation to account for rent expense on a straight-line basis.
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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4702000
CY2015 us-gaap Increase Decrease In Inventories
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10850000
CY2015 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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7000
CY2015 us-gaap Operating Income Loss
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71571000
CY2015 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
637000
CY2015 us-gaap Comprehensive Income Net Of Tax
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27204000
CY2015 us-gaap Income Taxes Paid
IncomeTaxesPaid
28770000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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71651000
CY2015 dei Entity Current Reporting Status
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Yes
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
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28871000 shares
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
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83000
CY2015 us-gaap Revenue Recognition Gift Cards Breakage
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900000
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-15995000
CY2015 us-gaap Gross Profit
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287083000
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-8798000
CY2015 us-gaap Stock Issued During Period Value Share Based Compensation
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6591000
CY2015 us-gaap Revenue Recognition Sales Returns Reserve For Sales Returns
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2000000
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125971000
CY2015 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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-15989000
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax
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-15988000
CY2015 us-gaap Increase Decrease In Receivables
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2990000
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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1355000
CY2015 us-gaap Sales Revenue Net
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811551000
CY2015 us-gaap Payments For Repurchase Of Common Stock
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19557000
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-557000
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
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35758000
CY2015 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1164000
CY2015 us-gaap Net Income Loss
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43192000
CY2015 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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7520000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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80449000
CY2015 us-gaap Capital Expenditures Incurred But Not Yet Paid
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2372000
CY2015 us-gaap Deferred Income Tax Expense Benefit
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-610000
CY2015 us-gaap Depreciation Depletion And Amortization
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29167000
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2015 us-gaap Increase Decrease In Employee Related Liabilities
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2718000
CY2015 us-gaap Proceeds From Issuance Of Debt
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6943000
CY2015 us-gaap Related Party Transaction Expenses From Transactions With Related Party
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700000
CY2015 us-gaap Selling General And Administrative Expense
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215512000
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
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291000
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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1355000
CY2015 us-gaap Increase Decrease In Accrued Income Taxes Payable
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-23000
CY2015 us-gaap Increase Decrease In Deferred Liabilities
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5937000
CY2015 us-gaap Amortization Of Intangible Assets
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2300000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1228000
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2607000
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28459000
CY2015 us-gaap Operating Leases Rent Expense Minimum Rentals
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70268000
CY2015 us-gaap Operating Leases Rent Expense Net
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72502000
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
24639000
CY2015 us-gaap Cost Of Goods Sold
CostOfGoodsSold
524468000
CY2015 us-gaap Depreciation
Depreciation
24743000
CY2015 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-8343000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-13933000
CY2015 us-gaap Current State And Local Tax Expense Benefit
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3386000
CY2015 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
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-73873000
CY2015 us-gaap Advertising Expense
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9400000
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1044000
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
29069000
CY2015 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0
CY2015 us-gaap Proceeds From Sale Maturity And Collections Of Investments
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87856000
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-1000
CY2015 us-gaap Operating Leases Rent Expense Contingent Rentals
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2234000
CY2015 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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6335000
CY2015 us-gaap Share Based Compensation
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7520000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
6756000
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
1706000
CY2015 us-gaap Increase Decrease In Accounts Payable Trade
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14744000
CY2015 us-gaap Increase Decrease In Other Operating Liabilities
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6080000
CY2015 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
0
CY2015 us-gaap Stock Repurchased And Retired During Period Value
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17445000
CY2015 zumz Original Maturity Period For Cash Equivalents
OriginalMaturityPeriodForCashEquivalents
Three months or less
CY2015 zumz Percentage Of Discount On Purchase Of Common Stock Through Espp
PercentageOfDiscountOnPurchaseOfCommonStockThroughEspp
0.15 pure
CY2015 zumz Available For Sale Securities Maximum Maturity Period
AvailableForSaleSecuritiesMaximumMaturityPeriod
Two years or less
CY2015 zumz Product Categories As Percentage Of Merchandise Sales
ProductCategoriesAsPercentageOfMerchandiseSales
1.00 pure
CY2015 zumz Tax Benefit Recognition Threshold One
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Cumulatively greater than 50%
CY2015 zumz Lease Executory Costs
LeaseExecutoryCosts
39600000
CY2015 zumz Number Of Auction Rate Securities Held
NumberOfAuctionRateSecuritiesHeld
1 Security
CY2015 zumz Revenue Recognition Gift Cards Breakage Period
RevenueRecognitionGiftCardsBreakagePeriod
P24M
CY2015 zumz Repayments Of Debt And Other Liabilities
RepaymentsOfDebtAndOtherLiabilities
9009000
CY2015 zumz Lease Termination Costs Benefits
LeaseTerminationCostsBenefits
-55000
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.52
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.664 pure
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.07
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.361 pure
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
396000 shares
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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66894000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000 pure
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y3M
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.033 pure
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.011 pure
CY2014 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
100000 shares
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.022 pure
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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30206000 shares
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.54
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
200000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29810000 shares
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
2024000
CY2014 us-gaap Revenue Recognition Gift Cards Breakage
RevenueRecognitionGiftCardsBreakage
800000
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-1231000
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261760000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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676000
CY2014 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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-400000
CY2014 us-gaap Stock Issued During Period Value Share Based Compensation
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2529000
CY2014 us-gaap Revenue Recognition Sales Returns Reserve For Sales Returns
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1600000
CY2014 us-gaap Payments To Acquire Investments
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124129000
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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-1323000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
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-1300000
CY2014 us-gaap Increase Decrease In Receivables
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739000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
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1232000
CY2014 us-gaap Sales Revenue Net
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724337000
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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1789000
CY2014 us-gaap Increase Decrease In Inventories
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9968000
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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-69000
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72842000
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711000
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44648000
CY2014 us-gaap Income Taxes Paid
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28105000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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71964000
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35969000
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45948000
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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4094000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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71288000
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1491000
CY2014 us-gaap Deferred Income Tax Expense Benefit
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-978000
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26596000
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13000
CY2014 us-gaap Increase Decrease In Employee Related Liabilities
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CY2014 us-gaap Proceeds From Issuance Of Debt
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4182000
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700000
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188918000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
74000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1232000
CY2014 us-gaap Increase Decrease In Accrued Income Taxes Payable
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