$ZUMZ
Zumiez Inc

2023 Q1 Form 10-K Financial Statement

#000156459023003975 Filed on March 20, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2023 2022 Q1
Revenue $280.1M $958.4M $346.7M
YoY Change -19.2% -19.05% 4.58%
Cost Of Revenue $184.8M $633.7M $212.7M
YoY Change -13.12% -12.85% 5.37%
Gross Profit $95.27M $324.7M $133.9M
YoY Change -28.87% -28.91% 3.34%
Gross Profit Margin 34.01% 33.88% 38.63%
Selling, General & Admin $80.06M $293.6M $82.20M
YoY Change -2.6% -1.79% 8.44%
% of Gross Profit 84.03% 90.42% 61.37%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.824M $21.63M $5.612M
YoY Change 3.78% -5.69% -9.48%
% of Gross Profit 6.11% 6.66% 4.19%
Operating Expenses $80.06M $293.6M $82.20M
YoY Change -2.6% -1.79% 8.44%
Operating Profit $15.21M $31.10M $51.73M
YoY Change -70.6% -80.29% -3.84%
Interest Expense $645.0K $1.924M $759.0K
YoY Change -15.02% -46.44% -15.67%
% of Operating Profit 4.24% 6.19% 1.47%
Other Income/Expense, Net $293.0K -$557.0K -$1.462M
YoY Change -120.04% -37.49% -204.43%
Pretax Income $16.15M $32.47M $51.03M
YoY Change -68.36% -79.77% -9.03%
Income Tax $4.716M $11.43M $12.83M
% Of Pretax Income 29.2% 35.21% 25.14%
Net Earnings $11.43M $21.03M $38.20M
YoY Change -70.08% -82.37% -10.74%
Net Earnings / Revenue 4.08% 2.19% 11.02%
Basic Earnings Per Share $1.10
Diluted Earnings Per Share $0.59 $1.08 $1.706M
COMMON SHARES
Basic Shares Outstanding 19.49M 19.21M
Diluted Shares Outstanding 19.43M

Balance Sheet

Concept 2023 Q1 2023 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $173.5M $173.5M $294.5M
YoY Change -41.09% -41.09% -21.58%
Cash & Equivalents $81.50M $81.50M $117.2M
Short-Term Investments $91.99M $91.99M $177.3M
Other Short-Term Assets $11.25M $11.25M $10.01M
YoY Change 12.4% 12.4% 13.76%
Inventory $134.8M $134.8M $128.7M
Prepaid Expenses
Receivables $20.61M $20.61M $7.964M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $340.2M $340.2M $447.6M
YoY Change -24.01% -24.01% -16.37%
LONG-TERM ASSETS
Property, Plant & Equipment $316.0M $316.0M $91.45M
YoY Change 245.52% -1.76% -7.02%
Goodwill $56.57M $57.56M
YoY Change -1.73% -6.36%
Intangibles $14.44M $14.70M
YoY Change -1.73% -8.3%
Long-Term Investments
YoY Change
Other Assets $20.73M $20.73M $11.81M
YoY Change 75.56% 1.28% 16.25%
Total Long-Term Assets $407.7M $407.7M $414.4M
YoY Change -1.6% -1.6% -10.52%
TOTAL ASSETS
Total Short-Term Assets $340.2M $340.2M $447.6M
Total Long-Term Assets $407.7M $407.7M $414.4M
Total Assets $747.9M $747.9M $862.0M
YoY Change -13.24% -13.24% -13.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $40.38M $40.38M $55.64M
YoY Change -27.43% -27.43% -20.23%
Accrued Expenses $81.78M $81.78M $6.482M
YoY Change 1161.66% -24.08% -3.47%
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 $145.8M $145.8M $184.4M
YoY Change -20.94% -20.94% -5.63%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $194.8M $194.8M $4.946M
YoY Change 3837.85% -6.92% 17.96%
Total Long-Term Liabilities $194.8M $194.8M $209.3M
YoY Change -6.92% -6.92% -16.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $145.8M $145.8M $184.4M
Total Long-Term Liabilities $194.8M $194.8M $209.3M
Total Liabilities $340.6M $340.6M $393.7M
YoY Change -13.49% -13.49% -11.68%
SHAREHOLDERS EQUITY
Retained Earnings $238.7M $301.0M
YoY Change -20.69% -20.81%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $407.3M $407.3M $468.3M
YoY Change
Total Liabilities & Shareholders Equity $747.9M $747.9M $862.0M
YoY Change -13.24% -13.24% -13.66%

Cashflow Statement

Concept 2023 Q1 2023 2022 Q1
OPERATING ACTIVITIES
Net Income $11.43M $21.03M $38.20M
YoY Change -70.08% -82.37% -10.74%
Depreciation, Depletion And Amortization $5.824M $21.63M $5.612M
YoY Change 3.78% -5.69% -9.48%
Cash From Operating Activities $36.03M -$379.0K $63.01M
YoY Change -42.82% -100.28% 11.33%
INVESTING ACTIVITIES
Capital Expenditures $7.907M $25.63M -$6.941M
YoY Change -213.92% 62.72% 333.81%
Acquisitions
YoY Change
Other Investing Activities $1.699M $79.84M $82.37M
YoY Change -97.94% -31.99% -216.5%
Cash From Investing Activities -$6.208M $54.21M $75.42M
YoY Change -108.23% -46.67% -204.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.000K -$86.75M
YoY Change -144.76%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.000K -87.26M -95.19M
YoY Change -99.99% -54.41% -3382.48%
NET CHANGE
Cash From Operating Activities 36.03M -379.0K 63.01M
Cash From Investing Activities -6.208M 54.21M 75.42M
Cash From Financing Activities -8.000K -87.26M -95.19M
Net Change In Cash 29.82M -33.43M 43.25M
YoY Change -31.05% -177.09% -440.52%
FREE CASH FLOW
Cash From Operating Activities $36.03M -$379.0K $63.01M
Capital Expenditures $7.907M $25.63M -$6.941M
Free Cash Flow $28.13M -$26.01M $69.95M
YoY Change -59.79% -121.82% 20.2%

Facts In Submission

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CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2023 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2020Q1 us-gaap Stockholders Equity
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CY2021 us-gaap Net Income Loss
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CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2021 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2021 us-gaap Stock Repurchased During Period Value
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CY2021Q1 us-gaap Stockholders Equity
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CY2022 us-gaap Net Income Loss
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CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2022 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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CY2022 us-gaap Stock Repurchased During Period Value
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CY2022Q1 us-gaap Stockholders Equity
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CY2023 us-gaap Net Income Loss
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CY2023 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2023 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2023 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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CY2023 us-gaap Stock Repurchased During Period Value
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CY2023Q1 us-gaap Stockholders Equity
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CY2023 us-gaap Net Income Loss
NetIncomeLoss
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CY2022 us-gaap Net Income Loss
NetIncomeLoss
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CY2021 us-gaap Net Income Loss
NetIncomeLoss
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CY2023 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
21626000
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22930000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
24059000
CY2023 zumz Noncash Lease Expense
NoncashLeaseExpense
67394000
CY2022 zumz Noncash Lease Expense
NoncashLeaseExpense
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CY2021 zumz Noncash Lease Expense
NoncashLeaseExpense
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CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2021 us-gaap Deferred Income Tax Expense Benefit
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CY2023 us-gaap Share Based Compensation
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CY2022 us-gaap Share Based Compensation
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CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
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CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
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CY2022 us-gaap Other Noncash Income Expense
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CY2021 us-gaap Other Noncash Income Expense
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CY2021 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
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CY2023 us-gaap Increase Decrease In Inventories
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CY2022 us-gaap Increase Decrease In Inventories
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CY2021 us-gaap Increase Decrease In Inventories
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CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2022 us-gaap Increase Decrease In Accounts Payable Trade
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CY2021 us-gaap Increase Decrease In Accounts Payable Trade
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CY2022 us-gaap Increase Decrease In Employee Related Liabilities
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CY2021 us-gaap Increase Decrease In Employee Related Liabilities
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CY2022 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2021 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
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CY2022 us-gaap Operating Lease Payments
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CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
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CY2022 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
4640000
CY2021 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
2996000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2023 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
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CY2022 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
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CY2021 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
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CY2023 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
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CY2022 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
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CY2021 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
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CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2023 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
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CY2023 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
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CY2023 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
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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
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CY2023 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1822000
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3522000
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
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
21699000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
80690000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
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CY2022Q1 zumz Accrual For Common Stock Repurchase
AccrualForCommonStockRepurchase
4572000
CY2023Q1 zumz Accrual For Purchases Of Fixed Assets
AccrualForPurchasesOfFixedAssets
1433000
CY2022Q1 zumz Accrual For Purchases Of Fixed Assets
AccrualForPurchasesOfFixedAssets
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CY2021Q1 zumz Accrual For Purchases Of Fixed Assets
AccrualForPurchasesOfFixedAssets
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CY2023 us-gaap Fiscal Period
FiscalPeriod
<p style="margin-top:12pt;margin-bottom:0pt;text-indent:5.24%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Fiscal Year—<span style="font-weight:normal;">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 years ended January 28, 2023, January 29, 2022 and January 30, 2021 were 52-week periods. </span></p>
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-top:6pt;margin-bottom:0pt;text-indent:5.24%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates<span style="font-weight:normal;">—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>
CY2023 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="margin-top:12pt;margin-bottom:0pt;text-indent:5.24%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Concentration of Risk<span style="font-weight:normal;">—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>
CY2023Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
117223000
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
73622000
CY2023Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
6950000
CY2022Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
6829000
CY2021Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
7068000
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
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
80690000
CY2023Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
2500000
CY2022Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
3300000
CY2023Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
3400000
CY2022Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
3200000
CY2023Q1 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
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CY2022Q1 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
3500000
CY2023Q1 zumz Current Liability For Gift Cards
CurrentLiabilityForGiftCards
4900000
CY2022Q1 zumz Current Liability For Gift Cards
CurrentLiabilityForGiftCards
5600000
CY2023Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1200000
CY2022Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1000000.0
CY2023Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
6309000
CY2023 us-gaap Advertising Expense
AdvertisingExpense
10400000
CY2022 us-gaap Advertising Expense
AdvertisingExpense
13500000
CY2021 us-gaap Advertising Expense
AdvertisingExpense
11900000
CY2023Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
12800000
CY2022Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
10000000.0
CY2023Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2500000
CY2022Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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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
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
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
990652000
CY2023 zumz Decrease In Revenue Due To Changes In Foreign Exchange Rates
DecreaseInRevenueDueToChangesInForeignExchangeRates
17700000
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
CY2022Q1 zumz Cash And Cash Equivalents Amortized Cost
CashAndCashEquivalentsAmortizedCost
117223000
CY2022Q1 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
117223000
CY2022Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
178551000
CY2022Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
531000
CY2022Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
1822000
CY2022Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
177260000
CY2023 zumz Marketable Securities Maximum Maturity Period
MarketableSecuritiesMaximumMaturityPeriod
P5Y
CY2023Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
18160000
CY2023Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
883000
CY2023Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
73826000
CY2022Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
100209000
CY2022Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
1786000
CY2022Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
1691000
CY2022Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
36000
CY2022Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
101900000
CY2022Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
1822000
CY2022 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0
CY2023 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0
CY2021 us-gaap Impairment Of Investments
ImpairmentOfInvestments
0
CY2023Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
7840000
CY2022Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
7964000
CY2023Q1 zumz Vendor Receivable Current
VendorReceivableCurrent
6345000
CY2022Q1 zumz Vendor Receivable Current
VendorReceivableCurrent
3415000
CY2023Q1 zumz Tax Related Receivables Current
TaxRelatedReceivablesCurrent
3727000
CY2022Q1 zumz Tax Related Receivables Current
TaxRelatedReceivablesCurrent
448000
CY2023Q1 us-gaap Other Receivables
OtherReceivables
1686000
CY2022Q1 us-gaap Other Receivables
OtherReceivables
1116000
CY2023Q1 zumz Tenant Allowances Receivable Current
TenantAllowancesReceivableCurrent
688000
CY2022Q1 zumz Tenant Allowances Receivable Current
TenantAllowancesReceivableCurrent
967000
CY2023Q1 us-gaap Interest Receivable Current
InterestReceivableCurrent
327000
CY2022Q1 us-gaap Interest Receivable Current
InterestReceivableCurrent
517000
CY2023Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
20613000
CY2022Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
14427000
CY2022Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
14698000
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
100000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
100000
CY2022Q1 us-gaap Self Insurance Reserve
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2000000.0
CY2023Q1 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
120781000
CY2022Q1 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
177260000
CY2023Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
382690000
CY2022Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
364495000
CY2023Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
288944000
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
273044000
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
93746000
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
91451000
CY2023 us-gaap Depreciation
Depreciation
21319000
CY2022 us-gaap Depreciation
Depreciation
21429000
CY2021 us-gaap Depreciation
Depreciation
23450000
CY2021Q1 us-gaap Goodwill
Goodwill
61470000
CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-3910000
CY2022Q1 us-gaap Goodwill
Goodwill
57560000
CY2023 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-994000
CY2023Q1 us-gaap Goodwill
Goodwill
56566000
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
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
CY2022Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
20729000
CY2022Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
6031000
CY2023Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
6499000
CY2022Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
6482000
CY2023Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
5210000
CY2022Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
6451000
CY2023Q1 zumz Other Liabilities For Unredeemed Gift Cards
OtherLiabilitiesForUnredeemedGiftCards
4916000
CY2022Q1 zumz Other Liabilities For Unredeemed Gift Cards
OtherLiabilitiesForUnredeemedGiftCards
5593000
CY2023Q1 zumz Allowance For Sales Returns Current
AllowanceForSalesReturnsCurrent
3089000
CY2022Q1 zumz Allowance For Sales Returns Current
AllowanceForSalesReturnsCurrent
3521000
CY2023Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1667000
CY2022Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2377000
CY2023Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
1231000
CY2022Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
1047000
CY2023Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1037000
CY2022Q1 us-gaap Accrued Income Taxes Current
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