Condensed Consolidated Statements of Income - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 29, 2017 |
Jun. 30, 2016 |
Jun. 29, 2017 |
Jun. 30, 2016 |
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| Income Statement [Abstract] | ||||
| Net sales | $ 344,047 | $ 265,853 | $ 651,343 | $ 501,154 |
| Cost of sales | 201,819 | 156,201 | 383,644 | 297,605 |
| Gross profit | 142,228 | 109,652 | 267,699 | 203,549 |
| Operating expenses: | ||||
| Selling and store operating | 85,650 | 66,787 | 166,401 | 128,836 |
| General and administrative | 19,518 | 15,610 | 37,399 | 30,180 |
| Pre-opening | 2,958 | 2,627 | 7,125 | 5,943 |
| Litigation settlement | 0 | 14,000 | 0 | 14,000 |
| Total operating expenses | 108,126 | 99,024 | 210,925 | 178,959 |
| Operating income | 34,102 | 10,628 | 56,774 | 24,590 |
| Interest expense | 3,353 | 2,475 | 8,767 | 4,961 |
| Loss on extinguishment of debt | 5,442 | 153 | 5,442 | 153 |
| Income before income taxes | 25,307 | 8,000 | 42,565 | 19,476 |
| Provision for income taxes | 4,878 | 2,988 | 11,008 | 7,363 |
| Net income | $ 20,429 | $ 5,012 | $ 31,557 | $ 12,113 |
| Basic earnings per share | $ 0.22 | $ 0.06 | $ 0.36 | $ 0.15 |
| Diluted earnings per share | $ 0.20 | $ 0.06 | $ 0.33 | $ 0.14 |
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Expenditures associated with opening new locations which are noncapital in nature and expensed as incurred. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Expenses recognized in the period that are directly related to the selling and distribution of products or services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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