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10-K Filing

MARINEMAX INC CIK: 1057060 FY 2016
Filing Information
Form Type 10-K
Accession Number 0001564590-16-029870
Period End Date 20160930
Filing Date 20161206
Fiscal Year 2016
Fiscal Period FY
XBRL Instance hzo-20160930.xml
Filing Contents
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $27.84M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $38.59M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $32.61M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $23.76M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $24.58M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $18.47M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Inventories, net InventoryNet $273.88M USD Point-in-time
Inventories, net InventoryNet $321.98M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $5.96M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $10.85M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 40.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 40.00M shares Point-in-time
Total current assets AssetsCurrent $335.81M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 25.98M shares Point-in-time
Total current assets AssetsCurrent $391.11M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 25.56M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $121.35M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 24.29M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $98.99M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 24.20M shares Point-in-time
Treasury stock, shares TreasuryStockShares 1.36M shares Point-in-time
Other long-term assets, net OtherAssetsNoncurrent $5.31M USD Point-in-time
Other long-term assets, net OtherAssetsNoncurrent $13.15M USD Point-in-time
Treasury stock, shares TreasuryStockShares 1.69M shares Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNetNoncurrent $27.52M USD Point-in-time
Deferred tax assets, net DeferredTaxAssetsLiabilitiesNetNoncurrent $21.07M USD Point-in-time
Total assets Assets $546.69M USD Point-in-time
Total assets Assets $467.62M USD Point-in-time
Accounts payable AccountsPayableCurrent $9.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $13.51M USD Point-in-time
Customer deposits CustomerDepositsCurrent $12.73M USD Point-in-time
Customer deposits CustomerDepositsCurrent $30.13M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $25.60M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $19.96M USD Point-in-time
Short-term borrowings ShortTermBorrowings $137.19M USD Point-in-time
Short-term borrowings ShortTermBorrowings $166.55M USD Point-in-time
Total current liabilities LiabilitiesCurrent $231.88M USD Point-in-time
Total current liabilities LiabilitiesCurrent $183.39M USD Point-in-time
Long-term liabilities LiabilitiesNoncurrent $586.00K USD Point-in-time
Long-term liabilities LiabilitiesNoncurrent $2.34M USD Point-in-time
Total liabilities Liabilities $234.22M USD Point-in-time
Total liabilities Liabilities $183.98M USD Point-in-time
COMMITMENTS AND CONTINGENCIES CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $.001 par value, 1,000,000 shares authorized, none issued or outstanding as of September 30, 2015 and 2016 PreferredStockValue - USD Point-in-time
Preferred stock, $.001 par value, 1,000,000 shares authorized, none issued or outstanding as of September 30, 2015 and 2016 PreferredStockValue - USD Point-in-time
Common stock, $.001 par value; 40,000,000 shares authorized, 25,562,994 and 25,977,632 shares issued and 24,199,661 and 24,285,616 shares outstanding as of September 30, 2015 and 2016, respectively CommonStockValue $26.00K USD Point-in-time
Common stock, $.001 par value; 40,000,000 shares authorized, 25,562,994 and 25,977,632 shares issued and 24,199,661 and 24,285,616 shares outstanding as of September 30, 2015 and 2016, respectively CommonStockValue $26.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $234.48M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $241.06M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $103.21M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $75.43M USD Point-in-time
Treasury stock, at cost, 1,363,333 and 1,692,016 shares held as of September 30, 2015 and 2016, respectively TreasuryStockValue $26.29M USD Point-in-time
Treasury stock, at cost, 1,363,333 and 1,692,016 shares held as of September 30, 2015 and 2016, respectively TreasuryStockValue $31.82M USD Point-in-time
Total shareholders' equity StockholdersEquity $221.81M USD Point-in-time
Total shareholders' equity StockholdersEquity $312.47M USD Point-in-time
Total shareholders' equity StockholdersEquity $239.29M USD Point-in-time
Total shareholders' equity StockholdersEquity $283.64M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $467.62M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $546.69M USD Point-in-time
Income Statement 124 line items
Line Item Tag Value Unit Period
Revenue SalesRevenueNet $624.69M USD Annual
Revenue SalesRevenueNet $172.14M USD 1 Quarter
Revenue SalesRevenueNet $158.13M USD 1 Quarter
Revenue SalesRevenueNet $942.05M USD Annual
Revenue SalesRevenueNet $199.57M USD 1 Quarter
Revenue SalesRevenueNet $169.54M USD 1 Quarter
Revenue SalesRevenueNet $189.25M USD 1 Quarter
Revenue SalesRevenueNet $231.85M USD 1 Quarter
Revenue SalesRevenueNet $751.37M USD Annual
Revenue SalesRevenueNet $345.59M USD 1 Quarter
Revenue SalesRevenueNet $227.35M USD 1 Quarter
Cost of sales CostOfRevenue $129.94M USD 1 Quarter
Cost of sales CostOfRevenue $462.87M USD Annual
Cost of sales CostOfRevenue $141.18M USD 1 Quarter
Cost of sales CostOfRevenue $150.54M USD 1 Quarter
Cost of sales CostOfRevenue $174.81M USD 1 Quarter
Cost of sales CostOfRevenue $566.60M USD Annual
Cost of sales CostOfRevenue $266.69M USD 1 Quarter
Cost of sales CostOfRevenue $120.67M USD 1 Quarter
Cost of sales CostOfRevenue $127.92M USD 1 Quarter
Cost of sales CostOfRevenue $170.87M USD 1 Quarter
Cost of sales CostOfRevenue $716.02M USD Annual
Gross profit GrossProfit $184.77M USD Annual
Gross profit GrossProfit $78.90M USD 1 Quarter
Gross profit GrossProfit $41.61M USD 1 Quarter
Gross profit GrossProfit $48.07M USD 1 Quarter
Gross profit GrossProfit $56.48M USD 1 Quarter
Gross profit GrossProfit $226.03M USD Annual
Gross profit GrossProfit $49.03M USD 1 Quarter
Gross profit GrossProfit $42.20M USD 1 Quarter
Gross profit GrossProfit $161.82M USD Annual
Gross profit GrossProfit $57.04M USD 1 Quarter
Gross profit GrossProfit $37.45M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $159.44M USD Annual
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $41.05M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $36.09M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $146.43M USD Annual
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $49.04M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $38.95M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $43.46M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $185.78M USD Annual
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $40.56M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $54.33M USD 1 Quarter
Selling, general, and administrative expenses SellingGeneralAndAdministrativeExpense $41.73M USD 1 Quarter
Income from operations OperatingIncomeLoss $6.34M USD 1 Quarter
Income from operations OperatingIncomeLoss $7.44M USD 1 Quarter
Income from operations OperatingIncomeLoss $1.36M USD 1 Quarter
Income from operations OperatingIncomeLoss $2.66M USD 1 Quarter
Income from operations OperatingIncomeLoss $25.33M USD Annual
Income from operations OperatingIncomeLoss $1.64M USD 1 Quarter
Income from operations OperatingIncomeLoss $40.25M USD Annual
Income from operations OperatingIncomeLoss $24.58M USD 1 Quarter
Income from operations OperatingIncomeLoss $15.39M USD Annual
Income from operations OperatingIncomeLoss $15.99M USD 1 Quarter
Income from operations OperatingIncomeLoss $5.57M USD 1 Quarter
Interest expense InterestExpense $1.58M USD 1 Quarter
Interest expense InterestExpense $1.47M USD 1 Quarter
Interest expense InterestExpense $5.46M USD Annual
Interest expense InterestExpense $1.15M USD 1 Quarter
Interest expense InterestExpense $4.02M USD Annual
Interest expense InterestExpense $914.00K USD 1 Quarter
Interest expense InterestExpense $1.18M USD 1 Quarter
Interest expense InterestExpense $1.14M USD 1 Quarter
Interest expense InterestExpense $1.25M USD 1 Quarter
Interest expense InterestExpense $4.45M USD Annual
Interest expense InterestExpense $1.23M USD 1 Quarter
Income before income tax provision (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $390.00K USD 1 Quarter
Income before income tax provision (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $23.10M USD 1 Quarter
Income before income tax provision (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $11.36M USD Annual
Income before income tax provision (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $34.79M USD Annual
Income before income tax provision (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.44M USD 1 Quarter
Income before income tax provision (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.99M USD 1 Quarter
Income before income tax provision (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $20.88M USD Annual
Income before income tax provision (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $6.26M USD 1 Quarter
Income before income tax provision (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.42M USD 1 Quarter
Income before income tax provision (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $214.00K USD 1 Quarter
Income before income tax provision (benefit) IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $14.85M USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $-27.41M USD Annual
Income tax provision (benefit) IncomeTaxExpenseBenefit $678.00K USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $9.29M USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $91.00K USD Annual
Income tax provision (benefit) IncomeTaxExpenseBenefit $-27.41M USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $12.21M USD Annual
Income tax provision (benefit) IncomeTaxExpenseBenefit $748.00K USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $1.50M USD 1 Quarter
Net income NetIncomeLoss $14.85M USD 1 Quarter
Net income NetIncomeLoss $11.27M USD Annual
Net income NetIncomeLoss $5.59M USD 1 Quarter
Net income NetIncomeLoss $214.00K USD 1 Quarter
Net income NetIncomeLoss $390.00K USD 1 Quarter
Net income NetIncomeLoss $2.49M USD 1 Quarter
Net income NetIncomeLoss $688.00K USD 1 Quarter
Net income NetIncomeLoss $22.58M USD Annual
Net income NetIncomeLoss $48.29M USD Annual
Net income NetIncomeLoss $32.84M USD 1 Quarter
Net income NetIncomeLoss $13.82M USD 1 Quarter
Basic net income per common share EarningsPerShareBasic $0.47 USD Annual
Basic net income per common share EarningsPerShareBasic $1.97 USD Annual
Basic net income per common share EarningsPerShareBasic $0.93 USD Annual
Diluted net income per common share EarningsPerShareDiluted $0.02 USD 1 Quarter
Diluted net income per common share EarningsPerShareDiluted $1.92 USD Annual
Diluted net income per common share EarningsPerShareDiluted $0.10 USD 1 Quarter
Diluted net income per common share EarningsPerShareDiluted $0.56 USD 1 Quarter
Diluted net income per common share EarningsPerShareDiluted $0.01 USD 1 Quarter
Diluted net income per common share EarningsPerShareDiluted $0.22 USD 1 Quarter
Diluted net income per common share EarningsPerShareDiluted $0.91 USD Annual
Diluted net income per common share EarningsPerShareDiluted $1.32 USD 1 Quarter
Diluted net income per common share EarningsPerShareDiluted $0.59 USD 1 Quarter
Diluted net income per common share EarningsPerShareDiluted $0.46 USD Annual
Diluted net income per common share EarningsPerShareDiluted $0.03 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 23.92M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.47M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 24.20M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 24.77M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 25.27M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 24.74M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 24.95M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 24.76M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 24.66M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 25.01M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 25.32M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 24.88M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 24.82M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 25.10M shares Annual
Cash Flow Statement 94 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $14.85M USD 1 Quarter
Net income NetIncomeLoss $11.27M USD Annual
Net income NetIncomeLoss $5.59M USD 1 Quarter
Net income NetIncomeLoss $214.00K USD 1 Quarter
Net income NetIncomeLoss $390.00K USD 1 Quarter
Net income NetIncomeLoss $2.49M USD 1 Quarter
Net income NetIncomeLoss $688.00K USD 1 Quarter
Net income NetIncomeLoss $22.58M USD Annual
Net income NetIncomeLoss $48.29M USD Annual
Net income NetIncomeLoss $32.84M USD 1 Quarter
Net income NetIncomeLoss $13.82M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $7.86M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $7.28M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $7.96M USD Annual
Deferred income tax provision (benefit) DeferredIncomeTaxExpenseBenefit $11.64M USD Annual
Deferred income tax provision (benefit) DeferredIncomeTaxExpenseBenefit $-27.71M USD Annual
(Gain) loss on sale of property and equipment and assets held for sale GainLossOnSaleOfPropertyPlantEquipment $821.00K USD Annual
(Gain) loss on sale of property and equipment and assets held for sale GainLossOnSaleOfPropertyPlantEquipment $1.85M USD Annual
(Gain) loss on sale of property and equipment and assets held for sale GainLossOnSaleOfPropertyPlantEquipment $-51.00K USD Annual
Gain on insurance settlements GainLossOnSaleOfInsuranceBlock $235.00K USD Annual
Stock-based compensation expense, net ShareBasedCompensation $4.24M USD Annual
Stock-based compensation expense, net ShareBasedCompensation $2.59M USD Annual
Stock-based compensation expense, net ShareBasedCompensation $3.02M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $5.44M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-6.00M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $5.93M USD Annual
Inventories, net IncreaseDecreaseInInventories $16.11M USD Annual
Inventories, net IncreaseDecreaseInInventories $32.42M USD Annual
Inventories, net IncreaseDecreaseInInventories $29.72M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $307.00K USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.52M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-738.00K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $5.69M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-4.28M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $612.00K USD Annual
Customer deposits IncreaseDecreaseInCustomerDeposits $1.75M USD Annual
Customer deposits IncreaseDecreaseInCustomerDeposits $1.64M USD Annual
Customer deposits IncreaseDecreaseInCustomerDeposits $16.62M USD Annual
Accrued expenses and long-term liabilities IncreaseDecreaseInAccruedExpensesAndLongTermLiabilities $3.41M USD Annual
Accrued expenses and long-term liabilities IncreaseDecreaseInAccruedExpensesAndLongTermLiabilities $-1.11M USD Annual
Accrued expenses and long-term liabilities IncreaseDecreaseInAccruedExpensesAndLongTermLiabilities $931.00K USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $10.81M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $22.86M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $3.07M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $9.75M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $9.19M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $12.91M USD Annual
Purchase of note receivable PaymentsToAcquireNotesReceivable $6.02M USD Annual
Net cash used in acquisition of businesses PaymentsToAcquireBusinessesNetOfCashAcquired $17.06M USD Annual
Proceeds from insurance settlements ProceedsFromInsuranceSettlementInvestingActivities $756.00K USD Annual
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.61M USD Annual
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $228.00K USD Annual
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $6.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-29.75M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-3.75M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-12.85M USD Annual
Net borrowings on short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $12.76M USD Annual
Net borrowings on short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $15.77M USD Annual
Net borrowings on short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $1.95M USD Annual
Net proceeds from issuance of common stock under incentive compensation, and employee purchase plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $2.70M USD Annual
Net proceeds from issuance of common stock under incentive compensation, and employee purchase plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $3.71M USD Annual
Net proceeds from issuance of common stock under incentive compensation, and employee purchase plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $4.17M USD Annual
Payments on tax withholdings for equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $541.00K USD Annual
Payments on tax withholdings for equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $80.00K USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfEquity $5.53M USD Annual
Purchase of treasury stock PaymentsForRepurchaseOfEquity $10.48M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $5.45M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $12.86M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $6.12M USD Annual
NET INCREASE IN CASH AND CASH EQUIVALENTS: CashAndCashEquivalentsPeriodIncreaseDecrease $4.77M USD Annual
NET INCREASE IN CASH AND CASH EQUIVALENTS: CashAndCashEquivalentsPeriodIncreaseDecrease $5.97M USD Annual
NET INCREASE IN CASH AND CASH EQUIVALENTS: CashAndCashEquivalentsPeriodIncreaseDecrease $4.08M USD Annual
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $27.84M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $38.59M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $32.61M USD Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period CashAndCashEquivalentsAtCarryingValue $23.76M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValue $27.84M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValue $38.59M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValue $32.61M USD Point-in-time
CASH AND CASH EQUIVALENTS, end of period CashAndCashEquivalentsAtCarryingValue $23.76M USD Point-in-time
Interest InterestPaid $3.93M USD Annual
Interest InterestPaid $4.52M USD Annual
Interest InterestPaid $6.00M USD Annual
Income taxes IncomeTaxesPaid $855.00K USD Annual
Income taxes IncomeTaxesPaid $58.00K USD Annual
Income taxes IncomeTaxesPaid $88.00K USD Annual
Exchange of note receivable for property and equipment NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $6.02M USD Annual
Real estate assets classified as held for sale NoncashOrPartNoncashRealEstateAssetsHeldForSale $6.65M USD Annual
Held for sale assets classified as property and equipment NoncashOrPartNoncashHeldForSaleAssetsClassifiedAsPropertyAndEquipment $3.80M USD Annual
Accrued tax withholdings upon vesting of equity awards NoncashOrPartNoncashTaxWithholdingsOfEquityAwards $282.00K USD Annual
Accrued tax withholdings upon vesting of equity awards NoncashOrPartNoncashTaxWithholdingsOfEquityAwards $541.00K USD Annual
Contingent consideration liabilities from acquisitions NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1 $3.31M USD Annual
Adjustment to retained earnings and deferred tax assets to adopt ASU 2016-09 NoncashAdjustmentToRetainedEarningsAndDeferredTaxAssetsToAdoptAccountingStandardUpdate $5.20M USD Annual
Exchange of equity interest for controlling interest NoncashOrPartNoncashExchangeOfEquityInterestForControllingInterest $2.86M USD Annual
Stockholders Equity 38 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $221.81M USD Point-in-time
Beginning Balance StockholdersEquity $312.47M USD Point-in-time
Beginning Balance StockholdersEquity $239.29M USD Point-in-time
Beginning Balance StockholdersEquity $283.64M USD Point-in-time
Beginning Balance, Shares CommonStockSharesIssued 25.98M shares Point-in-time
Beginning Balance, Shares CommonStockSharesIssued 25.56M shares Point-in-time
Net income NetIncomeLoss $14.85M USD 1 Quarter
Net income NetIncomeLoss $11.27M USD Annual
Net income NetIncomeLoss $5.59M USD 1 Quarter
Net income NetIncomeLoss $214.00K USD 1 Quarter
Net income NetIncomeLoss $390.00K USD 1 Quarter
Net income NetIncomeLoss $2.49M USD 1 Quarter
Net income NetIncomeLoss $688.00K USD 1 Quarter
Net income NetIncomeLoss $22.58M USD Annual
Net income NetIncomeLoss $48.29M USD Annual
Net income NetIncomeLoss $32.84M USD 1 Quarter
Net income NetIncomeLoss $13.82M USD 1 Quarter
Adjustment to adopt ASU 2016-09 CumulativeEffectOnRetainedEarningsNetOfTax1 $5.20M USD Annual
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $10.48M USD Annual
Purchase of treasury stock TreasuryStockValueAcquiredCostMethod $5.53M USD Annual
Shares issued pursuant to employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $574.00K USD Annual
Shares issued pursuant to employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $823.00K USD Annual
Shares issued pursuant to employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $669.00K USD Annual
Shares issued upon vesting of equity awards, net of minimum tax withholding SharesIssuedUponVestingOfEquityAwardsNetOfTaxWithholdingValue $362.00K USD Annual
Shares issued upon vesting of equity awards, net of minimum tax withholding SharesIssuedUponVestingOfEquityAwardsNetOfTaxWithholdingValue $541.00K USD Annual
Shares issued upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $3.05M USD Annual
Shares issued upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.88M USD Annual
Shares issued upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $3.59M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.24M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.02M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $2.59M USD Annual
Stock option tax benefit, net of shortfalls StockOptionTaxBenefitNetOfShortfalls $193.00K USD Annual
Ending Balance StockholdersEquity $221.81M USD Point-in-time
Ending Balance StockholdersEquity $312.47M USD Point-in-time
Ending Balance StockholdersEquity $239.29M USD Point-in-time
Ending Balance StockholdersEquity $283.64M USD Point-in-time
Ending Balance, Shares CommonStockSharesIssued 25.98M shares Point-in-time
Ending Balance, Shares CommonStockSharesIssued 25.56M shares Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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