Component: (Network and Table)
Network
00100 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
(http://www.bootbarn.com/role/StatementCondensedConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001610250 (http://www.sec.gov/CIK)
CONDENSED CONSOLIDATED BALANCE SHEETSPeriod [Axis]
2016-03-26
2015-03-28
CONDENSED CONSOLIDATED BALANCE SHEETS
 
 
Assets
 
 
Current assets:
 
 
Cash and cash equivalents
7,195,000  
1,448,000  
Accounts receivable, net
4,131,000  
3,863,000  
Inventories
176,335,000  
129,312,000  
Prepaid expenses and other current assets
15,558,000  
10,656,000  
Total current assets
203,219,000  
 
145,279,000  
 
Property and equipment, net
76,076,000  
30,054,000  
Goodwill
193,095,000  
93,097,000  
Intangible assets, net
64,861,000  
57,131,000  
Other assets
2,075,000  
567,000  
Total assets
539,326,000  
 
326,128,000  
 
Liabilities and stockholders' equity
 
 
Current liabilities:
 
 
Line of credit
48,815,000  
16,200,000  
Accounts payable
66,553,000  
44,636,000  
Accrued expenses and other current liabilities
35,896,000  
24,061,000  
Current portion of notes payable, net of unamortized debt issuance costs
1,035,000  
1,596,000  
Total current liabilities
152,299,000  
 
86,493,000  
 
Deferred taxes
12,255,000  
21,102,000  
Long-term portion of notes payable, net of unamortized debt issuance costs
192,579,000  
72,030,000  
Capital lease obligations
8,272,000  
15,000  
Other liabilities
12,431,000  
4,066,000  
Total liabilities
377,836,000  
 
183,706,000  
 
Commitments and contingencies (Note 10)
xsi:nil  
xsi:nil  
Stockholders' equity:
 
 
Common stock, $0.0001 par value; March 26, 2016 - 100,000 shares authorized, 26,354 shares issued; March 28, 2015 - 100,000 shares authorized, 25,824 shares issued
3,000  
3,000  
Preferred stock, $0.0001 par value; 10,000 shares authorized, no shares issued or outstanding
xsi:nil  
xsi:nil  
Additional paid-in capital
137,893,000  
128,693,000  
Retained earnings
23,594,000  
13,726,000  
Total stockholders' equity
161,490,000  
 
142,422,000  
 
Total liabilities and stockholders' equity
539,326,000  
 
326,128,000