Increase (Decrease) in Gift Card Liability
The increase (decrease) during the reporting period in the obligation for outstanding gift cards. Retail customers purchase gift cards or gift certificates that can be redeemed at a later date for merchandise or services; those unredeemed represent a liability of the entity because the revenue is being deferred.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $10,348,000.00 | 2017-08-28 | 10-K | 2017 | FY | 2014-06-26 | 2015-06-24 | CY2014 |
| $4,200,000.00 | 2019-08-22 | 10-K | 2019 | FY | 2016-06-30 | 2017-06-28 | CY2016 |
| $-7,300,000.00 | 2019-08-22 | 10-K | 2019 | FY | 2017-06-29 | 2018-06-27 | CY2017 |
| $-10,100,000.00 | 2019-08-22 | 10-K | 2019 | FY | 2018-06-28 | 2019-06-26 | CY2018 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-8,644,000.00 | 2016-11-03 | 10-Q | 2017 | Q1 | 2015-06-25 | 2015-09-23 | CY2015Q3 |
| $-1,604,000.00 | 2017-11-03 | 10-Q | 2018 | Q1 | 2016-06-30 | 2016-09-28 | CY2016Q3 |
| $-8,500,000.00 | 2018-11-02 | 10-Q | 2019 | Q1 | 2017-06-29 | 2017-09-27 | CY2017Q3 |
| $-4,600,000.00 | 2019-10-30 | 10-Q | 2020 | Q1 | 2018-06-28 | 2018-09-26 | CY2018Q3 |
| $-6,100,000.00 | 2019-10-30 | 10-Q | 2020 | Q1 | 2019-06-27 | 2019-09-25 | CY2019Q3 |
All Reported Increase (Decrease) in Gift Card Liability (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $10,348,000.00 | 2017-08-28 | 10-K | 2017 | FY | 2014-06-26 | 2015-06-24 | CY2014 |
| $-8,644,000.00 | 2016-11-03 | 10-Q | 2017 | Q1 | 2015-06-25 | 2015-09-23 | CY2015Q3 |
| $51,313,000.00 | 2017-02-03 | 10-Q | 2017 | Q2 | 2015-06-25 | 2015-12-23 | |
| $12,802,000.00 | 2017-05-05 | 10-Q | 2017 | Q3 | 2015-06-25 | 2016-03-23 | |
| $6,190,000.00 | 2018-08-27 | 10-K | 2018 | FY | 2015-06-25 | 2016-06-29 | |
| $6,190,000.00 | 2017-08-28 | 10-K | 2017 | FY | 2015-06-25 | 2016-06-29 | |
| $-1,604,000.00 | 2017-11-03 | 10-Q | 2018 | Q1 | 2016-06-30 | 2016-09-28 | CY2016Q3 |
| $-1,604,000.00 | 2016-11-03 | 10-Q | 2017 | Q1 | 2016-06-30 | 2016-09-28 | |
| $52,651,000.00 | 2018-02-02 | 10-Q | 2018 | Q2 | 2016-06-30 | 2016-12-28 | |
| $52,651,000.00 | 2017-02-03 | 10-Q | 2017 | Q2 | 2016-06-30 | 2016-12-28 | |
| $9,109,000.00 | 2018-05-04 | 10-Q | 2018 | Q3 | 2016-06-30 | 2017-03-29 | |
| $9,109,000.00 | 2017-05-05 | 10-Q | 2017 | Q3 | 2016-06-30 | 2017-03-29 | |
| $4,200,000.00 | 2019-08-22 | 10-K | 2019 | FY | 2016-06-30 | 2017-06-28 | CY2016 |
| $4,153,000.00 | 2018-08-27 | 10-K | 2018 | FY | 2016-06-30 | 2017-06-28 | |
| $4,153,000.00 | 2017-08-28 | 10-K | 2017 | FY | 2016-06-30 | 2017-06-28 | |
| $-8,500,000.00 | 2018-11-02 | 10-Q | 2019 | Q1 | 2017-06-29 | 2017-09-27 | CY2017Q3 |
| $-8,477,000.00 | 2017-11-03 | 10-Q | 2018 | Q1 | 2017-06-29 | 2017-09-27 | |
| $40,300,000.00 | 2019-02-01 | 10-Q | 2019 | Q2 | 2017-06-29 | 2017-12-27 | |
| $40,337,000.00 | 2018-02-02 | 10-Q | 2018 | Q2 | 2017-06-29 | 2017-12-27 | |
| $200,000.00 | 2019-05-03 | 10-Q | 2019 | Q3 | 2017-06-29 | 2018-03-28 | |
| $145,000.00 | 2018-05-04 | 10-Q | 2018 | Q3 | 2017-06-29 | 2018-03-28 | |
| $-7,300,000.00 | 2019-08-22 | 10-K | 2019 | FY | 2017-06-29 | 2018-06-27 | CY2017 |
| $-7,334,000.00 | 2018-08-27 | 10-K | 2018 | FY | 2017-06-29 | 2018-06-27 | |
| $-4,600,000.00 | 2019-10-30 | 10-Q | 2020 | Q1 | 2018-06-28 | 2018-09-26 | CY2018Q3 |
| $-4,600,000.00 | 2018-11-02 | 10-Q | 2019 | Q1 | 2018-06-28 | 2018-09-26 | |
| $42,100,000.00 | 2020-01-29 | 10-Q | 2020 | Q2 | 2018-06-28 | 2018-12-26 | |
| $42,100,000.00 | 2019-02-01 | 10-Q | 2019 | Q2 | 2018-06-28 | 2018-12-26 | |
| $-1,300,000.00 | 2019-05-03 | 10-Q | 2019 | Q3 | 2018-06-28 | 2019-03-27 | |
| $-10,100,000.00 | 2019-08-22 | 10-K | 2019 | FY | 2018-06-28 | 2019-06-26 | CY2018 |
| $-6,100,000.00 | 2019-10-30 | 10-Q | 2020 | Q1 | 2019-06-27 | 2019-09-25 | CY2019Q3 |
| $44,800,000.00 | 2020-01-29 | 10-Q | 2020 | Q2 | 2019-06-27 | 2019-12-25 |
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