SEC Info - Ollie's Bargain Outlet Holdings, Inc. - ‘10-K’ for 2/1/20

Ollie's Bargain Outlet Holdings, Inc. – ‘10-K’ for 2/1/20 – ‘EX-23.1’

On: Wednesday, 3/25/20, at 10:42am ET · For: 2/1/20 · Accession #: 1140361-20-6788 · File #: 1-37501

As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/25/20 Ollie’s Bargain Outlet Holdi… Inc 10-K 2/01/20 87:9.1M Broadridge Fin’l So… Inc

Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.29M 2: EX-4.3 Instrument Defining the Rights of Security Holders HTML 35K -- exhibit4_3 3: EX-21.1 Subsidiaries List -- exhibit21_1 HTML 25K 4: EX-23.1 Consent of Experts or Counsel -- exhibit23_1 HTML 26K 5: EX-31.1 Certification -- §302 - SOA'02 -- exhibit31_1 HTML 34K 6: EX-31.2 Certification -- §302 - SOA'02 -- exhibit31_2 HTML 34K 7: EX-32.1 Certification -- §906 - SOA'02 -- exhibit32_1 HTML 27K 8: EX-32.2 Certification -- §906 - SOA'02 -- exhibit32_2 HTML 28K 17: R1 Document and Entity Information HTML 88K 59: R2 Consolidated Statements of Income HTML 89K 70: R3 Consolidated Balance Sheets HTML 116K 43: R4 Consolidated Balance Sheets (Parenthetical) HTML 49K 18: R5 Consolidated Statements of Stockholders' Equity HTML 81K 60: R6 Consolidated Statements of Cash Flows HTML 124K 71: R7 Organization and Summary of Significant Accounting HTML 102K Policies 44: R8 Net Sales HTML 83K 16: R9 Property and Equipment HTML 45K 31: R10 Commitments and Contingencies HTML 64K 40: R11 Goodwill and Other Intangible Assets HTML 41K 84: R12 Accrued Expenses HTML 43K 55: R13 Debt Obligations and Financing Arrangements HTML 43K 30: R14 Income Taxes HTML 88K 39: R15 Equity Incentive Plans HTML 100K 83: R16 Employee Benefit Plans HTML 31K 54: R17 Common Stock HTML 31K 32: R18 Segment Reporting HTML 52K 37: R19 Quarterly Results of Operations and Seasonality HTML 58K (Unaudited) 74: R20 Subsequent Event HTML 29K 62: R21 Schedule I - Condensed Financial Information of HTML 89K Registrant Ollie's Bargain Outlet Holdings, Inc. (Parent Company Only) 15: R22 Organization and Summary of Significant Accounting HTML 159K Policies (Policies) 42: R23 Net Sales (Policies) HTML 28K 73: R24 Organization and Summary of Significant Accounting HTML 50K Policies (Tables) 61: R25 Net Sales (Tables) HTML 81K 14: R26 Property and Equipment (Tables) HTML 43K 41: R27 Commitments and Contingencies (Tables) HTML 54K 72: R28 Goodwill and Other Intangible Assets (Tables) HTML 40K 63: R29 Accrued Expenses (Tables) HTML 41K 57: R30 Debt Obligations and Financing Arrangements HTML 40K (Tables) 85: R31 Income Taxes (Tables) HTML 88K 35: R32 Equity Incentive Plans (Tables) HTML 98K 28: R33 Segment Reporting (Tables) HTML 50K 58: R34 Quarterly Results of Operations and Seasonality HTML 56K (Unaudited) (Tables) 86: R35 Organization and Summary of Significant Accounting HTML 28K Policies, Description of Business (Details) 36: R36 Organization and Summary of Significant Accounting HTML 44K Policies, Property and Equipment (Details) 29: R37 Organization and Summary of Significant Accounting HTML 35K Policies, Goodwill/Intangible Assets (Details) 56: R38 Organization and Summary of Significant Accounting HTML 28K Policies, Advertising Costs (Details) 87: R39 Organization and Summary of Significant Accounting HTML 30K Policies, Pre-Opening Expenses (Details) 65: R40 Organization and Summary of Significant Accounting HTML 35K Policies, Debt Issuance Costs (Details) 75: R41 Organization and Summary of Significant Accounting HTML 31K Policies, Income Taxes (Details) 48: R42 Organization and Summary of Significant Accounting HTML 65K Policies, Earnings per Common Share (Details) 23: R43 Organization and Summary of Significant Accounting HTML 34K Policies, Immaterial Correction of Prior Period Financial Statements (Details) 66: R44 Net Sales (Details) HTML 81K 76: R45 Property and Equipment (Details) HTML 55K 49: R46 Commitments and Contingencies, Operating Leases HTML 97K (Details) 24: R47 Commitments and Contingencies, Future Minimum HTML 46K Rental Payments Required under Non-cancelable Operating Leases (Details) 64: R48 Commitments and Contingencies, Related Party HTML 56K Leases (Details) 77: R49 Commitments and Contingencies, Sale-Leaseback HTML 38K (Details) 82: R50 Goodwill and Other Intangible Assets (Details) HTML 49K 51: R51 Accrued Expenses (Details) HTML 51K 27: R52 Debt Obligations and Financing Arrangements, HTML 34K Long-term Debt (Details) 34: R53 Debt Obligations and Financing Arrangements, HTML 96K Credit Facilities (Details) 81: R54 Income Taxes, Income Tax Provision (Benefit) HTML 58K (Details) 50: R55 Income Taxes, Reconciliation of Statutory to HTML 45K Effective Income Tax Rate (Details) 26: R56 Income Taxes, Deferred Tax Assets and Liabilities HTML 71K (Details) 33: R57 Equity Incentive Plans, Equity Incentive Plans HTML 58K (Details) 80: R58 Equity Incentive Plans, Stock Option Activity HTML 72K (Details) 52: R59 Equity Incentive Plans, Weighted Average HTML 40K Assumptions (Details) 20: R60 Equity Incentive Plans, RSU Activity (Details) HTML 63K 47: R61 Equity Incentive Plans, Stock-Based Compensation HTML 36K Expense (Details) 79: R62 Employee Benefit Plans (Details) HTML 43K 68: R63 Common Stock, Common Stock (Details) HTML 37K 19: R64 Common Stock, Share Repurchase Program (Details) HTML 37K 46: R65 Segment Reporting (Details) HTML 56K 78: R66 Quarterly Results of Operations and Seasonality HTML 50K (Unaudited) (Details) 67: R67 Schedule I - Condensed Financial Information of HTML 76K Registrant Ollie's Bargain Outlet Holdings, Inc. (parent company only), Condensed Balance Sheets (Details) 21: R68 Schedule I - Condensed Financial Information of HTML 78K Registrant Ollie's Bargain Outlet Holdings, Inc. (parent company only), Condensed Statements of Income (Details) 45: R69 Schedule I - Condensed Financial Information of HTML 65K Registrant Ollie's Bargain Outlet Holdings, Inc. (parent company only), Notes to Condensed Financial Statements (Details) 25: XML IDEA XML File -- Filing Summary XML 155K 22: XML XBRL Instance -- form10k_htm XML 1.93M 38: EXCEL IDEA Workbook of Financial Reports XLSX 90K 10: EX-101.CAL XBRL Calculations -- olli-20200201_cal XML 221K 11: EX-101.DEF XBRL Definitions -- olli-20200201_def XML 667K 12: EX-101.LAB XBRL Labels -- olli-20200201_lab XML 2.04M 13: EX-101.PRE XBRL Presentations -- olli-20200201_pre XML 1.17M 9: EX-101.SCH XBRL Schema -- olli-20200201 XSD 162K 69: JSON XBRL Instance as JSON Data -- MetaLinks 354± 542K 53: ZIP XBRL Zipped Folder -- 0001140361-20-006788-xbrl Zip 402K

Exhibit 23.1

Consent of Independent Registered Public Accounting Firm

The Board of Directors
Ollie’s Bargain Outlet Holdings, Inc.:

We consent to the incorporation by reference in the registration statement (No. 333‑205685) on Form S‑8 and the registration statement (No. 333‑213514) on Form S‑3 of Ollie’s Bargain Outlet Holdings, Inc. of our reports dated March 25, 2020, with respect to the consolidated balance sheets of Ollie’s Bargain Outlet Holdings, Inc. and subsidiaries as of February 1, 2020 and February 2, 2019, and the related consolidated statements of income, stockholders’ equity, and cash flows for each of the fiscal years in the three‑year period ended February 1, 2020, and the related notes and financial statement schedule I - condensed financial information of registrant (collectively, the consolidated financial statements), and the effectiveness of internal control over financial reporting as of February 1, 2020, which reports appear in the February 1, 2020 annual report on Form 10‑K of Ollie’s Bargain Outlet Holdings, Inc. Our report on the consolidated financial statements refers to changes in the accounting for revenue and leases.

Philadelphia, Pennsylvania
March 25, 2020

This ‘10-K’ Filing

Date

Other Filings

Filed on:

3/25/20

For Period end:

2/1/20

2/2/19

10-K

List all Filings

Ollie's Bargain Outlet Holdings, Inc. – ‘10-K’ for 2/1/20 – ‘EX-23.1’

On: Wednesday, 3/25/20, at 10:42am ET · For: 2/1/20 · Accession #: 1140361-20-6788 · File #: 1-37501

Previous ‘10-K’: ‘10-K’ on 3/29/19 for 2/2/19 · Next: ‘10-K’ on 3/24/21 for 1/30/21 · Latest: ‘10-K’ on 3/27/24 for 2/3/24

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

‘EX-23.1’ — Consent of Experts or Counsel — exhibit23_1

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

Ollie's Bargain Outlet Holdings, Inc. – ‘10-K’ for 2/1/20 – ‘EX-23.1’

On: Wednesday, 3/25/20, at 10:42am ET · For: 2/1/20 · Accession #: 1140361-20-6788 · File #: 1-37501

Previous ‘10-K’: ‘10-K’ on 3/29/19 for 2/2/19 · Next: ‘10-K’ on 3/24/21 for 1/30/21 · Latest: ‘10-K’ on 3/27/24 for 2/3/24

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘EX-23.1’ — Consent of Experts or Counsel — exhibit23_1

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents