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Ollie's Bargain Outlet Holdings, Inc. – ‘10-K’ for 2/2/19 – ‘XML’

On:  Friday, 3/29/19, at 3:18pm ET   ·   For:  2/2/19   ·   Accession #:  1140361-19-6044   ·   File #:  1-37501

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/29/19  Ollie’s Bargain Outlet Holdi… Inc 10-K        2/02/19   86:8.9M                                   Broadridge Fin’l So… Inc

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.27M 
 2: EX-21.1     Subsidiaries List                                   HTML     27K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     27K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     38K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     38K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     31K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     31K 
14: R1          Document and Entity Information                     HTML     61K 
15: R2          Consolidated Statements of Income                   HTML     89K 
16: R3          Consolidated Balance Sheets                         HTML    109K 
17: R4          Consolidated Balance Sheets (Parenthetical)         HTML     49K 
18: R5          Consolidated Statements of Stockholders' Equity     HTML     76K 
19: R6          Consolidated Statements of Cash Flows               HTML    129K 
20: R7          Organization and Summary of Significant Accounting  HTML     94K 
                Policies                                                         
21: R8          Net Sales                                           HTML     75K 
22: R9          Property and Equipment                              HTML     43K 
23: R10         Goodwill and Other Intangible Assets                HTML     46K 
24: R11         Accrued Expenses                                    HTML     41K 
25: R12         Debt Obligations and Financing Arrangements         HTML     43K 
26: R13         Income Taxes                                        HTML     86K 
27: R14         Commitments and Contingencies                       HTML     46K 
28: R15         Equity Incentive Plans                              HTML     91K 
29: R16         Employee Benefit Plans                              HTML     30K 
30: R17         Common Stock                                        HTML     34K 
31: R18         Transactions with Affiliates and Related Parties    HTML     28K 
32: R19         Segment Reporting                                   HTML     49K 
33: R20         Quarterly Results of Operations and Seasonality     HTML     57K 
                (Unaudited)                                                      
34: R21         Subsequent Event                                    HTML     30K 
35: R22         Schedule I - Condensed Financial Information of     HTML     86K 
                Registrant Ollie's Bargain Outlet Holdings, Inc.                 
                (Parent Company Only)                                            
36: R23         Organization and Summary of Significant Accounting  HTML    158K 
                Policies (Policies)                                              
37: R24         Net Sales (Policies)                                HTML     28K 
38: R25         Organization and Summary of Significant Accounting  HTML     49K 
                Policies (Tables)                                                
39: R26         Net Sales (Tables)                                  HTML     74K 
40: R27         Property and Equipment (Tables)                     HTML     42K 
41: R28         Goodwill and Other Intangible Assets (Tables)       HTML     48K 
42: R29         Accrued Expenses (Tables)                           HTML     40K 
43: R30         Debt Obligations and Financing Arrangements         HTML     41K 
                (Tables)                                                         
44: R31         Income Taxes (Tables)                               HTML     88K 
45: R32         Commitments and Contingencies (Tables)              HTML     46K 
46: R33         Equity Incentive Plans (Tables)                     HTML     90K 
47: R34         Segment Reporting (Tables)                          HTML     48K 
48: R35         Quarterly Results of Operations and Seasonality     HTML     56K 
                (Unaudited) (Tables)                                             
49: R36         Organization and Summary of Significant Accounting  HTML     29K 
                Policies, Description of Business (Details)                      
50: R37         Organization and Summary of Significant Accounting  HTML     44K 
                Policies, Property and Equipment (Details)                       
51: R38         Organization and Summary of Significant Accounting  HTML     35K 
                Policies, Goodwill/Intangible Assets (Details)                   
52: R39         Organization and Summary of Significant Accounting  HTML     28K 
                Policies, Advertising Costs (Details)                            
53: R40         Organization and Summary of Significant Accounting  HTML     41K 
                Policies, Debt Issuance Costs and Original Issue                 
                Discount (Details)                                               
54: R41         Organization and Summary of Significant Accounting  HTML     31K 
                Policies, Income Taxes (Details)                                 
55: R42         Organization and Summary of Significant Accounting  HTML     65K 
                Policies, Earnings per Common Share (Details)                    
56: R43         Organization and Summary of Significant Accounting  HTML     35K 
                Policies, Recent Accounting Pronouncements                       
                (Details)                                                        
57: R44         Net Sales (Details)                                 HTML     82K 
58: R45         Property and Equipment (Details)                    HTML     55K 
59: R46         Goodwill and Other Intangible Assets (Details)      HTML     71K 
60: R47         Accrued Expenses (Details)                          HTML     51K 
61: R48         Debt Obligations and Financing Arrangements,        HTML     39K 
                Long-term Debt (Details)                                         
62: R49         Debt Obligations and Financing Arrangements,        HTML     95K 
                Credit Facilities (Details)                                      
63: R50         Income Taxes, Income Tax Provision (Benefit)        HTML     59K 
                (Details)                                                        
64: R51         Income Taxes, Reconciliation of Statutory to        HTML     45K 
                Effective Income Tax Rate (Details)                              
65: R52         Income Taxes, Deferred Tax Assets and Liabilities   HTML     71K 
                (Details)                                                        
66: R53         Commitments and Contingencies, Rent Expense on      HTML     41K 
                Operating Leases (Details)                                       
67: R54         Commitments and Contingencies, Future Minimum       HTML     47K 
                Rental Payments Required under Non-cancelable                    
                Operating Leases (Details)                                       
68: R55         Commitments and Contingencies, Construction of      HTML     41K 
                Distribution Center (Details)                                    
69: R56         Equity Incentive Plans, Equity Incentive Plans      HTML     58K 
                (Details)                                                        
70: R57         Equity Incentive Plans, Stock Option Activity       HTML     74K 
                (Details)                                                        
71: R58         Equity Incentive Plans, Weighted Average            HTML     40K 
                Assumptions (Details)                                            
72: R59         Equity Incentive Plans, RSU Activity (Details)      HTML     64K 
73: R60         Equity Incentive Plans, Stock Based Compensation    HTML     37K 
                Expense (Details)                                                
74: R61         Employee Benefit Plans (Details)                    HTML     43K 
75: R62         Common Stock, Common Stock (Details)                HTML     37K 
76: R63         Common Stock, Secondary Offerings (Details)         HTML     48K 
77: R64         Transactions with Affiliates and Related Parties    HTML     53K 
                (Details)                                                        
78: R65         Segment Reporting (Details)                         HTML     56K 
79: R66         Quarterly Results of Operations and Seasonality     HTML     54K 
                (Unaudited) (Details)                                            
80: R67         Subsequent Event (Details)                          HTML     30K 
81: R68         Schedule I - Condensed Financial Information of     HTML     76K 
                Registrant Ollie's Bargain Outlet Holdings, Inc.                 
                (parent company only), Condensed Balance Sheets                  
                (Details)                                                        
82: R69         Schedule I - Condensed Financial Information of     HTML     79K 
                Registrant Ollie's Bargain Outlet Holdings, Inc.                 
                (parent company only), Condensed Statements of                   
                Income (Details)                                                 
83: R70         Schedule I - Condensed Financial Information of     HTML     45K 
                Registrant Ollie's Bargain Outlet Holdings, Inc.                 
                (parent company only), Notes to Condensed                        
                Financial Statements (Details)                                   
85: XML         IDEA XML File -- Filing Summary                      XML    151K 
84: EXCEL       IDEA Workbook of Financial Reports                  XLSX     89K 
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10: EX-101.CAL  XBRL Calculations -- olli-20190202_cal               XML    221K 
11: EX-101.DEF  XBRL Definitions -- olli-20190202_def                XML    679K 
12: EX-101.LAB  XBRL Labels -- olli-20190202_lab                     XML   1.99M 
13: EX-101.PRE  XBRL Presentations -- olli-20190202_pre              XML   1.15M 
 9: EX-101.SCH  XBRL Schema -- olli-20190202                         XSD    156K 
86: ZIP         XBRL Zipped Folder -- 0001140361-19-006044-xbrl      Zip    192K

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