Boot Barn Holdings, Inc. – ‘10-Q’ for 12/28/19 – ‘EXCEL’

On:  Tuesday, 2/4/20, at 5:17pm ET   ·   For:  12/28/19   ·   Accession #:  1558370-20-492   ·   File #:  1-36711

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.11M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
45: R1          Document and Entity Information                     HTML     72K 
11: R2          Condensed Consolidated Balance Sheets               HTML    110K 
28: R3          Condensed Consolidated Balance Sheets               HTML     38K 
                (Parenthetical)                                                  
54: R4          Condensed Consolidated Statements of Operations     HTML     72K 
48: R5          Condensed Consolidated Statements of Stockholders'  HTML     76K 
                Equity                                                           
14: R6          Condensed Consolidated Statements of Cash Flows     HTML    127K 
31: R7          Description of the Company and Basis of             HTML     29K 
                Presentation                                                     
56: R8          Summary of Significant Accounting Policies          HTML    104K 
44: R9          Asset Acquisition and Business Combination          HTML     42K 
15: R10         Intangible Assets, Net and Goodwill                 HTML     92K 
33: R11         Revolving Credit Facilities and Long-Term Debt      HTML     55K 
50: R12         Stock-Based Compensation                            HTML    140K 
41: R13         Commitments and Contingencies                       HTML     24K 
16: R14         Leases                                              HTML    129K 
34: R15         Income Taxes                                        HTML     26K 
51: R16         Related Party Transactions                          HTML     22K 
42: R17         Earnings Per Share                                  HTML     56K 
17: R18         Summary of Significant Accounting Policies          HTML    127K 
                (Policies)                                                       
32: R19         Summary of Significant Accounting Policies          HTML     84K 
                (Tables)                                                         
61: R20         Asset Acquisition and Business Combination          HTML     37K 
                (Tables)                                                         
37: R21         Intangible Assets, Net and Goodwill (Tables)        HTML    151K 
22: R22         Revolving Credit Facilities and Long-Term Debt      HTML     45K 
                (Tables)                                                         
26: R23         Stock-Based Compensation (Tables)                   HTML    124K 
62: R24         Leases (Tables)                                     HTML    133K 
38: R25         Earnings Per Share (Tables)                         HTML     53K 
23: R26         Description of the Company and Basis of             HTML     40K 
                Presentation (Details)                                           
27: R27         Summary of Significant Accounting Policies          HTML     41K 
                (Details)                                                        
60: R28         Summary of Significant Accounting Policies -        HTML     33K 
                Customer Loyalty Program (Details)                               
39: R29         Summary of Significant Accounting Policies - Gift   HTML     27K 
                Card Program (Details)                                           
47: R30         Summary of Significant Accounting Policies -        HTML     33K 
                Disaggregated Revenue (Details)                                  
53: R31         Asset Acquisition and Business Combination          HTML     75K 
                (Details)                                                        
30: R32         Intangible Assets, Net and Goodwill (Details)       HTML     87K 
13: R33         Intangible Assets, Net and Goodwill - Change in     HTML     24K 
                Carrying Amount of Goodwill (Details)                            
46: R34         Revolving Credit Facilities and Long-Term Debt -    HTML    112K 
                Revolving Credit Facilities and Long-Term Debt                   
                (Details)                                                        
52: R35         Revolving Credit Facilities and Long-Term Debt -    HTML     27K 
                Aggregate Contractual Maturities (Details)                       
29: R36         Stock-Based Compensation - Narrative (Details)      HTML    133K 
12: R37         Stock-Based Compensation - Stock Options and        HTML    116K 
                Significant Valuation Assumptions (Details)                      
43: R38         Stock-Based Compensation - Non-vested Options       HTML     42K 
                (Details)                                                        
55: R39         Leases - Narrative (Details)                        HTML     28K 
36: R40         Leases - ROU assets and liabilities (Details)       HTML     52K 
59: R41         Leases - Lease cost (Details)                       HTML     44K 
25: R42         Leases - Future lease payments (Details)            HTML     59K 
20: R43         Leases - Future Minimum Rental Payments Under       HTML     40K 
                Operating Leases and Rent Expense (Details)                      
35: R44         Leases - Supplemental lease information (Details)   HTML     41K 
58: R45         Income Taxes (Details)                              HTML     28K 
24: R46         Related Party Transactions (Details)                HTML     25K 
18: R47         Earnings Per Share (Details)                        HTML     49K 
19: XML         IDEA XML File -- Filing Summary                      XML    108K 
40: XML         XBRL Instance -- boot-20191228x10q51f53f_htm         XML   2.05M 
49: EXCEL       IDEA Workbook of Financial Reports                  XLSX     69K 
 7: EX-101.CAL  XBRL Calculations -- boot-20191228_cal               XML    196K 
 8: EX-101.DEF  XBRL Definitions -- boot-20191228_def                XML    457K 
 9: EX-101.LAB  XBRL Labels -- boot-20191228_lab                     XML   1.08M 
10: EX-101.PRE  XBRL Presentations -- boot-20191228_pre              XML    841K 
 6: EX-101.SCH  XBRL Schema -- boot-20191228                         XSD    116K 
21: JSON        XBRL Instance as JSON Data -- MetaLinks              305±   472K 
57: ZIP         XBRL Zipped Folder -- 0001558370-20-000492-xbrl      Zip    219K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

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