Burlington Stores, Inc. – ‘10-K’ for 1/30/21 – ‘ZIP’

On:  Monday, 3/15/21, at 4:19pm ET   ·   For:  1/30/21   ·   Accession #:  1564590-21-13162   ·   File #:  1-36107

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Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.84M 
 2: EX-10.18.2  Material Contract                                   HTML     44K 
 3: EX-21.1     Subsidiaries List                                   HTML     39K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     30K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     32K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     32K 
15: R1          Document and Entity Information                     HTML     95K 
16: R2          Consolidated Statements of (Loss) Income            HTML    102K 
17: R3          Consolidated Statements of Comprehensive (Loss)     HTML     56K 
                Income                                                           
18: R4          Consolidated Balance Sheets                         HTML    123K 
19: R5          Consolidated Balance Sheets (Parenthetical)         HTML     51K 
20: R6          Consolidated Statements of Cash Flows               HTML    150K 
21: R7          Consolidated Statements of Stockholder's Equity     HTML     98K 
22: R8          Consolidated Statements of Stockholder's Equity     HTML     41K 
                (Parenthetical)                                                  
23: R9          Summary of Significant Accounting Policies          HTML    160K 
24: R10         Recent Accounting Pronouncements                    HTML     40K 
25: R11         Restricted Cash and Cash Equivalents                HTML     33K 
26: R12         Property and Equipment                              HTML     81K 
27: R13         Intangible Assets                                   HTML     57K 
28: R14         Impairment Charges                                  HTML     82K 
29: R15         Long Term Debt                                      HTML    195K 
30: R16         Derivative Instruments and Hedging Activities       HTML    116K 
31: R17         Accumulated Other Comprehensive Loss                HTML     48K 
32: R18         Capital Stock                                       HTML     38K 
33: R19         Net (Loss) Income Per Share                         HTML    111K 
34: R20         Stock-Based Compensation                            HTML    193K 
35: R21         Lease Commitments                                   HTML    183K 
36: R22         Employee Retirement Plans                           HTML     35K 
37: R23         Income Taxes                                        HTML    310K 
38: R24         Fair Value of Financial Instruments                 HTML    102K 
39: R25         Commitments and Contingencies                       HTML     38K 
40: R26         Related Party Transactions                          HTML     34K 
41: R27         Quarterly Results                                   HTML    144K 
42: R28         Schedule I-Condensed Financial Information of       HTML    260K 
                Registrant                                                       
43: R29         Schedule II-Valuation and Qualifying Accounts and   HTML    115K 
                Reserves                                                         
44: R30         Summary of Significant Accounting Policies          HTML    241K 
                (Policies)                                                       
45: R31         Summary of Significant Accounting Policies          HTML    115K 
                (Tables)                                                         
46: R32         Property and Equipment (Tables)                     HTML     78K 
47: R33         Intangible Assets (Tables)                          HTML     57K 
48: R34         Impairment Charges (Tables)                         HTML     80K 
49: R35         Long Term Debt (Tables)                             HTML    184K 
50: R36         Derivative Instruments and Hedging Activities       HTML    115K 
                (Tables)                                                         
51: R37         Accumulated Other Comprehensive Loss (Tables)       HTML     47K 
52: R38         Net (Loss) Income Per Share (Tables)                HTML    110K 
53: R39         Stock-Based Compensation (Tables)                   HTML    196K 
54: R40         Lease Commitments (Tables)                          HTML    185K 
55: R41         Income Taxes (Tables)                               HTML    311K 
56: R42         Fair Value of Financial Instruments (Tables)        HTML     95K 
57: R43         Quarterly Results (Tables)                          HTML    143K 
58: R44         Summary of Significant Accounting Policies -        HTML    155K 
                Additional Information (Detail)                                  
59: R45         Self Insurance Reserves (Detail)                    HTML     38K 
60: R46         Other Revenue (Detail)                              HTML     50K 
61: R47         Sales Percentage by Major Product Category          HTML     50K 
                (Detail) - Sales Revenue, Net - Product                          
                Concentration Risk                                               
62: R48         Restricted Cash and Cash Equivalents - Additional   HTML     37K 
                Information (Detail)                                             
63: R49         Property and Equipment (Detail)                     HTML     65K 
64: R50         Property and Equipment - Additional Information     HTML     53K 
                (Detail)                                                         
65: R51         Intangible Assets (Detail)                          HTML     33K 
66: R52         Impairment Charges - Additional Information         HTML     44K 
                (Detail)                                                         
67: R53         Impairment Charges (Detail)                         HTML     49K 
68: R54         Long-Term Debt (Detail)                             HTML     56K 
69: R55         Long-Term Debt (Parenthetical) (Detail)             HTML     59K 
70: R56         Long-Term Debt - Additional Information (Detail)    HTML    204K 
71: R57         Long-Term Debt - Schedule of Components of          HTML     52K 
                Convertible Notes (Detail)                                       
72: R58         Long-Term Debt - Schedule of Interest Expense       HTML     43K 
                Related to Convertible Notes (Detail)                            
73: R59         Amortization Expense Related to Deferred Financing  HTML     46K 
                Fees (Detail)                                                    
74: R60         Maturities of Long-Term Debt Obligations (Detail)   HTML     48K 
75: R61         Derivative Instruments And Hedging Activities -     HTML     37K 
                Additional Information (Detail)                                  
76: R62         Outstanding Interest Rate Derivatives in            HTML     42K 
                Qualifying Hedging Relationships (Detail)                        
77: R63         Derivative Instruments and Hedging Activities       HTML     36K 
                (Detail)                                                         
78: R64         Summary of Unrealized Losses Deferred to            HTML     44K 
                Accumulated Other Comprehensive Loss (Detail)                    
79: R65         Reclassification of Losses from Accumulated Other   HTML     48K 
                Comprehensive Loss into Earnings (Detail)                        
80: R66         Changes in Accumulated Other Comprehensive Loss     HTML     43K 
                (Detail)                                                         
81: R67         Changes in Accumulated Other Comprehensive Loss     HTML     37K 
                (Parenthetical) (Detail)                                         
82: R68         Capital Stock - Additional Information (Detail)     HTML     67K 
83: R69         Computation of Basic and Diluted per Common Share   HTML     65K 
                (Detail)                                                         
84: R70         Net (Loss) Income Per Share - Additional            HTML     40K 
                Information (Detail)                                             
85: R71         Stock-Based Compensation - Additional Information   HTML     85K 
                (Detail)                                                         
86: R72         Exercise Price of Service-Based Stock Options       HTML     36K 
                Granted (Detail)                                                 
87: R73         Non-Cash Stock Compensation Expense (Detail)        HTML     42K 
88: R74         Non-Cash Stock Compensation Expense                 HTML     33K 
                (Parenthetical) (Detail)                                         
89: R75         Stock Option Transactions (Detail)                  HTML     53K 
90: R76         Stock Option Transactions (Parenthetical) (Detail)  HTML     33K 
91: R77         Stock Options Vested and Expected to Vest as Well   HTML     51K 
                as Options Exercisable (Detail)                                  
92: R78         Weighted Average Assumptions Used to Estimate Fair  HTML     49K 
                Value of Stock Option (Detail)                                   
93: R79         Award Grant, Vested and Forfeiture Transactions     HTML     56K 
                (Detail)                                                         
94: R80         Award Grant, Vested and Forfeiture Transactions     HTML     35K 
                (Parenthetical) (Detail)                                         
95: R81         Performance Share Unit Transactions (Detail)        HTML     50K 
96: R82         Lease Commitments - Additional Information          HTML     43K 
                (Detail)                                                         
97: R83         Future Lease Payments (Detail)                      HTML     90K 
98: R84         Schedule of Net Lease Costs (Detail)                HTML     49K 
99: R85         Schedule of Supplemental Cash Flow Disclosures      HTML     41K 
                Related to Leases (Details)                                      
100: R86         Net Rent Expense (Detail)                           HTML     51K  
101: R87         Employee Retirement Plans - Additional Information  HTML     33K  
                (Detail)                                                         
102: R88         (Loss) Income Before Income Taxes (Detail)          HTML     40K  
103: R89         Income Tax Expense (Benefit) (Detail)               HTML     59K  
104: R90         Tax Rate Reconciliations (Detail)                   HTML     51K  
105: R91         Tax Effects of Temporary Differences Included in    HTML     66K  
                Deferred Tax Accounts (Detail)                                   
106: R92         Income Taxes - Additional Information (Detail)      HTML     81K  
107: R93         Reconciliation of Beginning and Ending Amount of    HTML     44K  
                Gross Unrecognized Tax Benefits (Detail)                         
108: R94         Fair Values of Financial Assets and Hierarchy of    HTML     35K  
                Level of Inputs (Detail)                                         
109: R95         Fair Values of Financial Liabilities (Detail)       HTML     45K  
110: R96         Commitments and Contingencies - Additional          HTML     49K  
                Information (Detail)                                             
111: R97         Quarterly Result (Detail)                           HTML     74K  
112: R98         Condensed Balance Sheets (Detail)                   HTML     69K  
113: R99         Condensed Statements of (Loss)Income (Detail)       HTML     76K  
114: R100        Condensed Statements of Cash Flows (Detail)         HTML     66K  
115: R101        Condensed Financial Information Registrant -        HTML     83K  
                Additional Information (Detail)                                  
116: R102        Condensed Financial Information Registrant -        HTML     54K  
                Schedule of Components of Convertible Notes                      
                (Detail)                                                         
117: R103        Valuation and Qualifying Accounts and Reserves      HTML     45K  
                (Detail)                                                         
119: XML         IDEA XML File -- Filing Summary                      XML    225K  
14: XML         XBRL Instance -- burl-10k_20210130_htm               XML   4.67M 
118: EXCEL       IDEA Workbook of Financial Reports                  XLSX    167K  
10: EX-101.CAL  XBRL Calculations -- burl-20210130_cal               XML    309K 
11: EX-101.DEF  XBRL Definitions -- burl-20210130_def                XML    970K 
12: EX-101.LAB  XBRL Labels -- burl-20210130_lab                     XML   1.93M 
13: EX-101.PRE  XBRL Presentations -- burl-20210130_pre              XML   1.59M 
 9: EX-101.SCH  XBRL Schema -- burl-20210130                         XSD    272K 
120: JSON        XBRL Instance as JSON Data -- MetaLinks              545±   866K  
121: ZIP         XBRL Zipped Folder -- 0001564590-21-013162-xbrl      Zip    501K  

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Files:	burl-10k_20210130.htm burl-20210130.xsd burl-20210130_cal.xml burl-20210130_def.xml burl-20210130_lab.xml burl-20210130_pre.xml burl-ex10182_370.htm burl-ex211_8.htm burl-ex231_13.htm burl-ex311_10.htm burl-ex312_9.htm burl-ex321_12.htm burl-ex322_7.htm gs0zdxpadzi0000001.jpg gs0zdxpadzi0000002.jpg

3 Subsequent Filings that Reference this Filing

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

 3/15/24  Burlington Stores, Inc.           10-K        2/03/24  110:15M                                    Donnelley … Solutions/FA
 3/13/23  Burlington Stores, Inc.           10-K        1/28/23  114:19M                                    Donnelley … Solutions/FA
 3/16/22  Burlington Stores, Inc.           10-K        1/29/22  122:19M                                    Donnelley … Solutions/FA

32 Previous Filings that this Filing References

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

 8/27/20  Burlington Stores, Inc.           10-Q        8/01/20   84:13M                                    ActiveDisclosure/FA
 7/24/20  Burlington Stores, Inc.           8-K:5,9     7/20/20   11:214K                                   ActiveDisclosure/FA
 5/29/20  Burlington Stores, Inc.           10-Q        5/02/20   83:10M                                    ActiveDisclosure/FA
 4/16/20  Burlington Stores, Inc.           8-K:1,2,3,8 4/13/20   19:3.7M                                   Donnelley … Solutions/FA
 3/13/20  Burlington Stores, Inc.           10-K        2/01/20  127:18M                                    ActiveDisclosure/FA
 3/03/20  Burlington Stores, Inc.           8-K:1,2,9   2/26/20   11:1.2M                                   Donnelley … Solutions/FA
 8/29/19  Burlington Stores, Inc.           10-Q        8/03/19   84:11M                                    ActiveDisclosure/FA
 6/03/19  Burlington Stores, Inc.           10-Q        5/04/19   89:9.7M                                   ActiveDisclosure/FA
 4/23/19  Burlington Stores, Inc.           8-K:5,9     4/23/19    3:157K                                   Donnelley … Solutions/FA
 3/20/19  Burlington Stores, Inc.           10-K        2/02/19  122:16M                                    ActiveDisclosure/FA
11/08/18  Burlington Stores, Inc.           8-K:1,2,9  11/02/18    2:1.1M                                   ActiveDisclosure/FA
 7/02/18  Burlington Stores, Inc.           8-K:1,2,9   6/29/18    2:2M                                     ActiveDisclosure/FA
 2/27/18  Burlington Stores, Inc.           8-K:5,9     2/21/18    2:229K                                   ActiveDisclosure/FA
11/21/17  Burlington Stores, Inc.           8-K:1,2,9  11/21/17    3:2M                                     ActiveDisclosure/FA
 5/22/17  Burlington Stores, Inc.           8-K:5,9     5/22/17    9:3.7M                                   ActiveDisclosure/FA
11/23/16  Burlington Stores, Inc.           10-Q       10/29/16   74:6.7M                                   ActiveDisclosure/FA
 7/29/16  Burlington Stores, Inc.           8-K:1,2,9   7/29/16    2:796K                                   Donnelley … Solutions/FA
 3/15/16  Burlington Stores, Inc.           10-K        1/30/16  131:19M                                    ActiveDisclosure/FA
 8/31/15  Burlington Stores, Inc.           10-Q        8/01/15   75:7.9M                                   ActiveDisclosure/FA
 8/18/14  Burlington Stores, Inc.           8-K:1,2,9   8/13/14    3:1.7M                                   Donnelley … Solutions/FA
 9/10/13  Burlington Stores, Inc.           S-1/A                 11:810K                                   Donnelley … Solutions/FA
 9/06/13  Burlington Stores, Inc.           S-1/A                 11:3.7M                                   Donnelley … Solutions/FA
 5/22/13  Burlington Coat Factory War… Corp 8-K:1,2,9   5/17/13    2:772K                                   Donnelley … Solutions/FA
 2/21/13  Burlington Coat Factory War… Corp 8-K:1,2,8,9 2/14/13    2:764K                                   Donnelley … Solutions/FA
12/11/12  Burlington Coat Factory War… Corp 10-Q       10/27/12   69:11M                                    Donnelley … Solutions/FA
 5/17/12  Burlington Coat Factory War… Corp 8-K:1,2,9   5/16/12    2:1.6M                                   Donnelley … Solutions/FA
 9/09/11  Burlington Coat Factory Invs… Inc 8-K:1,2,8,9 9/02/11    3:4.3M                                   Donnelley … Solutions/FA
 2/24/11  Burlington Coat Factory War… Corp 8-K:1,2,9   2/17/11    8:2M                                     Donnelley … Solutions/FA
 4/30/10  Burlington Coat Factory War… Corp 10-KT       4/30/10   19:6.1M                                   Burlington Coat Fac… Inc
 4/30/09  Burlington Coat Factory War… Corp 8-K:5,9     4/30/09   10:324K                                   Burlington Coat Fac… Inc
 4/15/08  Burlington Coat Factory Invs… Inc 10-Q        4/15/08    6:1.8M
10/10/06  C.F.B., Inc.                      S-4¶                 313:14M                                    Donnelley … Solutions/FA