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As Of Filer Filing For·On·As Docs:Size 3/03/21 National Vision Holdings, Inc. 10-K 1/02/21 130:15M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.79M 2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 60K 3: EX-21.1 Subsidiaries List HTML 36K 4: EX-23.1 Consent of Expert or Counsel HTML 34K 5: EX-31.1 Certification -- §302 - SOA'02 HTML 39K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 39K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 35K 8: EX-32.2 Certification -- §906 - SOA'02 HTML 36K 15: R1 Cover HTML 100K 16: R2 Consolidated Balance Sheets HTML 137K 17: R3 Consolidated Balance Sheets (Parenthetical) HTML 45K 18: R4 Consolidated Statements of Operations and HTML 123K Comprehensive Income 19: R5 Consolidated Statements of Stockholders' Equity HTML 90K 20: R6 Consolidated Statements of Cash Flows HTML 139K 21: R7 Business and Significant Accounting Policies HTML 105K 22: R8 Details of Certain Balance Sheet Accounts HTML 86K 23: R9 Goodwill and Intangible Assets HTML 80K 24: R10 Long-term Debt HTML 71K 25: R11 Stock Incentive Plans HTML 102K 26: R12 Income Taxes HTML 91K 27: R13 Revenue From Contracts With Customers HTML 105K 28: R14 Leases HTML 163K 29: R15 Related Party Transactions HTML 38K 30: R16 Equity in Net Assets of Non-Consolidated Investee HTML 65K 31: R17 Fair Value Measurement of Financial Assets and HTML 44K Liabilities 32: R18 Deferred Revenue HTML 105K 33: R19 Commitments and Contingencies HTML 54K 34: R20 Interest Rate Derivatives HTML 54K 35: R21 Earnings Per Share HTML 55K 36: R22 Segment Reporting HTML 159K 37: R23 Restricted Cash HTML 44K 38: R24 Accumulated Other Comprehensive Loss HTML 51K 39: R25 Schedule I - Condensed Financial Information of HTML 115K Registrant 40: R26 Business and Significant Accounting Policies HTML 149K (Policies) 41: R27 Business and Significant Accounting Policies HTML 54K (Tables) 42: R28 Details of Certain Balance Sheet Accounts (Tables) HTML 101K 43: R29 Goodwill and Intangible Assets (Tables) HTML 85K 44: R30 Long-term Debt (Tables) HTML 60K 45: R31 Stock Incentive Plans (Tables) HTML 107K 46: R32 Income Taxes (Tables) HTML 89K 47: R33 Revenue From Contracts With Customers (Tables) HTML 52K 48: R34 Leases (Tables) HTML 117K 49: R35 Equity in Net Assets of Non-Consolidated Investee HTML 65K (Tables) 50: R36 Deferred Revenue (Tables) HTML 80K 51: R37 Commitments and Contingencies (Tables) HTML 42K 52: R38 Interest Rate Derivatives (Tables) HTML 50K 53: R39 Earnings Per Share (Tables) HTML 53K 54: R40 Segment Reporting (Tables) HTML 149K 55: R41 Restricted Cash (Tables) HTML 44K 56: R42 Accumulated Other Comprehensive Loss (Tables) HTML 50K 57: R43 Business and Significant Accounting Policies - HTML 37K Nature of Operations (Details) 58: R44 Business and Significant Accounting Policies - HTML 57K Secondary Public Offerings (Details) 59: R45 Business and Significant Accounting Policies - HTML 48K CARES Act (Details) 60: R46 Business and Significant Accounting Policies - HTML 51K Accounts Receivable and Inventories (Details) 61: R47 Business and Significant Accounting Policies - HTML 52K Property and Equipment (Details) 62: R48 Business and Significant Accounting Policies - HTML 44K Goodwill, Intangible Assets, and Equity Method Investment (Details) 63: R49 Business and Significant Accounting Policies - HTML 42K Self-Insurance Liabilities (Details) 64: R50 Business and Significant Accounting Policies - HTML 41K Revenue Recognition (Details) 65: R51 Business and Significant Accounting Policies - HTML 36K Advertising Expenses (Details) 66: R52 Business and Significant Accounting Policies - HTML 42K Leases (Details) 67: R53 Business and Significant Accounting Policies - HTML 53K Long-lived Asset Impairment (Details) 68: R54 Business and Significant Accounting Policies - New HTML 77K Accounting Pronouncements (Details) 69: R55 Details of Certain Balance Sheet Accounts - HTML 48K Accounts Receivable, Net (Details) 70: R56 Details of Certain Balance Sheet Accounts - HTML 42K Inventories (Details) 71: R57 Details of Certain Balance Sheet Accounts - HTML 60K Property and Equipment, Net (Details) 72: R58 Details of Certain Balance Sheet Accounts - Other HTML 64K Payables and Accrued Expenses (Details) 73: R59 Details of Certain Balance Sheet Accounts - Other HTML 43K Non-Current Liabilities (Details) 74: R60 Goodwill and Intangible Assets - Narrative HTML 45K (Details) 75: R61 Goodwill and Intangible Assets - Goodwill Carrying HTML 46K Amount (Details) 76: R62 Goodwill and Intangible Assets - Indefinite-Lived HTML 41K Intangible Assets (Details) 77: R63 Goodwill and Intangible Assets - Finite-Lived HTML 52K Intangible Assets (Details) 78: R64 Goodwill and Intangible Assets - Estimated Future HTML 50K Amortization Expense (Details) 79: R65 Long-term Debt - Summary of Long-term Debt HTML 63K (Details) 80: R66 Long-term Debt - 2025 Notes Narrative (Details) HTML 116K 81: R67 Long-term Debt - Credit Agreement Narrative HTML 122K (Details) 82: R68 Long-term Debt - Maturities of Debt (Details) HTML 50K 83: R69 Stock Incentive Plans - Narrative (Details) HTML 106K 84: R70 Stock Incentive Plans - Stock Compensation Expense HTML 59K (Details) 85: R71 Stock Incentive Plans - Stock Option Activity HTML 81K (Details) 86: R72 Stock Incentive Plans - Valuation Assumptions HTML 51K (Details) 87: R73 Stock Incentive Plans - RSU, PSU, and RSA Activity HTML 72K (Details) 88: R74 Stock Incentive Plans - Associate Stock Purchase HTML 40K Plan (Details) 89: R75 Income Taxes - Components of Income Tax Provision HTML 51K (Benefit) (Details) 90: R76 Income Taxes - Reconciliation of Effective Tax HTML 55K Rate (Details) 91: R77 Income Taxes - Deferred Tax Assets and Deferred HTML 78K Tax Liabilities (Details) 92: R78 Income Taxes - Narrative (Details) HTML 60K 93: R79 Revenue From Contracts With Customers - Narrative HTML 48K (Details) 94: R80 Revenue From Contracts With Customers - HTML 44K Disaggregation of Revenues (Details) 95: R81 Revenue From Contracts With Customers - Activity HTML 44K of Allowance for Credit Losses (Details) 96: R82 Leases - Narrative (Details) HTML 50K 97: R83 Leases - Lease Type and Classification (Details) HTML 66K 98: R84 Leases - Lease Costs (Details) HTML 48K 99: R85 Leases - Lease Term and Discount Rate (Details) HTML 43K 100: R86 Leases - Other Information (Details) HTML 36K 101: R87 Leases - Maturity of Lease Liabilities (Details) HTML 81K 102: R88 Related Party Transactions (Details) HTML 39K 103: R89 Equity in Net Assets of Non-Consolidated Investee HTML 43K - Narrative (Details) 104: R90 Equity in Net Assets of Non-Consolidated Investee HTML 73K - Summarized Balance Sheet Information (Details) 105: R91 Equity in Net Assets of Non-Consolidated Investee HTML 53K - Summarized Income Statement Information (Details) 106: R92 Equity in Net Assets of Non-Consolidated Investee HTML 42K - Transactions with Non-Consolidated Investee (Details) 107: R93 Fair Value Measurement of Financial Assets and HTML 48K Liabilities (Details) 108: R94 Deferred Revenue - Roll-Forward of Deferred HTML 50K Revenue (Details) 109: R95 Deferred Revenue - Current and Non-current HTML 51K Balances (Details) 110: R96 Deferred Revenue - Deferred Revenue Remaining HTML 55K Performance Obligation (Details) 111: R97 Commitments and Contingencies - Narrative HTML 63K (Details) 112: R98 Commitments and Contingencies - Warranty Costs HTML 41K (Details) 113: R99 Interest Rate Derivatives - Narrative (Details) HTML 64K 114: R100 Interest Rate Derivatives - Position Related to HTML 50K Derivative Contracts (Details) 115: R101 Earnings Per Share - Narrative (Details) HTML 43K 116: R102 Earnings Per Share - Reconciliation of Basic and HTML 75K Diluted EPS Calculations (Details) 117: R103 Segment Reporting - Narrative (Details) HTML 66K 118: R104 Segment Reporting - Financial Data by Segment HTML 108K (Details) 119: R105 Segment Reporting - Consolidated Net Product HTML 48K Revenue Information (Details) 120: R106 Restricted Cash (Details) HTML 44K 121: R107 Accumulated Other Comprehensive Loss (Details) HTML 54K 122: R108 Schedule I - Condensed Financial Information of HTML 114K Registrant - Condensed Balance Sheets (Details) 123: R109 Schedule I - Condensed Financial Information of HTML 45K Registrant - Condensed Balance Sheets Additional Information (Details) 124: R110 Schedule I - Condensed Financial Information of HTML 84K Registrant - Condensed Statements of Operations and Comprehensive Income (Details) 125: R111 Schedule I - Condensed Financial Information of HTML 69K Registrant - Condensed Statements of Cash Flows (Details) 126: R112 Schedule I - Condensed Financial Information of HTML 65K Registrant - Notes to Condensed Financial Statements (Details) 128: XML IDEA XML File -- Filing Summary XML 246K 14: XML XBRL Instance -- eye-20210102_htm XML 3.60M 127: EXCEL IDEA Workbook of Financial Reports XLSX 181K 10: EX-101.CAL XBRL Calculations -- eye-20210102_cal XML 397K 11: EX-101.DEF XBRL Definitions -- eye-20210102_def XML 1.27M 12: EX-101.LAB XBRL Labels -- eye-20210102_lab XML 2.61M 13: EX-101.PRE XBRL Presentations -- eye-20210102_pre XML 1.78M 9: EX-101.SCH XBRL Schema -- eye-20210102 XSD 276K 129: JSON XBRL Instance as JSON Data -- MetaLinks 589± 893K 130: ZIP XBRL Zipped Folder -- 0001710155-21-000019-xbrl Zip 867K
Document |
Entity Name | Jurisdiction of Incorporation or Organization | ||||
Nautilus Acquisition Holdings, Inc. | Delaware | ||||
National Vision, Inc. (dba Eyeglass World, America’s Best Contacts and Eyeglasses, Vision Center and Vista Optical) | Georgia | ||||
Arlington Contact Lens Service, Inc. (dba AC Lens) | Ohio | ||||
NVAL Healthcare Systems, Inc. | Georgia | ||||
FirstSight Vision Services, Inc. (dba FirstSight) | California | ||||
Vision Administrators, Inc. | California | ||||
International Vision Associates, Ltd. | Georgia | ||||
Opti-Vision Finance Services, LLC | Delaware | ||||
VC IV, LLC | Georgia | ||||
Czech Vision Associates, s.r.o. | Czech Republic | ||||
Slovak Vision Associates, s.r.o. | Slovakia |