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Floor & Decor Holdings, Inc. – ‘10-Q’ for 6/30/22 – ‘XML’

On:  Thursday, 8/4/22, at 4:33pm ET   ·   For:  6/30/22   ·   Accession #:  1507079-22-23   ·   File #:  1-38070

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

 8/04/22  Floor & Decor Holdings, Inc.      10-Q        6/30/22   57:5.7M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.30M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
10: R1          Cover page                                          HTML     69K 
11: R2          Condensed Consolidated Balance Sheets               HTML    154K 
12: R3          Condensed Consolidated Balance Sheets               HTML     42K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML     89K 
                and Comprehensive Income                                         
14: R5          Condensed Consolidated Statements of Stockholders'  HTML    105K 
                Equity                                                           
15: R6          Condensed Consolidated Statements of Cash Flows     HTML    117K 
16: R7          Basis of Presentation and Summary of Significant    HTML     30K 
                Accounting Policies                                              
17: R8          Revenue                                             HTML     67K 
18: R9          Debt                                                HTML     65K 
19: R10         Income Taxes                                        HTML     21K 
20: R11         Commitments and Contingencies                       HTML     72K 
21: R12         Stock-based Compensation                            HTML     50K 
22: R13         Earnings Per Share                                  HTML     47K 
23: R14         Fair Value Measurements                             HTML     30K 
24: R15         Subsequent Event                                    HTML     19K 
25: R16         Basis of Presentation and Summary of Significant    HTML     29K 
                Accounting Policies (Policies)                                   
26: R17         Revenue (Tables)                                    HTML     62K 
27: R18         Debt (Tables)                                       HTML     63K 
28: R19         Commitments and Contingencies (Tables)              HTML     65K 
29: R20         Stock-based Compensation (Tables)                   HTML     50K 
30: R21         Earnings Per Share (Tables)                         HTML     49K 
31: R22         Fair Value Measurements (Tables)                    HTML     25K 
32: R23         Basis of Presentation and Summary of Significant    HTML     29K 
                Accounting Policies (Details)                                    
33: R24         Revenue (Details)                                   HTML     74K 
34: R25         Debt - Schedule of Long Term Debt (Details)         HTML     44K 
35: R26         Debt - Schedule of Maturities of Debt (Details)     HTML     33K 
36: R27         Debt - Schedule of Components of Interest Expense   HTML     24K 
                (Details)                                                        
37: R28         Debt - Term Loan Facility (Details)                 HTML     26K 
38: R29         Debt - ABL Facility (Details)                       HTML     33K 
39: R30         Debt - Covenants (Details)                          HTML     21K 
40: R31         Income Taxes (Details)                              HTML     18K 
41: R32         Commitments and Contingencies - Lease Costs         HTML     49K 
                (Details)                                                        
42: R33         Commitments and Contingencies - Lease Maturity      HTML     47K 
                (Details)                                                        
43: R34         Commitments and Contingencies - Litigation          HTML     23K 
                (Details)                                                        
44: R35         Stock-Based Compensation - Narrative (Details)      HTML     43K 
45: R36         Stock-Based Compensation - Stock Option Activity    HTML     39K 
                (Details)                                                        
46: R37         Stock-Based Compensation - Restricted Stock Unit    HTML     35K 
                Activity (Details)                                               
47: R38         Stock-Based Compensation - Restricted Stock Award   HTML     35K 
                Activity (Details)                                               
48: R39         Earnings Per Share - Schedule of Computation of     HTML     51K 
                Basic and Diluted Earnings Per Share (Details)                   
49: R40         Earnings Per Share - Schedule of Potentially        HTML     27K 
                Dilutive Securities Excluded from Computation of                 
                Diluted Earnings Per Share (Details)                             
50: R41         Fair Value Measurements - Narrative (Details)       HTML     49K 
51: R42         Fair Value Measurements - Summarizes Changes In     HTML     39K 
                Contingent Earn-Out Liabilities (Details)                        
52: R43         Subsequent Event (Details)                          HTML     24K 
55: XML         IDEA XML File -- Filing Summary                      XML     97K 
53: XML         XBRL Instance -- fnd-20220630_htm                    XML   1.43M 
54: EXCEL       IDEA Workbook of Financial Reports                  XLSX     93K 
 6: EX-101.CAL  XBRL Calculations -- fnd-20220630_cal                XML    160K 
 7: EX-101.DEF  XBRL Definitions -- fnd-20220630_def                 XML    465K 
 8: EX-101.LAB  XBRL Labels -- fnd-20220630_lab                      XML   1.20M 
 9: EX-101.PRE  XBRL Presentations -- fnd-20220630_pre               XML    699K 
 5: EX-101.SCH  XBRL Schema -- fnd-20220630                          XSD    100K 
56: JSON        XBRL Instance as JSON Data -- MetaLinks              315±   471K 
57: ZIP         XBRL Zipped Folder -- 0001507079-22-000023-xbrl      Zip    300K

‘XML’   —   IDEA XML File — Filing Summary

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2 Previous Filings that this Filing References

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

 8/05/21  Floor & Decor Holdings, Inc.      10-Q        7/01/21   59:8.3M
 4/24/17  Floor & Decor Holdings, Inc.      S-1/A                  6:6.4M                                   Toppan Merrill-FA
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Filing Submission 0001507079-22-000023   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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