SEC Info - Floor & Decor Holdings, Inc. - ‘10-Q’ for 7/1/21

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Floor & Decor Holdings, Inc. – ‘10-Q’ for 7/1/21 – ‘EX-101.CAL’

On: Thursday, 8/5/21, at 4:27pm ET · For: 7/1/21 · Accession #: 1507079-21-22 · File #: 1-38070

Previous ‘10-Q’: ‘10-Q’ on 5/6/21 for 4/1/21 · Next: ‘10-Q’ on 11/4/21 for 9/30/21 · Latest: ‘10-Q’ on 5/2/24 for 3/28/24 · 12 References:

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

 8/05/21  Floor & Decor Holdings, Inc.      10-Q        7/01/21   59:8.3M

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    713K 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML     20K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
12: R1          Cover page                                          HTML     70K 
13: R2          Condensed Consolidated Balance Sheets               HTML    154K 
14: R3          Condensed Consolidated Balance Sheets               HTML     43K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML     93K 
                and Comprehensive Income                                         
16: R5          Condensed Consolidated Statements of Stockholders'  HTML    103K 
                Equity                                                           
17: R6          Condensed Consolidated Statements of Cash Flows     HTML    115K 
18: R7          Basis of Presentation and Summary of Significant    HTML     33K 
                Accounting Policies                                              
19: R8          Revenue                                             HTML     67K 
20: R9          Debt                                                HTML     64K 
21: R10         Income Taxes                                        HTML     29K 
22: R11         Commitments and Contingencies                       HTML     72K 
23: R12         Stock-based Compensation                            HTML     53K 
24: R13         Earnings Per Share                                  HTML     47K 
25: R14         Acquisition                                         HTML     46K 
26: R15         Basis of Presentation and Summary of Significant    HTML     34K 
                Accounting Policies (Policies)                                   
27: R16         Revenue (Tables)                                    HTML     61K 
28: R17         Debt (Tables)                                       HTML     57K 
29: R18         Commitments and Contingencies (Tables)              HTML     67K 
30: R19         Stock-based Compensation (Tables)                   HTML     52K 
31: R20         Earnings Per Share (Tables)                         HTML     48K 
32: R21         Acquisition (Tables)                                HTML     45K 
33: R22         Basis of Presentation and Summary of Significant    HTML     35K 
                Accounting Policies (Details)                                    
34: R23         Revenue (Details)                                   HTML     75K 
35: R24         Debt - Schedule of Long Term Debt (Details)         HTML     51K 
36: R25         Debt - Schedule of Maturities of Debt (Details)     HTML     43K 
37: R26         Debt - Schedule of Components of Interest Expense   HTML     25K 
                (Details)                                                        
38: R27         Debt - Term Loan Facility (Narrative) (Details)     HTML     54K 
39: R28         Debt - ABL Facility (Narrative) (Details)           HTML     34K 
40: R29         Debt - Spartan Revolving Line of Credit Facility    HTML     24K 
                (Narrative) (Details)                                            
41: R30         Debt - Covenants (Narrative) (Details)              HTML     22K 
42: R31         Income Taxes (Details)                              HTML     37K 
43: R32         Commitments and Contingencies - Lease Costs         HTML     51K 
                (Details)                                                        
44: R33         Commitments and Contingencies - Lease Maturity      HTML     48K 
                (Details)                                                        
45: R34         Stock-Based Compensation - Narrative (Details)      HTML     59K 
46: R35         Stock-Based Compensation - Estimated Fair Value of  HTML     31K 
                Stock Option Grants (Details)                                    
47: R36         Stock-Based Compensation - Stock Option Activity    HTML     44K 
                (Details)                                                        
48: R37         Stock-Based Compensation - Restricted Stock Unit    HTML     29K 
                Activity (Details)                                               
49: R38         Stock-Based Compensation - Restricted Stock Award   HTML     36K 
                Activity (Details)                                               
50: R39         Earnings Per Share - Schedule of Computation of     HTML     52K 
                Basic and Diluted Earnings Per Share (Details)                   
51: R40         Earnings Per Share - Schedule of Potentially        HTML     28K 
                Dilutive Securities Excluded from Computation of                 
                Diluted Earnings Per Share (Details)                             
52: R41         Acquisition - Narrative (Details)                   HTML     30K 
53: R42         Acquisition - Schedule of Fair Values of the        HTML     33K 
                Components of the Purchase Price (Details)                       
54: R43         Acquisition - Schedule of the Estimated             HTML     46K 
                Preliminary Fair Values of the Assets Acquired and               
                Liabilities Assumed (Details)                                    
55: R44         Acquisition - Schedule of the Preliminary           HTML     35K 
                Estimated Fair Values and Estimated Remaining                    
                Useful Lives of Identifiable Intangible Assets                   
                (Details)                                                        
57: XML         IDEA XML File -- Filing Summary                      XML    101K 
11: XML         XBRL Instance -- fnd-20210701_htm                    XML   1.49M 
56: EXCEL       IDEA Workbook of Financial Reports                  XLSX     71K 
 7: EX-101.CAL  XBRL Calculations -- fnd-20210701_cal                XML    188K 
 8: EX-101.DEF  XBRL Definitions -- fnd-20210701_def                 XML    517K 
 9: EX-101.LAB  XBRL Labels -- fnd-20210701_lab                      XML   1.25M 
10: EX-101.PRE  XBRL Presentations -- fnd-20210701_pre               XML    765K 
 6: EX-101.SCH  XBRL Schema -- fnd-20210701                          XSD    108K 
58: JSON        XBRL Instance as JSON Data -- MetaLinks              314±   457K 
59: ZIP         XBRL Zipped Folder -- 0001507079-21-000022-xbrl      Zip    244K

‘EX-101.CAL’ — XBRL Calculations — fnd-20210701_cal

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11 Subsequent Filings that Reference this Filing

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

 5/02/24  Floor & Decor Holdings, Inc.      10-Q        3/28/24   62:4.9M
 2/22/24  Floor & Decor Holdings, Inc.      10-K       12/28/23  101:10M
11/02/23  Floor & Decor Holdings, Inc.      10-Q        9/28/23   66:6.2M
 8/03/23  Floor & Decor Holdings, Inc.      10-Q        6/29/23   68:5.6M
 5/19/23  Floor & Decor Holdings, Inc.      S-8         5/19/23    4:83K                                    Toppan Merrill/FA
 5/04/23  Floor & Decor Holdings, Inc.      10-Q        3/30/23   65:5.4M
 2/23/23  Floor & Decor Holdings, Inc.      10-K       12/29/22  100:12M
11/03/22  Floor & Decor Holdings, Inc.      10-Q        9/29/22   56:5.9M
 8/04/22  Floor & Decor Holdings, Inc.      10-Q        6/30/22   57:5.7M
 5/05/22  Floor & Decor Holdings, Inc.      10-Q        3/31/22   55:4.8M
11/04/21  Floor & Decor Holdings, Inc.      10-Q        9/30/21   60:6.6M

1 Previous Filing that this Filing References

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

 4/24/17  Floor & Decor Holdings, Inc.      S-1/A                  6:6.4M                                   Toppan Merrill-FA

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Filing Submission 0001507079-21-000022 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Floor & Decor Holdings, Inc. – ‘10-Q’ for 7/1/21 – ‘EX-101.CAL’

On: Thursday, 8/5/21, at 4:27pm ET · For: 7/1/21 · Accession #: 1507079-21-22 · File #: 1-38070

Quarterly Report — Form 10-QFiling Table of Contents

‘EX-101.CAL’ — XBRL Calculations — fnd-20210701_cal

This Exhibit is an XBRL XML File.

11 Subsequent Filings that Reference this Filing

1 Previous Filing that this Filing References

Quarterly Report — Form 10-Q

Filing Table of Contents