Annual report pursuant to Section 13 and 15(d)
Cover
Document and Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Income
Consolidated Statements of Comprehensive Income
Consolidated Statements of Cash Flows
Consolidated Statements of Stockholders' Equity
Notes to Financial Statements
Business and basis of presentation
Summary of significant accounting policies
Revenue
Prepaid expenses and other assets
Property and equipment
Goodwill
Other intangible assets
Leases
Commitments and contingencies
Accrued liabilities
Income taxes
Debt
Fair value measurements
Investments
Stock-based compensation
Net income per common share
Employee benefit plans
Share repurchase program
Subsequent events
Accounting Policies
Summary of significant accounting policies (Policies)
Notes Tables
Summary of significant accounting policies (Tables)
Revenue (Tables)
Prepaid expenses and other assets (Tables)
Property and equipment (Tables)
Goodwill (Tables)
Other intangible assets (Tables)
Leases (Tables)
Accrued liabilities (Tables)
Income taxes (Tables)
Stock-based compensation (Tables)
Net income per common share (Tables)
Employee benefit plans (Tables)
Share repurchase program (Tables)
Notes Details
Business and basis of presentation (Details)
Summary of significant accounting policies (Details)
Summary of significant accounting policies - Cash and cash equivalents (Details)
Summary of significant accounting policies - Fair value of financial instruments (Details)
Summary of significant accounting policies - Receivables (Details)
Summary of significant accounting policies - Merchandise inventories (Details)
Summary of significant accounting policies - Property and Equipment and cloud computing arrangements (Details)
Summary of significant accounting policies - Loyalty Program (Details)
Summary of significant accounting policies -Gift Card Program and Revenue Recognition (Details)
Summary of significant accounting policies -Advertising (Details)
Summary of significant accounting policies -Stock-Based Compensation Expense (Details)
Summary of significant accounting policies -Insurance Expense (Details)
Revenue - Disaggregated revenue (Details)
Revenue - Deferred revenue (Details)
Prepaid expenses and other assets (Details)
Property and equipment (Details)
Goodwill (Details)
Other intangible assets - Subject to amortization (Details)
Other intangible assets - Estimated amortization expense (Details)
Leases - Weighted- average remaining lease term and discount rate (Details)
Leases - Lease costs (Details)
Leases - Lease cost and Other information (Details)
Leases - Maturity of lease liabilities (Details)
Commitments and contingencies - Contractual obligations (Details)
Accrued liabilities (Details)
Income taxes - Components of Provision (Details)
Income taxes - Reconciliation of Federal Statutory Rate to Effective Tax Rate (Details)
Income taxes - Components of Deferred Tax Assets and Liabilities and Credit Carryforwards (Details)
Income taxes - Unrecognized Tax Benefits (Details)
Debt (Details)
Fair value measurements (Details)
Investments (Details)
Stock-based compensation (Details)
Stock-based compensation - Assumptions to Estimate Fair Value of Stock Options (Details)
Stock-based compensation - Stock Option Activity (Details)
Stock-based compensation - Information Related to Stock Options Plans Based on Ranges of Exercise Prices (Details)
Stock-based compensation - Restricted Stock Units (Details)
Stock-based compensation - Performance-based Restricted Stock Units (Details)
Stock-based compensation - Market based restricted stock units (Details)
Net income per common share - Reconciliation (Details)
Net income per common share - Anti-dilutive Shares (Details)
Employee benefit plans (Details)
Share repurchase program (Details)
Subsequent events (Details)
Schedule II - Valuation and Qualifying Accounts (Details)
Uncategorized
Pay vs Performance Disclosure
Insider Trading Arrangements
Prepaid expenses and other assets (Tables)
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