{ "schema": "canli.company-reference.v1", "cik": "0001113809", "name": "BUILD-A-BEAR WORKSHOP INC", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001113809.json", "source_sha256": "f98153375e84549771e58bcae205ea35df7ba82d226fa12cd3b6c49abb6ed950", "fetched_at": "2026-09-20T05:24:14.552Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-01-31", "val": 26755000, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "unit": "USD" }, { "end": "2025-02-01", "val": 27758000, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 44327000, "accn": "0001437749-25-012234", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-17", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 42198000, "accn": "0001437749-24-012440", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 32845000, "accn": "0001437749-23-010169", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 34840000, "accn": "0001437749-22-008972", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 26726000, "accn": "0001437749-21-009026", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 17894000, "accn": "0001437749-20-007818", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-02-03", "val": 21499000, "accn": "0001437749-19-007482", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "unit": "USD" }, { "end": "2017-12-30", "val": 30445000, "accn": "0001437749-19-007482", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 32483000, "accn": "0001437749-19-007482", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-02", "val": 45196000, "accn": "0001437749-18-004676", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-03", "val": 65389000, "accn": "0001437749-18-004676", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-28", "val": 44665000, "accn": "0001437749-17-004631", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-29", "val": 45171000, "accn": "0001437749-16-027902", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 46367000, "accn": "0001437749-15-005513", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-19", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-01", "val": 58755000, "accn": "0001437749-14-004065", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2010-01-02", "val": 60399000, "accn": "0001437749-13-002868", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2009-01-03", "val": 47000000, "accn": "0001437749-12-002376", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 52203000, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 51785000, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 52805000, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 47985000, "accn": "0001437749-25-012234", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-17", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 47265000, "accn": "0001437749-23-010169", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -22983000, "accn": "0001437749-22-008972", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 261000, "accn": "0001437749-21-009026", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -17933000, "accn": "0001437749-20-007818", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 7916000, "accn": "0001437749-19-007482", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 1377000, "accn": "0001437749-18-004676", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 27345000, "accn": "0001437749-18-004676", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2013-12-29", "end": "2015-01-03", "val": 14362000, "accn": "0001437749-17-004631", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2012-12-30", "end": "2013-12-28", "val": -2112000, "accn": "0001437749-16-027902", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-29", "val": -49295000, "accn": "0001437749-15-005513", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-19", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-02", "end": "2011-12-31", "val": -17062000, "accn": "0001437749-14-004065", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-03", "end": "2011-01-01", "val": 104000, "accn": "0001437749-13-002868", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-04", "end": "2010-01-02", "val": -12473000, "accn": "0001437749-12-002376", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. 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A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2017-01-01", "end": "2017-12-30", "val": 357866000, "accn": "0001437749-18-004676", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 364204000, "accn": "0001437749-18-004676", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 377694000, "accn": "0001437749-18-004676", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2013-12-29", "end": "2015-01-03", "val": 392354000, "accn": "0001437749-17-004631", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 379069000, "accn": "0001437749-16-027902", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 380941000, "accn": "0001437749-15-005513", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-19", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 394375000, "accn": "0001437749-14-004065", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-03", "end": "2011-01-01", "val": 401452000, "accn": "0001437749-13-002868", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-04", "end": "2010-01-02", "val": 395906000, "accn": "0001437749-12-002376", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 529832000, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 496404000, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 486114000, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 467937000, "accn": "0001437749-25-012234", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-17", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 411522000, "accn": "0001437749-23-010169", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 255310000, "accn": "0001437749-22-008972", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 338543000, "accn": "0001437749-21-009026", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 336585000, "accn": "0001437749-20-007818", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 357866000, "accn": "0001437749-19-007482", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": -40709000, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": -44159000, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": -43901000, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": -25056000, "accn": "0001437749-25-012234", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-17", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": -22456000, "accn": "0001437749-23-010169", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -114000, "accn": "0001437749-22-008972", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": -245000, "accn": "0001437749-21-009026", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -2359000, "accn": "0001437749-20-007818", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-30", "val": -4775000, "accn": "0001437749-19-007482", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-03", "end": "2016-12-31", "val": -1948000, "accn": "0001437749-18-004676", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-04", "end": "2016-01-02", "val": -26390000, "accn": "0001437749-18-004676", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-29", "val": -1224000, "accn": "0001437749-13-002868", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-02", "end": "2011-12-31", "val": -14587000, "accn": "0001437749-13-002868", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-03", "end": "2011-01-01", "val": -7216000, "accn": "0001437749-13-002868", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": -25545000, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": -19317000, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": -18295000, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": -13634000, "accn": "0001437749-25-012234", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-17", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": -8130000, "accn": "0001437749-23-010169", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -5046000, "accn": "0001437749-22-008972", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-02-03", "end": "2020-02-01", "val": -12384000, "accn": "0001437749-21-009026", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -11253000, "accn": "0001437749-20-007818", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-30", "val": -17763000, "accn": "0001437749-19-007482", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-03", "end": "2016-12-31", "val": -26657000, "accn": "0001437749-18-004676", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-04", "end": "2016-01-02", "val": -25146000, "accn": "0001437749-18-004676", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-29", "val": -15096000, "accn": "0001437749-13-002868", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-02", "end": "2011-12-31", "val": -13318000, "accn": "0001437749-13-002868", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-03", "end": "2011-01-01", "val": -13766000, "accn": "0001437749-13-002868", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-04", "end": "2010-01-02", "val": -8898000, "accn": "0001437749-12-002376", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2026-01-31", "val": 104839000, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "unit": "USD" }, { "end": "2025-02-01", "val": 89516000, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 75272000, "accn": "0001437749-25-012234", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-17", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 61375000, "accn": "0001437749-24-012440", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 30501000, "accn": "0001437749-23-010169", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 6942000, "accn": "0001437749-22-008972", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 29925000, "accn": "0001437749-21-009026", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 37094000, "accn": "0001437749-20-007818", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 59013000, "accn": "0001437749-19-007482", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2017-12-30", "val": 49760000, "accn": "0001437749-19-007482", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "unit": "USD" }, { "end": "2016-12-31", "val": 43679000, "accn": "0001437749-18-004676", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-02", "val": 43218000, "accn": "0001437749-17-004631", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-03", "val": 36787000, "accn": "0001437749-16-027902", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-28", "val": 22425000, "accn": "0001437749-15-005513", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-19", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-29", "val": 24537000, "accn": "0001437749-14-004065", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 73832000, "accn": "0001437749-13-002868", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-01", "val": 90894000, "accn": "0001437749-12-002376", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 13045394, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 13578587, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 14342931, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 14940770, "accn": "0001437749-25-012234", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-17", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 15460634, "accn": "0001437749-23-010169", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 14923304, "accn": "0001437749-22-008972", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 14711334, "accn": "0001437749-21-009026", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 14591270, "accn": "0001437749-20-007818", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 15572045, "accn": "0001437749-19-007482", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 15442086, "accn": "0001437749-18-004676", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 16642269, "accn": "0001437749-18-004676", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "shares" }, { "start": "2013-12-29", "end": "2015-01-03", "val": 16908001, "accn": "0001437749-17-004631", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "shares" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 16465138, "accn": "0001437749-16-027902", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 16331672, "accn": "0001437749-15-005513", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-19", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 17371315, "accn": "0001437749-14-004065", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-03", "end": "2011-01-01", "val": 18601465, "accn": "0001437749-13-002868", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-04", "end": "2010-01-02", "val": 18874352, "accn": "0001437749-12-002376", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 13083436, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 13621075, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 14471875, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 15249819, "accn": "0001437749-25-012234", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-17", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 16122583, "accn": "0001437749-23-010169", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2021", "unit": "shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 14923304, "accn": "0001437749-22-008972", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2020", "unit": "shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 14759810, "accn": "0001437749-21-009026", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 14591270, "accn": "0001437749-20-007818", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 15757060, "accn": "0001437749-19-007482", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 15622273, "accn": "0001437749-18-004676", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 16867356, "accn": "0001437749-18-004676", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "shares" }, { "start": "2013-12-29", "end": "2015-01-03", "val": 17133811, "accn": "0001437749-17-004631", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "shares" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 16465138, "accn": "0001437749-16-027902", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 16331672, "accn": "0001437749-15-005513", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-19", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 17371315, "accn": "0001437749-14-004065", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-03", "end": "2011-01-01", "val": 18653012, "accn": "0001437749-13-002868", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-04", "end": "2010-01-02", "val": 18874352, "accn": "0001437749-12-002376", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 4, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 3.81, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 3.68, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 3.21, "accn": "0001437749-25-012234", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-17", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 3.06, "accn": "0001437749-23-010169", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-02-02", "end": "2021-01-30", "val": -1.54, "accn": "0001437749-22-008972", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-02-03", "end": "2020-02-01", "val": 0.02, "accn": "0001437749-21-009026", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-02-04", "end": "2019-02-02", "val": -1.23, "accn": "0001437749-20-007818", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 0.5, "accn": "0001437749-19-007482", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 0.09, "accn": "0001437749-18-004676", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 1.61, "accn": "0001437749-18-004676", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2013-12-29", "end": "2015-01-03", "val": 0.82, "accn": "0001437749-17-004631", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-12-30", "end": "2013-12-28", "val": -0.13, "accn": "0001437749-16-027902", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-29", "val": -3.02, "accn": "0001437749-15-005513", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-19", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-02", "end": "2011-12-31", "val": -0.98, "accn": "0001437749-14-004065", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-03", "end": "2011-01-01", "val": 0.01, "accn": "0001437749-13-002868", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-04", "end": "2010-01-02", "val": -0.66, "accn": "0001437749-12-002376", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2019-02-02", "val": 731000, "accn": "0001437749-20-007818", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-30", "val": 995000, "accn": "0001437749-19-007482", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1721000, "accn": "0001437749-18-004676", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-02", "val": 1738000, "accn": "0001437749-17-004631", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-03", "val": 304000, "accn": "0001437749-16-027902", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-28", "val": 518000, "accn": "0001437749-15-005513", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-19", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-29", "val": 633000, "accn": "0001437749-14-004065", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2012Q4I", "unit": "USD" } ] }, { "tag": "PaymentsForRepurchaseOfCommonStock", "taxonomy": "us-gaap", "label": "Common-stock repurchase payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2025-02-02", "end": "2026-01-31", "val": 27735000, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2025", "unit": "USD" }, { "start": "2024-02-04", "end": "2025-02-01", "val": 31266000, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-29", "end": "2024-02-03", "val": 20500000, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-30", "end": "2023-01-28", "val": 24172000, "accn": "0001437749-25-012234", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-17", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-31", "end": "2022-01-29", "val": 4358000, "accn": "0001437749-23-010169", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-02-02", "end": "2021-01-30", "val": 0, "accn": "0001437749-22-008972", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2020", "unit": "USD" }, { "start": "2018-02-04", "end": "2019-02-02", "val": 2228000, "accn": "0001437749-20-007818", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-30", "val": 4232000, "accn": "0001437749-19-007482", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-03", "end": "2016-12-31", "val": 1469000, "accn": "0001437749-18-004676", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-04", "end": "2016-01-02", "val": 25909000, "accn": "0001437749-18-004676", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2015", "unit": "USD" }, { "start": "2013-12-29", "end": "2015-01-03", "val": 3364000, "accn": "0001437749-17-004631", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2014", "unit": "USD" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 216000, "accn": "0001437749-16-027902", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 1347000, "accn": "0001437749-15-005513", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-19", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-02", "end": "2011-12-31", "val": 15002000, "accn": "0001437749-14-004065", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-03", "end": "2011-01-01", "val": 7274000, "accn": "0001437749-13-002868", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2026-01-31", "val": 82203000, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "unit": "USD" }, { "end": "2025-02-01", "val": 69775000, "accn": "0001437749-26-012501", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-04-16", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2024-02-03", "val": 63499000, "accn": "0001437749-25-012234", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-04-17", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-28", "val": 70485000, "accn": "0001437749-24-012440", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2022-01-29", "val": 71809000, "accn": "0001437749-23-010169", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-04-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2021-01-30", "val": 46947000, "accn": "0001437749-22-008972", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2020-02-01", "val": 53381000, "accn": "0001437749-21-009026", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-02-02", "val": 58356000, "accn": "0001437749-20-007818", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2020-04-16", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-30", "val": 53136000, "accn": "0001437749-19-007482", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-04-18", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 51885000, "accn": "0001437749-18-004676", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2016-01-02", "val": 53877000, "accn": "0001437749-17-004631", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-01-03", "val": 51939000, "accn": "0001437749-16-027902", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-03-17", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-28", "val": 50248000, "accn": "0001437749-15-005513", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-19", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-29", "val": 46904000, "accn": "0001437749-14-004065", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-13", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 51860000, "accn": "0001437749-13-002868", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-14", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2011-01-01", "val": 46475000, "accn": "0001437749-12-002376", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. 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