XML 55 R37.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Summary of Quarterly Financial Data (unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Summary of Quarterly Financial Data (unaudited) [Abstract] |
Schedule of Quarterly Financial Information [Table Text Block] | The following is a condensed summary of our quarterly results (in thousands, except net income per share amounts). Quarterly diluted net income per share amounts may not total to the respective annual amount due to changes in weighted-average shares outstanding during the year.
2016 |  | First |  | Second |  | Third |  | Fourth |  | Fiscal Year
Net sales |  | $ | 352,980 |  |  | $ | 276,878 |  |  | $ | 367,988 |  |  | $ | 313,445 |  |  | $ | 1,311,291 |
Gross profit |  | 209,074 |  |  | 171,261 |  |  | 232,343 |  |  | 197,482 |  |  | 810,160 |
Operating income |  | 19,898 |  |  | 2,396 |  |  | 39,044 |  |  | 15,312 |  |  | 76,650 |
Net income |  | 12,969 |  |  | 1,416 |  |  | 25,745 |  |  | 11,287 |  |  | 51,417 |
Net income per share – diluted |  | $ | 0.27 |  |  | $ | 0.03 |  |  | $ | 0.56 |  |  | $ | 0.25 |  |  | $ | 1.10 |
2015 |  | First |  | Second |  | Third |  | Fourth |  | Fiscal Year
Net sales |  | $ | 349,809 |  |  | $ | 275,289 |  |  | $ | 373,919 |  |  | $ | 214,682 |  |  | $ | 1,213,699 |
Gross profit |  | 215,833 |  |  | 170,539 |  |  | 233,636 |  |  | 120,743 |  |  | 740,751 |
Operating income (loss) |  | 43,725 |  |  | 16,629 |  |  | 45,399 |  |  | (30,657 | ) |  | 75,096 |
Net income (loss) |  | 28,799 |  |  | 11,038 |  |  | 31,854 |  |  | (21,172 | ) |  | 50,519 |
Net income (loss) per share – diluted |  | $ | 0.54 |  |  | $ | 0.21 |  |  | $ | 0.62 |  |  | $ | (0.42 | ) |  | $ | 0.97 |

X
- Definition Summary of Quarterly Financial Data (unaudited) [Abstract] + References No definition available. + Details
Name: | scss_SummaryOfQuarterlyFinancialDataUnauditedAbstract
Namespace Prefix: | scss_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=68076893&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration