Boot Barn (BOOT) 10-Q 9 Feb 15 2015 Q3 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	9 Months Ended
	Dec. 27, 2014	Feb. 01, 2015
Document and Entity Information
Entity Registrant Name	Boot Barn Holdings, Inc.
Entity Central Index Key	1610250
Document Type	10-Q
Document Period End Date	27-Dec-14
Amendment Flag	FALSE
Current Fiscal Year End Date	-25
Entity Current Reporting Status	Yes
Entity Filer Category	Non-accelerated Filer
Entity Common Stock, Shares Outstanding		25,709,194
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q3

CONDENSED_CONSOLIDATED_BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 27, 2014	Mar. 29, 2014
In Thousands, unless otherwise specified
Current assets:
Cash and cash equivalents	$3,598	$1,118
Accounts receivable	4,512	2,191
Inventories	121,855	102,702
Prepaid expenses and other current assets	7,509	8,685
Total current assets	137,474	114,696
Property and equipment, net	27,025	21,450
Goodwill	93,097	93,097
Intangible assets, net	57,761	59,723
Other assets	1,679	2,897
Total assets	317,036	291,863
Current liabilities:
Line of credit	32,043	28,624
Accounts payable	42,247	36,029
Accrued expenses and other current liabilities	33,186	20,763
Current portion of notes payable	480	1,000
Total current liabilities	107,956	86,416
Deferred taxes	20,564	19,960
Long-term portion of notes payable	46,968	98,500
Other liabilities	3,470	2,412
Total liabilities	178,958	207,288
Commitments and contingencies (Note 7)
Stockholders' equity:
Common stock, $0.0001 par value; December 27, 2014 - 100,000 shares authorized, 25,709 shares issued and outstanding; March 29, 2014 - 100,000 shares authorized, 18,929 shares issued and outstanding	3	2
Preferred stock, $0.0001 par value; 10,000 shares authorized, no shares issued or outstanding
Additional paid-in capital	126,959	78,834
Retained earnings	11,116	1,652
Total Boot Barn Holdings, Inc. stockholders' equity	138,078	80,488
Non-controlling interest	0	4,087
Total stockholders' equity	138,078	84,575
Total liabilities and stockholders' equity	$317,036	$291,863

CONDENSED_CONSOLIDATED_BALANCE1

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Dec. 27, 2014	Mar. 29, 2014
CONDENSED CONSOLIDATED BALANCE SHEETS
Common Stock, par value (in dollars per share)	$0.00	$0.00
Common stock, share authorized (in shares)	100,000,000	100,000,000
Common Stock, share issued (in shares)	25,709,194	18,929,000
Common Stock, share outstanding (in shares)	25,709,194	18,929,000
Preferred Stock, par value (in dollars per share)	$0.00	$0.00
Preferred Stock, shares authorized (in shares)	10,000,000	10,000,000
Preferred Stock, shares issued (in shares)	0	0
Preferred Stock, shares outstanding (in shares)	0	0

CONDENSED_CONSOLIDATED_STATEME

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	3 Months Ended		9 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Dec. 27, 2014	Dec. 28, 2013	Dec. 27, 2014	Dec. 28, 2013
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
Net sales	$130,523	$115,438	$299,404	$257,382
Cost of goods sold	84,367	75,474	198,605	170,827
Amortization of inventory fair value adjustment		288		867
Total cost of goods sold	84,367	75,762	198,605	171,694
Gross profit	46,156	39,676	100,799	85,688
Operating expenses:
Selling, general and administrative expenses	28,299	26,604	73,167	69,310
Acquisition-related expenses				671
Total operating expenses	28,299	26,604	73,167	69,981
Income from operations	17,857	13,072	27,632	15,707
Interest expense, net	4,177	2,244	9,755	9,528
Other income, net	12	12	37	23
Income before income taxes	13,692	10,840	17,914	6,202
Income tax expense	4,929	4,167	6,794	2,434
Net income	8,763	6,673	11,120	3,768
Net income attributed to non-controlling interest		334	4	189
Net income attributed to Boot Barn Holdings, Inc.	$8,763	$6,339	$11,116	$3,579
Earnings per share:
Basic shares (in dollars per share)	$0.37	$0.33	$0.46	$0.19
Diluted shares (in dollars per share)	$0.36	$0.33	$0.45	$0.19
Weighted average shares outstanding:
Basic shares	23,704	18,929	20,928	18,929
Diluted shares	24,556	19,432	21,599	19,273

CONDENSED_CONSOLIDATED_STATEME1

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)	Common Stock	Additional Paid-In Capital	Retained Earnings	Noncontrolling interest	Total
In Thousands, except Share data, unless otherwise specified
Balance at Mar. 29, 2014	$2	$78,834	$1,652	$4,087	$84,575
Balance (in shares) at Mar. 29, 2014	18,929,000
Increase (Decrease) in Stockholders' Equity
Net income			11,116	4	11,120
Dividends paid		-39,648	-1,652		-41,300
Reorganization and issuance of stock		4,091		-4,091
Reorganization and issuance of stock (in shares)	1,000,000
Issuance of stock in IPO, net of costs	1	82,223			82,224
Issuance of stock in IPO, net of costs (in shares)	5,750,000
Issuance of restricted stock awards	30,000
Stock-based compensation expense		1,459			1,459
Balance at Dec. 27, 2014	$3	$126,959	$11,116		$138,078
Balance (in shares) at Dec. 27, 2014	25,709,000

CONDENSED_CONSOLIDATED_STATEME2

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	9 Months Ended
In Thousands, unless otherwise specified	Dec. 27, 2014	Dec. 28, 2013
Cash flows from operating activities
Net income	$11,120	$3,768
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation	4,481	2,872
Stock-based compensation	1,459	889
Amortization of intangible assets	1,962	2,903
Amortization of deferred loan fees	2,218	2,368
Loss on disposal of property and equipment	113	804
Accretion of above market leases	-126	-178
Deferred taxes	604	338
Amortization of inventory fair value adjustment		867
Changes in operating assets and liabilities:
Accounts receivable	-2,321	-1,177
Inventories	-19,153	-13,018
Prepaid expenses and other current assets	1,176	93
Other assets	-166	32
Accounts payable	5,647	7,997
Accrued expenses and other current liabilities	12,423	9,601
Other liabilities	1,148	271
Net cash provided by operating activities	20,585	18,430
Cash flows from investing activities
Purchases of property and equipment	-9,562	-9,659
Proceeds from sales of property and equipment		16
Purchase of trademark rights		-200
Acquisition of business, net of cash acquired		-13,980
Net cash used in investing activities	-9,562	-23,823
Cash flows from financing activities
Line of credit - net	3,419	-149
Proceeds from loan borrowings	30,750	100,000
Debt issuance fees	-776	-3,350
Repayments on debt and capital lease obligations	-82,860	-69,799
Net proceeds from initial public offering	82,224
Dividends paid	-41,300
Repayment of debt in connection with acquisition		-20,078
Net cash (used in) provided by financing activities	-8,543	6,624
Net increase in cash and cash equivalents	2,480	1,231
Cash and cash equivalents, beginning of period	1,118	1,190
Cash and cash equivalents, end of period	3,598	2,421
Supplemental disclosures of cash flow information:
Cash paid for income taxes	3,347	1,002
Cash paid for interest	7,818	7,079
Supplemental disclosure of non-cash activities:
Unpaid purchases of property and equipment	702	276
Equipment acquired through capital lease	$36	$28

Description_of_the_Company_and

Description of the Company and Basis of Presentation	9 Months Ended
	Dec. 27, 2014
Description of the Company and Basis of Presentation
Description of the Company and Basis of Presentation	1.Description of the Company and Basis of Presentation
	Boot Barn Holdings, Inc., formerly known as WW Top Investment Corporation (the “Company”) was formed on November 17, 2011, and is incorporated in the State of Delaware. The equity of the Company consisted of 100,000,000 authorized shares and 25,709,194 issued and outstanding shares of common stock as of December 27, 2014. The shares of common stock have voting rights of one vote per share.
	As of June 8, 2014, the Company held all of the outstanding shares of common stock of WW Holding Corporation, which held 95.0% of the outstanding shares of common stock of Boot Barn Holding Corporation. On June 9, 2014, WW Holding Corporation was merged with and into the Company and then Boot Barn Holding Corporation was merged with and into the Company. As a result of this reorganization, Boot Barn, Inc. became a direct wholly owned subsidiary of the Company, and the minority stockholders that formerly held 5.0% of Boot Barn Holding Corporation were issued a total of 1,000,000 of common stock and became holders of 5.0% of the Company. Net income attributed to non-controlling interest was recorded for all periods through June 9, 2014. Subsequent to June 9, 2014, there were no noncontrolling interests. On June 10, 2014, the legal name of the Company was changed from WW Top Investment Corporation to Boot Barn Holdings, Inc.
	The Company operates specialty retail stores that sell western and work boots and related apparel and accessories. The Company operates retail locations throughout the U.S. and sells its merchandise via the internet. The Company operated a total of 166 stores in 26 states as of December 27, 2014 and 152 stores in 23 states as of March 29, 2014. As of December 27, 2014, all stores operate under the Boot Barn name, with the exception of two stores which operate under the “American Worker” name.
	Basis of Presentation
	The Company’s consolidated financial statements as of and for the thirteen weeks and thirty-nine weeks ended December 27, 2014 and December 28, 2013 are prepared in accordance with accounting principles generally accepted in the U.S. (“GAAP”), and include the accounts of the Company and each of its subsidiaries, including Boot Barn, Inc., RCC Western Stores, Inc. (“RCC”) and Baskins Acquisition Holdings, LLC (“Baskins”). All intercompany accounts and transactions among the Company and its subsidiaries have been eliminated in consolidation. Certain information and footnote disclosures normally included in the Company’s annual consolidated financial statements have been condensed or omitted.
	In the opinion of management, the interim condensed consolidated financial statements reflect all adjustments that are of a normal and recurring nature necessary to fairly present the Company’s financial position and results of operations and cash flows in all material respects as of the dates and for the periods presented. The results of operations presented in the interim condensed consolidated financial statements are not necessarily indicative of the results that may be expected for the fiscal year ending March 28, 2015.
	Fiscal Periods
	The Company reports its results of operations and cash flows on a 52- or 53-week basis, and its fiscal year ends on the Saturday closest to March 31. The years ending March 28, 2015 (“fiscal 2015”) and March 29, 2014 (“fiscal 2014”) each consist of 52 weeks. Fiscal quarters contain thirteen weeks, with the exception of the fourth quarter of a 53-week fiscal year, which contains fourteen weeks. The third quarters of fiscal 2015 and fiscal 2014 ended on December 27, 2014 and December 28, 2013, respectively.
	Amendment of Certificate of Incorporation
	On October 19, 2014, the Company’s board of directors authorized the amendment of its certificate of incorporation to increase the number of shares that the Company is authorized to issue to 100,000,000 shares of common stock, par value $0.0001 per share. In addition, the amendment of the certificate of incorporation authorized the Company to issue 10,000,000 shares of preferred stock, par value $0.0001 per share, and effect a 25-for-1 stock split of its outstanding common stock. The amendment became effective on October 27, 2014. Accordingly, all common share and per share amounts in these condensed consolidated financial statements have been adjusted to reflect the increase in authorized shares and the 25-for-1 stock split as though it had occurred at the beginning of the initial period presented.
	Initial Public Offering
	On October 29, 2014, the Company commenced its initial public offering (“IPO”) of 5,000,000 shares of its common stock. In addition, on October 31, 2014, the underwriters of the IPO exercised their option to purchase an additional 750,000 shares of common stock from the Company. As a result, 5,750,000 shares of common stock were issued and sold by the Company at a price of $16.00 per share.
	As a result of the IPO, the Company received net proceeds of approximately $82.2 million, after deducting the underwriting discount of $6.4 million and related fees and expenses of $3.3 million. The Company used the net proceeds from the IPO to pay down the principal balance of its term loan with Golub Capital LLC. See Note 5, “Revolving Credit Facilities and Long-Term Debt”.

Summary_of_Significant_Account

Summary of Significant Accounting Policies	9 Months Ended
	Dec. 27, 2014
Summary of Significant Accounting Policies
Summary of Significant Accounting Policies	2.Summary of Significant Accounting Policies
	Information regarding the Company’s significant accounting policies is contained in Note 2, “Summary of Significant Accounting Policies”, to the consolidated financial statements included in the Company’s final prospectus filed with the Securities and Exchange Commission (the “SEC”) on October 30, 2014. Presented below in the following notes is supplemental information that should be read in conjunction with those consolidated financial statements.
	Comprehensive Income
	The Company does not have any components of other comprehensive income recorded within its consolidated financial statements and, therefore, does not separately present a statement of comprehensive income in its consolidated financial statements.
	Segment Reporting
	GAAP has established guidance for reporting information about a company’s operating segments, including disclosures related to a company’s products and services, geographic areas and major customers. The Company operates in a single operating segment, which includes net sales generated from its retail stores and e-commerce website. All of the Company’s identifiable assets are in the U.S.
	Use of Estimates
	The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Among the significant estimates affecting the Company’s consolidated financial statements are those relating to revenue recognition, inventories, goodwill, intangible and long-lived assets, stock-based compensation and income taxes. Management regularly evaluates its estimates and assumptions based upon historical experience and various other factors that management believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. As of December 27, 2014, the Company had identified no indicators of impairment with respect to its goodwill, intangible and long-lived asset balances. To the extent actual results differ from those estimates, the Company’s future results of operations may be affected. The Company performs its annual goodwill impairment test on the first day of the fourth fiscal quarter, or more frequently if it believes that indicators of impairment exist.
	Fair Value of Certain Financial Assets and Liabilities
	The Company follows Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 820, Fair Value Measurements and Disclosures, (“ASC 820”) which requires disclosure of the estimated fair value of certain assets and liabilities defined by the guidance as financial instruments. The Company’s financial instruments consist principally of cash and cash equivalents, accounts receivable, accounts payable and debt. ASC 820 defines the fair value of financial instruments as the price that would be received from the sale of an asset or paid to transfer a liability in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants at the measurement date. ASC 820 establishes a three-level hierarchy for disclosure that is based on the extent and level of judgment used to estimate the fair value of assets and liabilities.
		·	Level 1 uses unadjusted quoted prices that are available in active markets for identical assets or liabilities.
		·	Level 2 uses inputs other than quoted prices included in Level 1 that are either directly or indirectly observable through correlation with market data. These include quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; and inputs to valuation models or other pricing methodologies that do not require significant judgment because the inputs used in the model, such as interest rates and volatility, can be corroborated by readily observable market data.
		·	Level 3 uses one or more significant inputs that are unobservable and supported by little or no market activity, and reflect the use of significant management judgment. Level 3 assets and liabilities include those whose fair value measurements are determined using pricing models, discounted cash flow methodologies or similar valuation techniques and significant management judgment or estimation.
	Cash and cash equivalents, accounts receivable and accounts payable are valued at fair value and are classified according to the lowest level input that is significant to the fair value measurement. As a result, the asset or liability could be classified as Level 2 or Level 3 even though there may be certain significant inputs that are readily observable. The Company believes that the recorded value of its financial instruments approximate their current fair values because of their nature and respective relatively short maturity dates or duration.
	Although market quotes for the fair value of the outstanding debt arrangements discussed in Note 5, “Revolving Credit Facilities and Long-Term Debt” are not readily available, the Company believes its carrying value approximates fair value due to the variable interest rates, which are Level 2 inputs. There were no financial assets or liabilities requiring fair value measurements as of December 27, 2014 on a recurring basis.
	Recent Accounting Pronouncements
	In July 2013, the FASB issued Accounting Standards Update (“ASU”) No. 2013-11, “Income Taxes (Topic 740): Presentation of an Unrecognized Tax Benefit when a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists (a consensus of the FASB Emerging Issues Task Force)”. The amendments in this ASU provide guidance on the financial statement presentation of an unrecognized tax benefit when a net operating loss carryforward, a similar tax loss or a tax credit carryforward exists. An unrecognized tax benefit should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss or a tax credit carryforward with certain exceptions, in which case such an unrecognized tax benefit should be presented in the financial statements as a liability. The amendments in this ASU do not require new recurring disclosures. The amendments in this ASU are effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. Companies may choose to apply this guidance retrospectively to each prior reporting period presented. The Company adopted this ASU on March 30, 2014, and the adoption of this guidance did not have a material impact on its consolidated financial statements.
	In April 2014, the FASB issued ASU No. 2014-08, “Presentation of Financial Statements and Property, Plant, and Equipment “ and “Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity”. The ASU amendment changes the requirements for reporting discontinued operations in Subtopic 205-20. The amendment is effective on a prospective basis for financial statements issued for fiscal years, and interim periods within those fiscal years, beginning on or after December 15, 2014. Early adoption is permitted for disposals that have not been reported in financial statements previously issued. Based on the Company’s evaluation of the ASU, its adoption of this update is not expected to have a material impact on the Company’s financial position or results of operation.
	In May 2014, the FASB issued ASU No. 2014-09, “Revenue From Contracts with Customers”. The ASU amended revenue recognition guidance to clarify the principles for recognizing revenue from contracts with customers. The new standard is based on principles that govern the recognition of revenue at an amount an entity expects to be entitled to when products are transferred to customers. The Company is required to adopt this new standard for annual and interim periods beginning after December 15, 2016. Early adoption is not permitted. The new revenue accounting standard may be applied retrospectively to each prior period presented or retrospectively with the cumulative effect recognized as of the date of adoption. The Company is currently evaluating the impact that the adoption of this guidance will have on its consolidated financial statements.
	In August 2014, the FASB issued an amendment to the accounting guidance related to the evaluation of an entity’s ability to continue as a going concern. The amendment establishes management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern in connection with preparing financial statements for each annual and interim reporting period. The update also gives guidance to determine whether to disclose information about relevant conditions and events when there is substantial doubt about an entity’s ability to continue as a going concern. This guidance will be effective for the Company as of December 15, 2016. The new guidance is not expected to have an impact on our financial position, results of operations, or cash flows.

Business_Combinations

Business Combinations	9 Months Ended
	Dec. 27, 2014
Business Combinations
Business Combinations	3.Business Combinations
	Baskins Acquisition Holdings, LLC
	Effective May 25, 2013, the Company completed the acquisition of 100% of the member interests in Baskins, including 30 stores and an online retail website. Baskins was a specialty western retailer with stores in Texas and Louisiana, and the acquisition expanded the Company’s operations into these core markets. All of the acquired Baskins stores were subsequently converted into Boot Barn stores. The goodwill represents the additional amounts paid in order to expand the Company’s geographical presence.
	The acquisition-date fair value of the consideration transferred totaled $37.7 million, which consisted of $36.0 million in cash and $1.7 million of contingent consideration. The $36.0 million of cash included $13.7 million paid to the members of Baskins, $2.2 million paid into an escrow account and $20.1 million to repay Baskins’ outstanding debt. These payments were partially offset by $1.9 million, which represents the amount of cash on hand immediately prior to the closing of the acquisition. Claims against the escrow account could have been made until November 30, 2014. However, no claims were made as of that date, and the escrow funds were released during the thirteen weeks ended December 27, 2014.
	The Company was obligated to make additional earnout payments, contingent on the achievement of milestones relating to 12-month store sales associated with three new stores for the periods beginning January 24, 2013, January 31, 2013 and February 20, 2013 at each of the three stores. The maximum amount payable upon achievement of the milestones was $2.1 million. Each of the milestones was achieved, and the Company made a cash payment of $2.1 million in the fourth quarter of fiscal 2014. As of the acquisition date, the Company estimated that these earnout payments would be $1.7 million, based on then existing facts and circumstances. The estimated fair value of this earnout was determined by using revenue projections and applying a discount rate to reflect the risk of the underlying conditions not being satisfied, such that no payment would be due. The fair value measurement of the earnout was based primarily on significant inputs not observable in the market and thus represents a Level 3 measurement as defined in ASC 820. A total of $0.4 million from the revaluation of contingent consideration was recorded in the fourth quarter of fiscal 2014 to selling, general and administrative expenses in the Company’s consolidated statement of operations.
	The total fair value of consideration transferred for the acquisition was allocated to the net tangible and intangible assets based upon the Company’s estimate of their fair values as of the date of the acquisition. The excess of the purchase price over the net tangible and intangible assets was recorded as goodwill. The goodwill is deductible for income tax purposes. The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as of the acquisition date based on the purchase price (in thousands):
		At May 25, 2013
		(Level 3)
	Assets acquired:
	Cash and cash equivalents	$	1,935
	Current assets	22,083
	Property and equipment, net	5,850
	Intangible assets acquired	5,006
	Goodwill	15,064
	Other assets	109
	Total assets acquired	50,047
	Liabilities assumed:
	Other current liabilities	12,119
	Line of credit - current	10,259
	Notes payable - current	9,819
	Contingent consideration	1,740
	Above-market leases	83
	Capital lease obligation	138
	Total liabilities assumed	34,158
	Total purchase price	$	15,889
	Definite-lived intangible assets are recorded at their fair value as of the acquisition date with amortization computed utilizing the straight-line method over the assets’ estimated useful lives, with the exception of customer lists, which are amortized based on the estimated attrition rate. The period of amortization for trademarks is six months, non-compete agreements is four years, customer lists is five years, and below-market leases is four to 18 years. For leases under market rent, amortization is based on the discounted future benefits from lease payments under market rents.
	Acquisition-related costs are recognized separately from the acquisition and are expensed as incurred. The Company incurred $0.7 million of acquisition-related costs during the thirty-nine weeks ended December 28, 2013. The amount of net revenue and net income of Baskins included in the Company’s condensed consolidated statements of operations from the acquisition date to December 28, 2013 were $41.9 million and $3.3 million, respectively.
	Supplemental As Adjusted Data (Unaudited)
	The unaudited as adjusted statements of operations data below gives effect to the Baskins acquisition, as well as the Company’s acquisition of RCC on August 31, 2012, as if they had all occurred as of March 30, 2013. These amounts have been calculated after applying the Company’s accounting policies and adjusting the results of Baskins, RCC and Boot Barn Holding Corporation to reflect the effects of amortization of purchased intangible assets and acquired inventory valuation step-up, additional financing as of April 3, 2011 in order to complete the acquisitions, income tax expense and other transaction costs directly associated with the acquisitions such as legal, accounting and banking fees. The adjustments are based upon currently available information and certain assumptions that the Company believes are reasonable under the circumstances. Pre-acquisition net sales and net income numbers for acquired entities are derived from their books and records prepared prior to the acquisition. This as adjusted data is presented for informational purposes only and does not purport to be indicative of the results of future operations or of the results that would have occurred had the acquisitions taken place as of the date noted above.
	As adjusted net sales (Unaudited)
	(in thousands)	Thirty-Nine Weeks Ended
		December 28, 2013
	Net sales (as reported)	$	257,382
	Baskins	8,290
	As adjusted net sales	$	265,672
	As adjusted net income (Unaudited)
	(in thousands)	Thirty-Nine weeks ended
		December 28, 2013
	Net income (as reported)	$	3,768
	Baskins	831
	RCC	(821		)
	Boot Barn Holding Corporation	2,593
	As adjusted net income	$	6,371

Intangible_Assets_Net

Intangible Assets, Net	9 Months Ended
	Dec. 27, 2014
Intangible Assets, Net
Intangible Assets, Net	4.Intangible Assets, Net
	Net intangible assets as of December 27, 2014 and March 29, 2014 consisted of the following (in thousands):
		December 27, 2014
		Gross		Accumulated			Net
		Carrying		Amortization
		Amount
	Trademarks	$	2,490	$	(2,490	)	$	—
	Customer list	7,300		(4,038		)	3,262
	Non-compete agreements	1,380		(723		)	657
	Below-market leases	5,318		(1,576		)	3,742
	Total definite lived	16,488		(8,827		)	7,661
	Trademarks-indefinite lived	50,100		—			50,100
	Total intangible assets	$	66,588	$	(8,827	)	$	57,761
		March 29, 2014
		Gross		Accumulated			Net
		Carrying		Amortization
		Amount
	Trademarks	$	2,490	$	(2,490	)	$	—
	Customer list	7,300		(2,732		)	4,568
	Non-compete agreements	1,380		(500		)	880
	Below-market leases	5,318		(1,143		)	4,175
	Total definite lived	16,488		(6,865		)	9,623
	Trademarks-indefinite lived	50,100		—			50,100
	Total intangible assets	$	66,588	$	(6,865	)	$	59,723
	Amortization expense for intangible assets totaled $0.6 million and $1.0 million for the thirteen weeks ended December 27, 2014 and December 28, 2013, respectively, and $2.0 million and $2.9 million for the thirty-nine weeks ended December 28, 2013, respectively, and is included in selling, general and administrative expenses.
	As of December 27, 2014, estimated future amortization of intangible assets was as follows (in thousands):
	Fiscal year
	2015	$	631
	2016	2,324
	2017	1,772
	2018	777
	2019	438
	Thereafter	1,719
	Total	$	7,661

Revolving_Credit_Facilities_an

Revolving Credit Facilities and Long-Term Debt	9 Months Ended
	Dec. 27, 2014
Revolving Credit Facilities and Long-Term Debt
Revolving Credit Facilities and Long-Term Debt	5.Revolving Credit Facilities and Long-Term Debt
	Revolving Credit Facility (PNC Bank, N.A.)
	On December 11, 2011, the Company obtained a collateral-based revolving line of credit with PNC Bank, N.A. (the ‘‘PNC Line of Credit’’), which the Company amended on August 31, 2012 and May 31, 2013. The PNC Line of Credit includes a $5.0 million sub-limit for letters of credit. Subject to certain terms and conditions, PNC Bank, N.A. is committed to increase the facility by an additional $10.0 million at our request. On April 15, 2014, the Company amended the PNC Line of Credit to increase the borrowing capacity from $60.0 million to up to $70.0 million. On November 5, 2014, the Company amended the PNC Line of Credit to (a) permit certain addbacks to the definition of Earnings Before Interest, Taxes, Depreciation and Amortization (“EBITDA”) relating to expenses incurred in connection with the Company’s recently completed IPO and the preparation of the PNC Line of Credit amendment, (b) revise the “Change of Control” definition and the covenant restricting certain equity issuances to be more customary for a publicly traded company, (c) delete the equity cure provisions and (d) change the financial statement reporting requirements, and timing to align with the Securities and Exchange Commission disclosure requirements. All other material terms of the PNC Line of Credit remained unchanged following each of the amendments.
	The PNC Line of Credit is to be used for working capital and general corporate purposes, and has a maturity date of May 31, 2018. The available borrowing under the PNC Line of Credit is based on the collective value of eligible inventory and credit card receivables multiplied by specific advance rates, and is recalculated monthly. The PNC Line of Credit bears interest at (1) 0.75% if the amount of borrowings are less than 60% of the maximum borrowing capacity or 1.00% if the total borrowings are greater than 60% of the maximum borrowing capacity, plus (2) the highest of the bank’s public lending rate, federal funds open rate plus 0.50%, or the LIBOR rate for a period of one month plus 1.00%. The Company can also elect to use the Eurodollar rate plus 0.75% if the amount of borrowings is less than 60% of the maximum borrowing capacity or 1.00% if the total borrowings are greater than 60% of the maximum borrowing capacity. As of December 27, 2014, the total amount available to borrow was $38.0 million and the outstanding balance was $32.0 million. The outstanding borrowings as of December 27, 2014 consisted of $30.0 million outstanding at a rate of 1.91% and $2.0 million outstanding at a rate of 4.0%. Total interest expense incurred on the PNC Line of Credit for the thirteen and thirty-nine weeks ended December 27, 2014 was $0.9 million and $1.5 million, respectively.
	The PNC Line of Credit includes certain financial and nonfinancial covenants. The financial covenants include a minimum fixed charge coverage ratio only when ‘‘excess availability’’ falls below specified floor levels, while nonfinancial covenants include restrictions on a number of other activities. The Company was in compliance with its financial and non-financial covenants as of December 27, 2014.
	Term Loan Due May 2019 (Golub Capital LLC)
	The Company entered into a loan and security agreement with Golub Capital LLC on May 31, 2013, as amended by the first amendment to term loan and security agreement dated September 23, 2013 (the “Golub Loan”). On April 14, 2014, the Company entered into an amended and restated term loan and security agreement for the Golub Loan. The amended and restated loan and security agreement increased the borrowings on the Golub Loan from $99.2 million to $130.0 million, with the proceeds used to fund a portion of the $41.3 million dividend to stockholders and cash payment to holders of vested options that was paid in April 2014. See Note 6, “Stock-Based Compensation”. On November 5, 2014, the Company amended the Golub Loan to (a) permit certain addbacks to the definition of EBITDA relating to expenses incurred in connection with the Company’s recently completed IPO and the preparation of the Golub Loan amendment, (b) revise the “Change of Control” definition and the covenant restricting certain equity issuances to be more customary for a publicly traded company, (c) delete the equity cure provisions and (d) change the financial statement deliverable requirements, and timing to align with the Securities and Exchange Commission disclosure requirements. In addition, the Golub amendment reduced the applicable LIBOR Floor to from 1.25% to 1.00% which changed the current interest rate from 7.00% to 6.75%. All other material terms of the Golub Loan remained unchanged following each of the amendments.
	The obligations under the Golub Loan are secured by substantially all of the Company’s assets and the Company’s guarantors’ assets. A provision allowing the Company to conduct an initial public offering was also added to the amended and restated loan and security agreement. Effective with the principal payment due on December 31, 2014, principal is payable in quarterly installments of $119,953 made each calendar quarter and ending on the maturity date of  May 31, 2019, with the remaining balance due at maturity, as well as certain customary mandatory prepayments at the lender’s discretion, including a specified portion of annual “excess cash flow”, as defined in the Golub Loan agreement. All other material terms of the Golub Loan remain unchanged from the May 31, 2013 Golub Loan. The outstanding balance of the Golub Loan was $47.4 million at December 27, 2014.
	Interest on the Golub Loan is paid quarterly and is calculated on either a base rate or the LIBOR rate. The base rate is a floating interest rate that is the sum of 4.75% plus the higher of (1) the prime rate, (2) the one-month LIBOR rate plus 1% with a LIBOR floor of 1.25% or (3) the Federal Funds rate, plus 50 basis points. The LIBOR rate is 5.75%, plus the  LIBOR rate for a period of one, two, three, six, or, if available to all lenders, nine or 12 months (with a LIBOR floor of 1.25% prior to the most recent amendment, and currently 1.0%), as elected by the Company. Interest is payable quarterly in arrears on the last day of each quarter. Interest charges are computed on the actual principal outstanding. As of December 27, 2014, the interest rate on the Golub Loan was 6.75%. Total interest expense incurred on the Golub Loan was $1.4 million and $6.0 million for the thirteen and thirty-nine weeks ended December 27, 2014, respectively.
	The Golub Loan requires the Company to meet certain financial and non-financial covenants. Financial covenants include a minimum interest coverage ratio and a maximum total leverage ratio. In addition, the loan agreement also limits the amount that the Company can spend on capital expenditures per year. The Golub Loan also requires, at the lender’s discretion, that 50% of the Company’s excess cash flow, as defined in the Golub Loan agreement, be used to make prepayments of outstanding loan amounts. The Company is also subject to early termination fees in certain instances of voluntary prepayments of the Golub Loan in excess of $10.0 million. The Company was in compliance with all of its financial and non-financial covenants as of December 27, 2014.
	If there is an event of default under the Golub Loan, the principal and the interest accrued thereon may be declared immediately due and payable, subject to certain conditions set forth in the amended and restated term loan and security agreement. Events of default under the Golub Loan include, but are not limited to, the Company becoming delinquent in making certain payments due under the Golub Loan, the Company incurring certain events of default with respect to other indebtedness or obligations, the Company undergoing a change in control or the Company becoming subject to certain bankruptcy proceedings or orders. As of December 27, 2014, no events of default had occurred.
	Principal Payment On Golub Loan
	On November 5, 2014, the Company used $81.9 million of the net proceeds from the IPO to repay a portion of the principal balance on the Golub Loan. The Company incurred a pre-payment penalty of $0.6 million and accelerated amortization of deferred loan fees of $1.7 million, which was recorded to interest expense during the thirteen weeks ended December 27, 2014.
	$20 Million Term Loan (PNC Bank, N.A.)
	The Company entered into a loan and security agreement with PNC Bank N.A. on December 11, 2011, as amended by the first amendment to term loan agreement dated August 31, 2012 (the “PNC Term Loan”). The PNC Term Loan included a term loan facility of $20.0 million. Interest accrued on outstanding amounts under the PNC Term Loan at the rate of 7.5% per annum, due monthly. Effective October 1, 2012, monthly principal payments of $166,667 were required. In connection with the closing of the Golub Loan in May 2013, the Company converted all outstanding amounts on the PNC Term Loan to borrowings under the PNC Line of Credit.
	Senior Subordinated Term Loans (Related Party Term Loans)
	On December 11, 2011, the Company obtained senior subordinated term loans from certain subordinated lenders, in the aggregate amount of $25.0 million, bearing interest at the rate of 12.5%, due quarterly. The subordinated lenders were related parties. On August 31, 2012, the Company borrowed an additional $25.5 million from the subordinated lenders. See Note 9, “Related Party Transactions”. In connection with the closing of the Golub Loan in May 2013, the Company paid off all outstanding amounts on its senior subordinated term loans.
	Deferred Loan Fees
	The Company incurred approximately $4.1 million of deferred loan fees related to the issuance of the Golub Loan and the PNC Line of Credit, which are being amortized to interest expense using the effective interest method over the term of the loan through May 31, 2019. The remaining balance of deferred loan fees as of December 27, 2014 is $1.4 million, and is included in prepaid expenses and other current assets (current portion) and other assets (long-term portion) on the condensed consolidated balance sheet.
	Aggregate Contractual Maturities
	Aggregate contractual maturities for the Company’s line of credit and long-term debt as of December 27, 2014
	are as follows (in thousands):
	Fiscal year
	2015	$	120
	2016	480
	2017	480
	2018	480
	2019	32,523
	Thereafter	45,408
	Total	$	79,491

StockBased_Compensation

Stock-Based Compensation	9 Months Ended
	Dec. 27, 2014
Stock-Based Compensation
Stock-Based Compensation	6.Stock-Based Compensation
	Equity Incentive Plans
	On January 27, 2012, the Company approved the 2011 Equity Incentive Plan (the “2011 Plan”). The 2011 Plan authorized the Company to issue options to employees, consultants and directors to purchase up to a total of 3,750,000 shares of common stock. As of December 27, 2014, all awards granted by the Company have been nonqualified stock options. Options granted under the 2011 Plan have a life of 10 years and vest over service periods of five years or in connection with certain events as defined by the 2011 Plan.
	On October 19, 2014, the Company approved the 2014 Equity Incentive Plan (the “2014 Plan”). The 2014 Plan authorizes the Company to issue awards to employees, consultants and directors with respect to a total of 1,600,000 shares of common stock, par value $0.0001 per share. All awards granted by the Company to date have been nonqualified stock options or restricted stock awards.
	Pro Rata Cash Dividend, Cash Payment to Holders of Vested Options and Adjustment to Exercise Price of Unvested Options
	On April 11, 2014, the Company declared and subsequently paid a pro rata cash dividend to its stockholders totaling $39.9 million, made a cash payment of $1.4 million to holders of vested options, and lowered the exercise price of 1,918,550 unvested options by $2.00 per share. The cash payments totaling $41.3 million reduced retained earnings to zero and reduced additional paid-in capital by $39.7 million. The 2011 Plan has nondiscretionary antidilution provisions that require the fair value of the option awards to be equalized in the event of an equity restructuring. Consequently, the board of directors of the Company was obligated under the antidilution provisions to approve the reduction of the exercise price on the unvested options and make the cash payment to the holders of vested options. No incremental stock-based compensation expense was recognized for the dividend for the vested options or reduction in exercise price for the unvested options.
	Non-Qualified Stock Options
	During the thirteen and thirty-nine weeks ended December 27, 2014, the Company granted certain members of management options to purchase a total of 124,650 shares (all under the 2014 Plan) and 237,500 shares of common stock, respectively. The total grant date fair value of stock options granted during the thirteen and thirty-nine weeks ended December 27, 2014 was $0.9 million and $2.4 million, respectively, with grant date fair values ranging from $6.08 to $7.79 per share. The Company is recognizing the expense relating to these stock options on a straight-line basis over the five-year service period of the awards. The exercise prices of these awards range between $9.40 and $16.00 per share.
	On October 29, 2014, the Company granted its Chief Executive Officer (“CEO”) options to purchase 99,650 shares of common stock under the 2014 Plan. These options contain both service and market conditions. Vesting of the options occurs if the market price of the Company’s stock achieves stated targets through the third anniversary of the date of grant. If those market price targets are achieved, the options will vest in equal amounts on the third, fourth and fifth anniversaries of the grant date. The fair value of the options was estimated using a Monte Carlo simulation model. The following significant assumptions were used as of October 29, 2014:
	Stock price		$	16.00
	Exercise price		$	16.00
	Expected option term		6.0 years
	Expected volatility		55.0		%
	Risk-free interest rate		1.8		%
	Expected annual dividend yield		0		%
	During the thirteen and thirty-nine weeks ended December 28, 2013, the Company granted certain members of management options to purchase a total of 112,500 shares and 312,500 shares of common stock, respectively, under the 2011 Plan. The total grant date fair value of the stock options during the thirteen and thirty-nine weeks ended December 28, 2013 was $0.7 million and $2.1 million, respectively, with grant date fair values ranging from $6.64 to $6.92 per share. The Company is recognizing the expense relating to these stock option on a straight-line basis over the five-year service period of the awards. The exercise prices of these awards range between $7.18 and $8.16 per share.
	The fair values of stock options granted during the thirteen and thirty-nine weeks ended December 27, 2014 and December 28, 2013 were estimated on the grant dates using the following assumptions:
			Thirteen Weeks Ended				Thirty-Nine Weeks Ended
			December 27,		December 28,		December 27,		December 28,
			2014		2013		2014		2013
	Expected option term(1)		6.5 years		6.5 years		6.5 years		6.5 years
	Expected volatility factor(2)		38.6% - 55.0%		56.0%		38.6% - 56.0%		56.0%
	Risk-free interest rate(3)		1.7% - 1.8%		1.9%		1.7% - 2.0%		1.9% - 2.0%
	Expected annual dividend yield(4)		0%		0%		0%		0%
		-1		The Company has limited historical information regarding expected option term. Accordingly, the Company determined the expected life of the options using the simplified method.
		-2		Stock volatility for each grant is measured using the weighted average of historical daily price changes of the Company’s competitors’ common stock over the most recent period equal to the expected option term of the Company’s awards.
		-3		The risk-free interest rate is determined using the rate on treasury securities with the same term.
		-4		The board of directors paid a dividend to stockholders in April 2014. The Company’s board of directors does not plan to pay cash dividends in the foreseeable future. Consequently, the Company used an expected dividend yield of zero.
	The stock option awards discussed above, with the exception of options awarded to the Company’s CEO on October 29, 2014, were measured at fair value on the grant date using the Black-Scholes option valuation model. Key input assumptions used to estimate the fair value of stock options include the exercise price of the award, the expected option term, expected volatility of the Company’s stock price over the option’s expected term, the risk-free interest rate over the option’s expected term and the Company’s expected annual dividend yield, if any. The Company’s estimate of pre-vesting forfeitures, or forfeiture rate, was based on its internal analysis, which included the award recipients’ positions within the Company and the vesting period of the awards. The Company will issue shares of common stock when the options are exercised.
	Intrinsic value for stock options is defined as the difference between the market price of the Company’s common stock on the last business day of the fiscal quarter and the weighted average exercise price of in-the-money stock options outstanding at the end of each fiscal period. The market value per share at December 27, 2014 was $18.42. The following table summarizes the stock award activity for the thirty-nine weeks ended December 27, 2014 (aggregate intrinsic value in thousands):
					Grant Date			Weighted
					Weighted-			Average
					Average			Remaining		Aggregate
			Stock		Exercise			Contractual		Intrinsic
			Options		Price(1)			Life (in Years)		Value
	Outstanding at March 29, 2014		2,515,000		$	5.97
	Granted		362,150		$	12.21
	Cancelled, forfetied or expired		—		$	—
	Outstanding at December 27, 2014		2,877,150		$	6.76		7.7		$	33,556
	Vested and expected to vest at December 27, 2014		2,877,150		$	6.76		7.7		$	33,556
	Exerciseable at December 27, 2014		962,850		$	6.61		7.4		$	11,372
		-1		The grant date weighted-average exercise price reflects the reduction of the exercise price by $2.00 per share for the 1,918,550 unvested options that were part of the April 2014 dividend discussed above.
	A summary of the status of non-vested stock options as of December 27, 2014 and changes during the thirty-nine weeks ended December 27, 2014 is presented below:
					Weighted-
					Average
					Grant Date
			Shares		Fair Value
	Nonvested at March 29, 2014		1,793,550		$	3.55
	Granted		362,150		$	6.55
	Vested		(241,400	)	$	4.63
	Nonvested shares forfeited		—		$	—
	Nonvested at December 27, 2014		1,914,300		$	3.98
	Restricted Stock Awards
	During the thirteen and thirty-nine weeks ended December 27, 2014, the Company granted 30,313 restricted shares of common stock to various employees and one member of its Board of Directors under the 2014 Plan. The shares granted to employees vest in four equal annual installments beginning on the grant date, provided that the respective award recipient continues to be employed by the Company through each of those dates. The shares granted to the member of the Board of Directors vest in full upon the one-year anniversary of the date of grant, provided that the Board member continues to serve of the Board of Directors through that date. The grant date fair value of these awards totaled $0.5 million. The Company is recognizing the expense relating to these awards on a straight-line basis over the service period of each award, commencing on the date of grant.
	Stock-Based Compensation Expense
	Stock-based compensation expense was $0.5 million and $0.3 million for the thirteen weeks ended December 27, 2014 and December 28, 2013, respectively and $1.5 million and $0.9 million for the thirty-nine weeks ended December 27, 2014 and December 28, 2013, respectively. Stock-based compensation expense of $0.1 million was recorded in cost of goods sold in the condensed consolidated statements of operations for each of the thirteen weeks ended December 27, 2014 and December 28, 2013, respectively, and $0.3 million and $0.2 million for the thirty-nine weeks ended December 27, 2014 and December 28, 2013, respectively. All other stock-based compensation expense is included in selling, general and administrative expenses in the condensed consolidated statements of operations. As of December 27, 2014, there was $7.3 million of total unrecognized stock-based compensation expense related to unvested stock options and restricted stock awards. This cost has a weighted-average remaining recognition period of 2.2 years.

Commitments_and_Contingencies

Commitments and Contingencies	9 Months Ended
	Dec. 27, 2014
Commitments and Contingencies.
Commitments and Contingencies	7.Commitments and Contingencies
	As of December 27, 2014, the Company had employment agreements with three key officers of the Company. One of the employment agreements expires in November 2015. This agreement automatically renews for successive one-year terms and will continue to do so unless otherwise terminated. The two other employment agreements do not expire. These employment agreements, together with a letter agreement between one of these officers and the Company, provide for minimum salary levels and incentive bonuses that are payable under certain business conditions, as well as guaranteed payments in the event of termination of employment in certain circumstances. The future amounts payable under these employment agreements and letter agreement have not been recorded in the condensed consolidated financial statements as of December 27, 2014 and March 29, 2014.
	The Company is involved, from time to time, in litigation that is incidental to its business. The Company has reviewed these matters to determine if reserves are required for losses that are probable and reasonable to estimate in accordance with FASB ASC Topic 450, Contingencies. The Company evaluates such reserves, if any, based upon several criteria, including the merits of each claim, settlement discussions and advice from outside legal counsel, as well as indemnification of amounts expended by the Company’s insurers or others, if any. In management’s opinion, none of these legal matters, individually or in the aggregate, will have a material effect on the Company’s financial position, results of operations, cash flows or liquidity.
	During the normal course of its business, the Company has made certain indemnifications and commitments under which the Company may be required to make payments for certain transactions. These indemnifications include those given to various lessors in connection with facility leases for certain claims arising from such facility leases, and indemnifications to directors and officers of the Company to the maximum extent permitted under the laws of the State of Delaware. The majority of these indemnifications and commitments do not provide for any limitation of the maximum potential future payments the Company could be obligated to make, and their duration may be indefinite. The Company has not recorded any liability for these indemnifications and commitments in the condensed consolidated balance sheets, statements of operations or cash flows as the impact is expected to be immaterial.

Income_Taxes

Income Taxes	9 Months Ended
	Dec. 27, 2014
Income Taxes
Income Taxes	8.Income Taxes
	The Company accounts for income taxes in accordance with ASC 740, Income Taxes (“ASC 740”). In accordance with ASC 740, the Company recognizes deferred tax assets and liabilities based on the liability method, which requires an adjustment to the deferred tax asset or liability to reflect income tax rates currently in effect. When income tax rates increase or decrease, a corresponding adjustment to income tax expense is recorded by applying the rate change to the cumulative temporary differences. ASC 740 prescribes the recognition threshold and measurement principles for financial statement disclosure of tax positions taken or expected to be taken on a tax return. ASC 740 requires the Company to determine whether it is “more likely than not” that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recognized. Additionally, ASC 740 provides guidance on recognition measurement, derecognition, classification, related interest and penalties, accounting in interim periods, disclosure and transition.
	The provision for income taxes is based on the current estimate of the annual effective tax rate and is adjusted as necessary for discrete events occurring in a particular period. The effective income tax rate was 36.0% and 38.4% for the thirteen weeks ended December 27, 2014 and December 28, 2013, respectively, and 37.9% and 39.2% for the thirty-nine weeks ended December 27, 2014 and December 28, 2013, respectively. The effective tax rates for the thirteen and thirty-nine weeks ended December 27, 2014 are lower than their comparable periods in fiscal 2014 due to discrete items recognized in the first and third quarters of fiscal 2015 relating to return to provision adjustments. Because management believes that it is more likely than not that the Company will realize the full amount of the net deferred tax assets, the Company has not recorded any valuation allowance for the deferred tax assets.
	The Company’s policy is to accrue interest and penalties related to unrecognized tax benefits as a component of income tax expense. At December 27, 2014, the Company had no accrued liability for penalties and interest.
	The Company files income tax returns in the U.S. federal jurisdiction and various state jurisdictions. At December 27, 2014 the Company is not aware of tax examinations (current or potential) in any tax jurisdictions.

Related_Party_Transactions

Related Party Transactions	9 Months Ended
	Dec. 27, 2014
Related Party Transactions
Related Party Transactions	9.Related Party Transactions
	Leases and Other Transactions
	The Company has a lease agreement for one of its stores at a location owned by one minority stockholder of the Company. The Company paid less than $0.1 million for these leases during both of the thirteen weeks ended December 27, 2014 and December 28, 2013, and $0.1 million for both of the thirty-nine weeks ended December 27, 2014 and December 28, 2013. These lease payments are included in cost of goods sold in the consolidated statements of operations.
	Related Party Loans
	As of March 30, 2013, the Company had notes payable (see Note 5, “Revolving Credit Facilities and Long-Term Debt”) to the subordinated lenders who own common stock of the Company. These notes were paid in full in May 2013. Interest and early termination fees paid to these entities totaled $3.6 million in the thirty-nine weeks ended December 28, 2013.

Earnings_Per_Share

Earnings Per Share	9 Months Ended
	Dec. 27, 2014
Earnings Per Share
Earnings Per Share	10.Earnings Per Share
	Earnings per share is computed under the provisions of FASB ASC Topic 260, Earnings Per Share. Basic earnings per share is computed based on the weighted average number of outstanding shares of common stock during the period. Diluted earnings per share is computed based on the weighted average number of shares of common stock plus the effect of dilutive potential common shares outstanding during the period using the treasury stock method, whereby proceeds from such exercise, unamortized compensation and hypothetical excess tax benefits, if any, on share-based awards are assumed to be used by the Company to purchase the common shares at the average market price during the period. Dilutive potential shares of common stock represent outstanding stock options. The dilutive effect of stock options and restricted stock is applicable only in periods of net income.
	As discussed in Note 6, “Stock-Based Compensation”, holders of vested stock options received a cash payment of $1.4 million, which the Company deducted from net income for purposes of the earnings per share calculation to determine the net income available for common shareholders. This resulted in net income available for common stockholders of $9.7 million for purposes of the earnings per share calculation for the thirty-nine weeks ended December 27, 2014.
	The components of basic and diluted loss per share of common stock, in aggregate, for the thirteen and thirty-nine weeks ended December 27, 2014 and December 28, 2013 are as follows (in thousands, except per share amounts):
		Thirteen Weeks Ended				Thirty-Nine Weeks Ended
		December 27,		December 28,		December 27,			December 28,
		2014		2013		2014			2013
	Net income attributed to Boot Barn Holdings, Inc.	$	8,763	$	6,339	$	11,116		$	3,579
	Less: Cash payment to holders of vested options	$	—	$	—	$	(1,443	)	$	—
	Net income available for common stockholders	$	8,763	$	6,339	$	9,673		$	3,579
	Weighted average basic shares outstanding	23,704		18,929		20,928			18,929
	Dilutive effect of stock options	852		503		671			344
	Weighted average diluted shares outstanding	24,556		19,432		21,599			19,273
	Basic earnings per share	$	0.37	$	0.33	$	0.46		$	0.19
	Diluted earnings per share	$	0.36	$	0.33	$	0.45		$	0.19
	Options to purchase 237,150 shares and 478,692 shares of common stock were outstanding during the thirteen and thirty-nine weeks ended December 27, 2014, respectively, but were not included in the computation of weighted average diluted common shares outstanding as the effect of doing so would have been anti-dilutive. Options to purchase 611,440 shares and 1,249,380 shares of common stock were outstanding during the thirteen and thirty-nine weeks ended December 28, 2013, respectively, but were not included in the computation of weighted average diluted common shares outstanding as the effect of doing so would have been anti-dilutive.

Summary_of_Significant_Account1

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Dec. 27, 2014
Summary of Significant Accounting Policies
Comprehensive Income	Comprehensive Income
	The Company does not have any components of other comprehensive income recorded within its consolidated financial statements and, therefore, does not separately present a statement of comprehensive income in its consolidated financial statements.
Segment Reporting	Segment Reporting
	GAAP has established guidance for reporting information about a company’s operating segments, including disclosures related to a company’s products and services, geographic areas and major customers. The Company operates in a single operating segment, which includes net sales generated from its retail stores and e-commerce website. All of the Company’s identifiable assets are in the U.S.
Use of Estimates	Use of Estimates
	The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Among the significant estimates affecting the Company’s consolidated financial statements are those relating to revenue recognition, inventories, goodwill, intangible and long-lived assets, stock-based compensation and income taxes. Management regularly evaluates its estimates and assumptions based upon historical experience and various other factors that management believes to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. As of December 27, 2014, the Company had identified no indicators of impairment with respect to its goodwill, intangible and long-lived asset balances. To the extent actual results differ from those estimates, the Company’s future results of operations may be affected. The Company performs its annual goodwill impairment test on the first day of the fourth fiscal quarter, or more frequently if it believes that indicators of impairment exist.
Fair Value of Certain Financial Assets and Liabilities	Fair Value of Certain Financial Assets and Liabilities
	The Company follows Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 820, Fair Value Measurements and Disclosures, (“ASC 820”) which requires disclosure of the estimated fair value of certain assets and liabilities defined by the guidance as financial instruments. The Company’s financial instruments consist principally of cash and cash equivalents, accounts receivable, accounts payable and debt. ASC 820 defines the fair value of financial instruments as the price that would be received from the sale of an asset or paid to transfer a liability in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants at the measurement date. ASC 820 establishes a three-level hierarchy for disclosure that is based on the extent and level of judgment used to estimate the fair value of assets and liabilities.
		·	Level 1 uses unadjusted quoted prices that are available in active markets for identical assets or liabilities.
		·	Level 2 uses inputs other than quoted prices included in Level 1 that are either directly or indirectly observable through correlation with market data. These include quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; and inputs to valuation models or other pricing methodologies that do not require significant judgment because the inputs used in the model, such as interest rates and volatility, can be corroborated by readily observable market data.
		·	Level 3 uses one or more significant inputs that are unobservable and supported by little or no market activity, and reflect the use of significant management judgment. Level 3 assets and liabilities include those whose fair value measurements are determined using pricing models, discounted cash flow methodologies or similar valuation techniques and significant management judgment or estimation.
	Cash and cash equivalents, accounts receivable and accounts payable are valued at fair value and are classified according to the lowest level input that is significant to the fair value measurement. As a result, the asset or liability could be classified as Level 2 or Level 3 even though there may be certain significant inputs that are readily observable. The Company believes that the recorded value of its financial instruments approximate their current fair values because of their nature and respective relatively short maturity dates or duration.
	Although market quotes for the fair value of the outstanding debt arrangements discussed in Note 5, “Revolving Credit Facilities and Long-Term Debt” are not readily available, the Company believes its carrying value approximates fair value due to the variable interest rates, which are Level 2 inputs. There were no financial assets or liabilities requiring fair value measurements as of December 27, 2014 on a recurring basis.
Recent Accounting Pronouncements	Recent Accounting Pronouncements
	In July 2013, the FASB issued Accounting Standards Update (“ASU”) No. 2013-11, “Income Taxes (Topic 740): Presentation of an Unrecognized Tax Benefit when a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists (a consensus of the FASB Emerging Issues Task Force)”. The amendments in this ASU provide guidance on the financial statement presentation of an unrecognized tax benefit when a net operating loss carryforward, a similar tax loss or a tax credit carryforward exists. An unrecognized tax benefit should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss or a tax credit carryforward with certain exceptions, in which case such an unrecognized tax benefit should be presented in the financial statements as a liability. The amendments in this ASU do not require new recurring disclosures. The amendments in this ASU are effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. Companies may choose to apply this guidance retrospectively to each prior reporting period presented. The Company adopted this ASU on March 30, 2014, and the adoption of this guidance did not have a material impact on its consolidated financial statements.
	In April 2014, the FASB issued ASU No. 2014-08, “Presentation of Financial Statements and Property, Plant, and Equipment “ and “Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity”. The ASU amendment changes the requirements for reporting discontinued operations in Subtopic 205-20. The amendment is effective on a prospective basis for financial statements issued for fiscal years, and interim periods within those fiscal years, beginning on or after December 15, 2014. Early adoption is permitted for disposals that have not been reported in financial statements previously issued. Based on the Company’s evaluation of the ASU, its adoption of this update is not expected to have a material impact on the Company’s financial position or results of operation.
	In May 2014, the FASB issued ASU No. 2014-09, “Revenue From Contracts with Customers”. The ASU amended revenue recognition guidance to clarify the principles for recognizing revenue from contracts with customers. The new standard is based on principles that govern the recognition of revenue at an amount an entity expects to be entitled to when products are transferred to customers. The Company is required to adopt this new standard for annual and interim periods beginning after December 15, 2016. Early adoption is not permitted. The new revenue accounting standard may be applied retrospectively to each prior period presented or retrospectively with the cumulative effect recognized as of the date of adoption. The Company is currently evaluating the impact that the adoption of this guidance will have on its consolidated financial statements.
	In August 2014, the FASB issued an amendment to the accounting guidance related to the evaluation of an entity’s ability to continue as a going concern. The amendment establishes management’s responsibility to evaluate whether there is substantial doubt about an entity’s ability to continue as a going concern in connection with preparing financial statements for each annual and interim reporting period. The update also gives guidance to determine whether to disclose information about relevant conditions and events when there is substantial doubt about an entity’s ability to continue as a going concern. This guidance will be effective for the Company as of December 15, 2016. The new guidance is not expected to have an impact on our financial position, results of operations, or cash flows.

Business_Combinations_Tables

Business Combinations (Tables)	9 Months Ended
	Dec. 27, 2014
Business Combinations
Schedule of estimated fair values of the assets acquired and liabilities assumed
	The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as of the acquisition date based on the purchase price (in thousands):
		At May 25, 2013
		(Level 3)
	Assets acquired:
	Cash and cash equivalents	$	1,935
	Current assets	22,083
	Property and equipment, net	5,850
	Intangible assets acquired	5,006
	Goodwill	15,064
	Other assets	109
	Total assets acquired	50,047
	Liabilities assumed:
	Other current liabilities	12,119
	Line of credit - current	10,259
	Notes payable - current	9,819
	Contingent consideration	1,740
	Above-market leases	83
	Capital lease obligation	138
	Total liabilities assumed	34,158
	Total purchase price	$	15,889
Schedule of proforma results of operations
	As adjusted net sales (Unaudited)
	(in thousands)	Thirty-Nine Weeks Ended
		December 28, 2013
	Net sales (as reported)	$	257,382
	Baskins	8,290
	As adjusted net sales	$	265,672
	As adjusted net income (Unaudited)
	(in thousands)	Thirty-Nine weeks ended
		December 28, 2013
	Net income (as reported)	$	3,768
	Baskins	831
	RCC	(821		)
	Boot Barn Holding Corporation	2,593
	As adjusted net income	$	6,371

Intangible_Assets_Net_Tables

Intangible Assets, Net (Tables)	9 Months Ended
	Dec. 27, 2014
Intangible Assets, Net
Schedule of net intangible assets	Net intangible assets as of December 27, 2014 and March 29, 2014 consisted of the following (in thousands):
		December 27, 2014
		Gross		Accumulated			Net
		Carrying		Amortization
		Amount
	Trademarks	$	2,490	$	(2,490	)	$	—
	Customer list	7,300		(4,038		)	3,262
	Non-compete agreements	1,380		(723		)	657
	Below-market leases	5,318		(1,576		)	3,742
	Total definite lived	16,488		(8,827		)	7,661
	Trademarks-indefinite lived	50,100		—			50,100
	Total intangible assets	$	66,588	$	(8,827	)	$	57,761
		March 29, 2014
		Gross		Accumulated			Net
		Carrying		Amortization
		Amount
	Trademarks	$	2,490	$	(2,490	)	$	—
	Customer list	7,300		(2,732		)	4,568
	Non-compete agreements	1,380		(500		)	880
	Below-market leases	5,318		(1,143		)	4,175
	Total definite lived	16,488		(6,865		)	9,623
	Trademarks-indefinite lived	50,100		—			50,100
	Total intangible assets	$	66,588	$	(6,865	)	$	59,723
Schedule of estimated future amortization of intangible assets
	As of December 27, 2014, estimated future amortization of intangible assets was as follows (in thousands):
	Fiscal year
	2015	$	631
	2016	2,324
	2017	1,772
	2018	777
	2019	438
	Thereafter	1,719
	Total	$	7,661

Revolving_Credit_Facilities_an1

Revolving Credit Facilities and Long-Term Debt (Tables)	9 Months Ended
	Dec. 27, 2014
Revolving Credit Facilities and Long-Term Debt
Schedule of aggregate contractual maturities for the Company's line of credit and long-term debt
	Aggregate contractual maturities for the Company’s line of credit and long-term debt as of December 27, 2014
	are as follows (in thousands):
	Fiscal year
	2015	$	120
	2016	480
	2017	480
	2018	480
	2019	32,523
	Thereafter	45,408
	Total	$	79,491

StockBased_Compensation_Tables

Stock-Based Compensation (Tables)	9 Months Ended
	Dec. 27, 2014
Schedule of assumptions used to determine fair value of stock options
			Thirteen Weeks Ended				Thirty-Nine Weeks Ended
			December 27,		December 28,		December 27,		December 28,
			2014		2013		2014		2013
	Expected option term(1)		6.5 years		6.5 years		6.5 years		6.5 years
	Expected volatility factor(2)		38.6% - 55.0%		56.0%		38.6% - 56.0%		56.0%
	Risk-free interest rate(3)		1.7% - 1.8%		1.9%		1.7% - 2.0%		1.9% - 2.0%
	Expected annual dividend yield(4)		0%		0%		0%		0%
		-1		The Company has limited historical information regarding expected option term. Accordingly, the Company determined the expected life of the options using the simplified method.
		-2		Stock volatility for each grant is measured using the weighted average of historical daily price changes of the Company’s competitors’ common stock over the most recent period equal to the expected option term of the Company’s awards.
		-3		The risk-free interest rate is determined using the rate on treasury securities with the same term.
		-4		The board of directors paid a dividend to stockholders in April 2014. The Company’s board of directors does not plan to pay cash dividends in the foreseeable future. Consequently, the Company used an expected dividend yield of zero.
Schedule of stock award activity
	The following table summarizes the stock award activity for the thirty-nine weeks ended December 27, 2014 (aggregate intrinsic value in thousands):
					Grant Date			Weighted
					Weighted-			Average
					Average			Remaining		Aggregate
			Stock		Exercise			Contractual		Intrinsic
			Options		Price(1)			Life (in Years)		Value
	Outstanding at March 29, 2014		2,515,000		$	5.97
	Granted		362,150		$	12.21
	Cancelled, forfetied or expired		—		$	—
	Outstanding at December 27, 2014		2,877,150		$	6.76		7.7		$	33,556
	Vested and expected to vest at December 27, 2014		2,877,150		$	6.76		7.7		$	33,556
	Exerciseable at December 27, 2014		962,850		$	6.61		7.4		$	11,372
		-1		The grant date weighted-average exercise price reflects the reduction of the exercise price by $2.00 per share for the 1,918,550 unvested options that were part of the April 2014 dividend discussed above.
Schedule of non-vested stock options
					Weighted-
					Average
					Grant Date
			Shares		Fair Value
	Nonvested at March 29, 2014		1,793,550		$	3.55
	Granted		362,150		$	6.55
	Vested		(241,400	)	$	4.63
	Nonvested shares forfeited		—		$	—
	Nonvested at December 27, 2014		1,914,300		$	3.98
CEO
Schedule of assumptions used to determine fair value of stock options
	The following significant assumptions were used as of October 29, 2014:
	Stock price		$	16.00
	Exercise price		$	16.00
	Expected option term		6.0 years
	Expected volatility		55.0		%
	Risk-free interest rate		1.8		%
	Expected annual dividend yield		0		%

Earnings_Per_Share_Tables

Earnings Per Share (Tables)	9 Months Ended
	Dec. 27, 2014
Earnings Per Share
Schedule of the components of basic and diluted earnings per share of common stock	The components of basic and diluted loss per share of common stock, in aggregate, for the thirteen and thirty-nine weeks ended December 27, 2014 and December 28, 2013 are as follows (in thousands, except per share amounts):
		Thirteen Weeks Ended				Thirty-Nine Weeks Ended
		December 27,		December 28,		December 27,			December 28,
		2014		2013		2014			2013
	Net income attributed to Boot Barn Holdings, Inc.	$	8,763	$	6,339	$	11,116		$	3,579
	Less: Cash payment to holders of vested options	$	—	$	—	$	(1,443	)	$	—
	Net income available for common stockholders	$	8,763	$	6,339	$	9,673		$	3,579
	Weighted average basic shares outstanding	23,704		18,929		20,928			18,929
	Dilutive effect of stock options	852		503		671			344
	Weighted average diluted shares outstanding	24,556		19,432		21,599			19,273
	Basic earnings per share	$	0.37	$	0.33	$	0.46		$	0.19
	Diluted earnings per share	$	0.36	$	0.33	$	0.45		$	0.19

Description_of_the_Company_and1

Description of the Company and Basis of Presentation (Details) (USD $)	0 Months Ended	9 Months Ended	12 Months Ended		0 Months Ended
	Oct. 19, 2014	Dec. 27, 2014	Mar. 28, 2015	Mar. 29, 2014	Oct. 31, 2014	Oct. 29, 2014	Jun. 09, 2014	Jun. 08, 2014
		store		state
		state		store
		Vote
Fiscal Year
Fiscal year period			364 days	364 days
Fiscal quarter period, except for a 53-week fiscal year		91 days
Fiscal quarter period, for a 53-week fiscal year		98 days
Business Operations
Number of shares authorized	100,000,000	100,000,000		100,000,000
Number of shares issued		25,709,194		18,929,000
Number of shares outstanding		25,709,194		18,929,000
Number of votes per common share		1
Percentage of the entity's shares owned by minority stockholders of the Predecessor							5.00%
Non-controlling interest		$0		$4,087,000
Number of stores		166		152
Number of states in which the Company operates		26		23
Number of stores operated under other name		2
Common Stock, par value (in dollars per share)	$0.00	$0.00		$0.00
Preferred Stock, shares authorized (in shares)	10,000,000	10,000,000		10,000,000
Preferred Stock, par value (in dollars per share)	$0.00	$0.00		$0.00
Stock split, conversion ratio	0.04
Net proceeds from initial public offering		82,224,000
IPO and over-allotments
Business Operations
Shares issued (in shares)					5,750,000
Share Price					$16
IPO
Business Operations
Shares issued (in shares)						5,000,000
Net proceeds from initial public offering						82,200,000
Underwriting discount						6,400,000
Related fees and expenses						$3,300,000
Over-allotments
Business Operations
Shares issued (in shares)					750,000
WW Holding Corporation | Boot Barn Holding Corporation
Business Operations
Ownership percentage (as a percent)								95.00%
Boot Barn Holding Corporation
Business Operations
Number of shares issued							1,000,000
Ownership percentage of noncontrolling shareholders (as a percent)							5.00%

Summary_of_Significant_Account2

Summary of Significant Accounting Policies (Details) (USD $)	Dec. 27, 2014
In Thousands, unless otherwise specified	item
Use of Estimates
Number of indicators of impairment for goodwill, intangible, and long-lived assets	0
Fair Value of Certain Financial Assets and Liabilities
Financial assets requiring fair value measurements on a recurring basis	$0
Financial liabilities requiring fair value measurements on a recurring basis	$0

Business_Combinations_Details

Business Combinations (Details) (USD $)	3 Months Ended		7 Months Ended	9 Months Ended		0 Months Ended	3 Months Ended
	Dec. 27, 2014	Dec. 28, 2013	Dec. 28, 2013	Dec. 27, 2014	Dec. 28, 2013	25-May-13	Mar. 29, 2014	Nov. 30, 2014
	store			store				claim
Business combinations
Number of stores	166			166			152
Consideration transferred
Acquisition-related costs					$671,000
Additional information
Revaluation of contingent consideration	28,299,000	26,604,000		73,167,000	69,310,000
Assets acquired:
Goodwill	93,097,000			93,097,000			93,097,000
Proforma information
Net revenue			41,900,000
Net income			3,300,000
Net sales (as reported)	130,523,000	115,438,000		299,404,000	257,382,000
As adjusted net sales					265,672,000
Net income	8,763,000	6,673,000		11,120,000	3,768,000
As adjusted net income					6,371,000
RCC
Proforma information
As adjusted net income					-821,000
Boot Barn Holding Corporation
Proforma information
As adjusted net income					2,593,000
Baskins
Business combinations
Interest acquired						100.00%
Number of stores						30
Consideration transferred
Fair value of consideration transferred						37,700,000
Cash transferred						36,000,000
Cash paid to acquiree members						13,700,000
Cash placed in escrow						2,200,000
Repayment of acquiree debt						20,100,000
Acquisition-related costs					700,000
Number of claims against escrow account								0
Additional information
Contingent consideration achievement term						12 months
Number of new stores						3
Maximum cash payment if milestones are achieved						2,100,000
Actual cash payment due to achievement of milestones							2,100,000
Revaluation of contingent consideration							400,000
Assets acquired:
Cash and cash equivalents						1,935,000
Current assets						22,083,000
Property and equipment, net						5,850,000
Intangible assets acquired						5,006,000
Goodwill						15,064,000
Other assets						109,000
Total assets acquired						50,047,000
Liabilities assumed:
Other current liabilities						12,119,000
Line of credit - current						10,259,000
Notes payable - current						9,819,000
Contingent consideration						1,740,000
Above-market leases						83,000
Capital lease obligation						138,000
Total liabilities assumed						34,158,000
Total purchase price						15,889,000
Proforma information
As adjusted net sales					8,290,000
As adjusted net income					$831,000
Baskins | Trademarks
Liabilities assumed:
Useful life						6 months
Baskins | Non-compete agreements
Liabilities assumed:
Useful life						4 years
Baskins | Customer list
Liabilities assumed:
Useful life						5 years
Baskins | Below-market leases | Minimum
Liabilities assumed:
Useful life						4 years
Baskins | Below-market leases | Maximum
Liabilities assumed:
Useful life						18 years

Intangible_Assets_Net_Details

Intangible Assets, Net (Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Dec. 27, 2014	Dec. 28, 2013	Dec. 27, 2014	Dec. 28, 2013	Mar. 29, 2014
Intangible assets, net
Gross carrying amount	$16,488		$16,488		$16,488
Accumulated amortization	-8,827		-8,827		-6,865
Net	7,661		7,661		9,623
Gross carrying amount	66,588		66,588		66,588
Intangible assets, net	57,761		57,761		59,723
Amortization expense	600	1,000	1,962	2,903
Fiscal year maturity
2015	631		631
2016	2,324		2,324
2017	1,772		1,772
2018	777		777
2019	438		438
Thereafter	1,719		1,719
Total	7,661		7,661
Trademarks
Intangible assets, net
Indefinite-lived intangible assets	50,100		50,100		50,100
Trademarks
Intangible assets, net
Gross carrying amount	2,490		2,490		2,490
Accumulated amortization	-2,490		-2,490		-2,490
Customer list
Intangible assets, net
Gross carrying amount	7,300		7,300		7,300
Accumulated amortization	-4,038		-4,038		-2,732
Net	3,262		3,262		4,568
Non-compete agreements
Intangible assets, net
Gross carrying amount	1,380		1,380		1,380
Accumulated amortization	-723		-723		-500
Net	657		657		880
Below-market leases
Intangible assets, net
Below market lease, gross	5,318		5,318		5,318
Below market lease, accumulated amortization	-1,576		-1,576		-1,143
Below market lease, net	$3,742		$3,742		$4,175

Revolving_Credit_Facilities_an2

Revolving Credit Facilities and Long-Term Debt (Details) (USD $)	1 Months Ended	9 Months Ended	3 Months Ended	0 Months Ended
	Apr. 30, 2014	Dec. 27, 2014	Dec. 27, 2014	Nov. 05, 2014	Nov. 04, 2014	Oct. 01, 2012	Aug. 31, 2012	Mar. 29, 2014	Apr. 15, 2014	Apr. 14, 2014	31-May-13	Dec. 11, 2011	Apr. 13, 2014
Revolving credit facilities and long-term debt
Outstanding balance of credit facilities		$32,043,000	$32,043,000					$28,624,000
Dividends paid	41,300,000	41,300,000
Revolving credit facility (PNC Bank, N.A.)
Revolving credit facilities and long-term debt
Borrowing capacity									70,000,000	60,000,000
Threshold percentage of the maximum borrowing capacity, at which different percentage points added to the variable rate or reference rate to compute the final interest rate on the debt instrument will apply		60.00%
Outstanding balance of credit facilities		32,000,000	32,000,000
Amount available to borrow		38,000,000	38,000,000
Interest Expense		1,500,000	900,000
Revolving credit facility (PNC Bank, N.A.) | Federal funds open rate
Revolving credit facilities and long-term debt
Percentage points added to the reference rate to compute the variable rate		0.50%
Revolving credit facility (PNC Bank, N.A.) | One-month LIBOR rate
Revolving credit facilities and long-term debt
Description of variable rate basis		one month LIBOR
Percentage points added to the reference rate to compute the variable rate		1.00%
Revolving credit facility (PNC Bank, N.A.) | Borrowings less than 60% of the maximum borrowing capacity | Highest of the bank's public lending rate or prime rate
Revolving credit facilities and long-term debt
Percentage added to the variable rate to compute the final interest rate		0.75%
Revolving credit facility (PNC Bank, N.A.) | Borrowings less than 60% of the maximum borrowing capacity | LIBOR rate
Revolving credit facilities and long-term debt
Percentage added to the variable rate to compute the final interest rate		0.75%
Revolving credit facility (PNC Bank, N.A.) | Borrowings less than 60% of the maximum borrowing capacity | Eurodollar rate
Revolving credit facilities and long-term debt
Percentage points added to the reference rate to compute the variable rate		0.75%
Revolving credit facility (PNC Bank, N.A.) | Borrowings greater than 60% of the maximum borrowing capacity | Highest of the bank's public lending rate or prime rate
Revolving credit facilities and long-term debt
Percentage added to the variable rate to compute the final interest rate		1.00%
Revolving credit facility (PNC Bank, N.A.) | Borrowings greater than 60% of the maximum borrowing capacity | LIBOR rate
Revolving credit facilities and long-term debt
Percentage added to the variable rate to compute the final interest rate		1.00%
Revolving credit facility (PNC Bank, N.A.) | Borrowings greater than 60% of the maximum borrowing capacity | Eurodollar rate
Revolving credit facilities and long-term debt
Percentage points added to the reference rate to compute the variable rate		1.00%
Borrowings at interest rate one
Revolving credit facilities and long-term debt
Outstanding balance of credit facilities		30,000,000	30,000,000
Line of credit interest rate (as a percent)		1.91%	1.91%
Borrowings at interest rate two
Revolving credit facilities and long-term debt
Outstanding balance of credit facilities		2,000,000	2,000,000
Line of credit interest rate (as a percent)		4.00%	4.00%
Letter of Credit
Revolving credit facilities and long-term debt
Current borrowing capacity												5,000,000
Borrowing capacity											10,000,000
$130 million term loan due May 2019 (Golub Capital LLC)
Revolving credit facilities and long-term debt
Principal amount										130,000,000			99,200,000
Outstanding balance of loan		47,400,000	47,400,000
Periodic payment		119,953
Required payment frequency		quarterly
LIBOR floor rate				1.00%	1.25%
Effective interest rate (as a percent)		6.75%	6.75%
Interest Expense		6,000,000	1,400,000
Percentage of excess cash flow receipts required to be used to make prepayments of outstanding loan		50.00%
Threshold amount of voluntary prepayments, above which early termination fees will apply		10,000,000
Number of events of default occurred		0	0
Interest rate (as a percent)				6.75%	7.00%
Repayments of loan				81,900,000
$130 million term loan due May 2019 (Golub Capital LLC) | Interest expense
Revolving credit facilities and long-term debt
Pre-payment penalty			600,000
Amortization of deferred loan fees			1,700,000
$130 million term loan due May 2019 (Golub Capital LLC) | Highest of the bank's public lending rate or prime rate
Revolving credit facilities and long-term debt
Percentage added to the variable rate to compute the final interest rate		4.75%
$130 million term loan due May 2019 (Golub Capital LLC) | Federal funds open rate
Revolving credit facilities and long-term debt
Percentage added to the variable rate to compute the final interest rate		4.75%
Percentage points added to the reference rate to compute the variable rate		0.50%
$130 million term loan due May 2019 (Golub Capital LLC) | LIBOR rate
Revolving credit facilities and long-term debt
Description of variable rate basis		one, two, three, six, or, if available to all lenders, nine or 12 months
Percentage points added to the reference rate to compute the variable rate		5.75%
LIBOR floor rate		1.00%			1.25%
$130 million term loan due May 2019 (Golub Capital LLC) | One-month LIBOR rate
Revolving credit facilities and long-term debt
Description of variable rate basis		one month LIBOR
Percentage added to the variable rate to compute the final interest rate		4.75%
Percentage points added to the reference rate to compute the variable rate		1.00%
LIBOR floor rate		1.25%
$20 million term loan (PNC Bank, N.A.)
Revolving credit facilities and long-term debt
Principal amount							20,000,000
Periodic payment						166,667
Required payment frequency						monthly
Interest rate (as a percent)							7.50%
Senior subordinated term loans (related party term loans)
Revolving credit facilities and long-term debt
Principal amount												25,000,000
Interest rate (as a percent)												12.50%
Additional borrowings							25,500,000
Golub Loan and PNC Line of Credit
Revolving credit facilities and long-term debt
Deferred loan fees		4,100,000	4,100,000
Remaining balance of deferred loan fees		1,400,000	1,400,000
Contractual maturities
2016		120,000	120,000
2017		480,000	480,000
2018		480,000	480,000
2019		480,000	480,000
2020		32,523,000	32,523,000
Thereafter		45,408,000	45,408,000
Total		$79,491,000	$79,491,000

StockBased_Compensation_Detail

Stock-Based Compensation (Details) (USD $)	0 Months Ended	9 Months Ended	3 Months Ended		9 Months Ended	0 Months Ended
	Apr. 11, 2014	Dec. 27, 2014	Dec. 27, 2014	Dec. 28, 2013	Dec. 28, 2013	Oct. 29, 2014	Oct. 19, 2014	Mar. 29, 2014	Jan. 27, 2012
Stock-Based Compensation
Common Stock, par value (in dollars per share)		$0.00	$0.00				$0.00	$0.00
Cash dividend	$39,900,000
Less: Cash payment to holders of vested options		1,443,000
Cash payments	41,300,000	41,300,000
Retained earnings	0	11,116,000	11,116,000					1,652,000
Reduction to paid-in capital	39,700,000
Stock Options
Stock-Based Compensation
Grant date fair value, per share		$6.55
Share price (in dollars per share)		$18.42	$18.42
Assumptions used
Expected option term		P6Y6M	P6Y6M	P6Y6M	P6Y6M
Expected volatility factor				56.00%	56.00%
Risk-free interest rate, minimum		1.70%	1.70%		1.90%
Risk-free interest rate, maximum		2.00%	1.80%		2.00%
Risk-free interest rate				1.90%
Expected annual dividend yield		0.00%	0.00%	0.00%	0.00%
Stock Options
Outstanding at the beginning of period		2,515,000
Granted		362,150
Outstanding at the end of period		2,877,150	2,877,150
Vested and expected to vest at end of period		2,877,150	2,877,150
Exercisable at end of period		962,850	962,850
Grant Date Weighted-Average Exercise Price
Outstanding at the beginning of period		$5.97
Granted		$12.21
Outstanding at the end of period		$6.76	$6.76
Vested and expected to vest at end of period		$6.76	$6.76
Exercisable at end of period		$6.61	$6.61
Weighted Average Remaining Contractual Life
Weighted average remaining contractual life, awards outstanding		7 years 8 months 12 days
Weighted average remaining contractual life, awards vested and expected to vest		7 years 8 months 12 days
Weighted average remaining contractual life, awards exercisable		7 years 4 months 24 days
Aggregate Intrinsic Value
Aggregate intrinsic value, awards outstanding		33,556,000	33,556,000
Aggregate intrinsic value, awards vested and expected to vest		33,556,000	33,556,000
Aggregate intrinsic value, awards exercisable		11,372,000	11,372,000
Stock Options | Minimum
Assumptions used
Expected volatility factor		38.60%	38.60%
Stock Options | Maximum
Assumptions used
Expected volatility factor		56.00%	55.00%
Stock Options | Members of management
Stock-Based Compensation
Vesting period		5 years	5 years
Grant date fair value		2,400,000	900,000
Stock Options | Members of management | Minimum
Stock-Based Compensation
Grant date fair value, per share		$6.08	$6.08
Grant Date Weighted-Average Exercise Price
Granted		$9.40	$9.40
Stock Options | Members of management | Maximum
Stock-Based Compensation
Grant date fair value, per share		$7.79	$7.79
Grant Date Weighted-Average Exercise Price
Granted		$16	$16
2011 Plan | Stock Options
Stock-Based Compensation
Shares authorized									3,750,000
Expiration period		10 years
Vesting period		5 years
Less: Cash payment to holders of vested options	1,400,000
Number of options for which exercise price was lowered	1,918,550
Reduction to exercise price	$2
Incremental stock-based compensation expense	0
2011 Plan | Stock Options | Members of management
Stock-Based Compensation
Vesting period				5 years	5 years
Grant date fair value				700,000	2,100,000
Stock Options
Granted		237,500	237,500	112,500	312,500
2011 Plan | Stock Options | Members of management | Minimum
Stock-Based Compensation
Grant date fair value, per share				6.64	6.64
Grant Date Weighted-Average Exercise Price
Granted				7.18	7.18
2011 Plan | Stock Options | Members of management | Maximum
Stock-Based Compensation
Grant date fair value, per share				6.92	6.92
Grant Date Weighted-Average Exercise Price
Granted				8.16	8.16
2014 Plan | Stock Options | Members of management
Stock Options
Granted		124,650	124,650
2014 Plan | Stock Options | CEO
Stock-Based Compensation
Share price (in dollars per share)						$16
Assumptions used
Expected option term						P6Y
Expected volatility factor						55.00%
Risk-free interest rate						1.80%
Expected annual dividend yield						0.00%
Stock Options
Granted						99,650
Grant Date Weighted-Average Exercise Price
Exercise price						$16
2014 Plan | Restricted Stock Awards
Stock-Based Compensation
Grant date fair value		$500,000
Number of directors awarded restricted stock awards		1
Stock Options
Granted		30,313	30,313
2014 Plan | Restricted Stock Awards | Employees
Stock-Based Compensation
Number of annual, equal installments in which shares granted will vest		4
2014 Plan | Restricted Stock Awards | Director
Stock-Based Compensation
Vesting period		1 year
2014 Plan | Stock Options and Restricted Stock Awards
Stock-Based Compensation
Shares authorized							1,600,000
Common Stock, par value (in dollars per share)							$0.00

StockBased_Compensation_Detail1

Stock-Based Compensation (Details 2) (USD $)	9 Months Ended
In Millions, except Share data, unless otherwise specified	Dec. 27, 2014
Stock Options
Shares
Nonvested at beginning of period	1,793,550
Granted	362,150
Vested	-241,400
Nonvested at end of period	1,914,300
Weighted-Average Grant Date Fair Value
Nonvested at beginning of period	$3.55
Granted	$6.55
Vested	$4.63
Nonvested at end of period	$3.98
Stock Options and Restricted Stock Awards
Weighted-Average Grant Date Fair Value
Unrecognized stock-based compensation expense	$7.30
Weighted-average recognition period	2 years 2 months 12 days

StockBased_Compensation_Detail2

Stock-Based Compensation (Details 3) (USD $)	3 Months Ended		9 Months Ended
In Millions, unless otherwise specified	Dec. 27, 2014	Dec. 28, 2013	Dec. 27, 2014	Dec. 28, 2013
Stock-Based Compensation
Stock-based compensation expense	$0.50	$0.30	$1.50	$0.90
Cost of goods sold.
Stock-Based Compensation
Stock-based compensation expense	$0.10	$0.10	$0.30	$0.20

Commitments_and_Contingencies_

Commitments and Contingencies (Details)	9 Months Ended
	Dec. 27, 2014
	item
Commitments and Contingencies.
Number of key officers with employment agreements	3
Number of the key officers employment agreements expiring in November 2015	1
Automatic renewal terms of the key officers employment agreements expiring in November 2015	1 year
Number of the key officers employment agreements that do not expire	2

Income_Taxes_Details

Income Taxes (Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Dec. 27, 2014	Dec. 28, 2013	Dec. 27, 2014	Dec. 28, 2013
Income Taxes
Effective income tax rate (as a percent)	36.00%	38.40%	37.90%	39.20%
Accrued interest and penalties	$0		$0

Related_Party_Transactions_Det

Related Party Transactions (Details) (USD $)	9 Months Ended		3 Months Ended
In Millions, unless otherwise specified	Dec. 27, 2014	Dec. 28, 2013	Dec. 27, 2014	Dec. 28, 2013	Mar. 29, 2014
	stockholder				store
	store
Related Party Transactions
Number of stores involved in agreement	166		166		152
Leases and other transactions | Minority Stockholder
Related Party Transactions
Number of stores involved in agreement	1		1
Number of minority stockholders involved in related party lease agreement	1
Leases and other transactions | Minority Stockholder | Cost of goods sold.
Related Party Transactions
Lease payments	0.1	$0.10
Leases and other transactions | Minority Stockholder | Maximum | Cost of goods sold.
Related Party Transactions
Lease payments			0.1	0.1
Related party loans | Subordinated lenders who own common stock of the Company
Related Party Transactions
Interest and early termination fees		$3.60

Earnings_Per_Share_Details

Earnings Per Share (Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, except Share data, unless otherwise specified	Dec. 27, 2014	Dec. 28, 2013	Dec. 27, 2014	Dec. 28, 2013
Earnings Per Share
Net income attributed to Boot Barn Holdings, Inc.	$8,763	$6,339	$11,116	$3,579
Less: Cash payment to holders of vested options			-1,443
Net income available for common stockholders	$8,763	$6,339	$9,673	$3,579
Weighted average basic shares outstanding	23,704,000	18,929,000	20,928,000	18,929,000
Dilutive effect of stock options	852,000	503,000	671,000	344,000
Weighted average diluted shares outstanding	24,556,000	19,432,000	21,599,000	19,273,000
Basic earnings (loss) per share	$0.37	$0.33	$0.46	$0.19
Diluted earnings (loss) per share	$0.36	$0.33	$0.45	$0.19
Shares that were not included in the computation of weighted average diluted common shares amounts	237,150	611,440	478,692	1,249,380