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LULU Stock Balance Sheets
$255.65 (-9.58%) last: 2025-04-02 20:00:00 EST

Lululemon Athletica Quarterly Balance Sheets Chart

Quarterly
 | 
Annual
 
 Goodwill  
 Account Receivables  
 Cash and Cash Eq  
 Account Payables  
 Inventory  
20200503 20200802 20201101 20210131 20210502 20210801 20211031 20220130 20220501 20220731 20221030 20230129 20230430 20230730 20231029 20240128 20240428 20240728 20241027 20250202 00.320.640.961.281.61.922.24Billion

Lululemon Athletica Quarterly Balance Sheets Table

Quarterly
 | 
Annual
 
Unit: USD2025-02-02 2024-10-27 2024-07-28 2024-04-28 2024-01-28 2023-10-29 2023-07-30 2023-04-30 2023-01-29 2022-10-30 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-05-02 2021-01-31 2020-11-01 2020-08-02 2020-05-03 2020-02-02 2019-11-03 2019-08-04 2019-05-05 2019-02-03 2018-10-28 2018-07-29 2018-04-29 2018-01-28 2017-10-29 2017-07-30 2017-04-30 2017-01-29 2016-10-30 2016-07-31 2016-05-01 2016-01-31 2015-11-01 2015-08-02 2015-05-03 2015-02-01 2014-11-02 2014-08-03 2014-05-04 2014-02-02 2013-11-03 2013-08-04 2013-05-05 2013-02-03 2012-10-28 2012-07-29 2012-04-29 2012-01-29 2011-10-30 2011-07-31 2011-05-01 2011-01-30 2010-10-31 2010-08-01 2010-05-02 2010-01-31 2009-11-01 2009-08-02 2009-05-03 2009-02-01 2008-11-02 2008-08-03 2008-05-04 2008-02-03 2007-10-31 2007-07-31 
                                                                         
  assets                                                                       
  current assets                                                                       
  cash and cash equivalents1,984,336,000 1,188,419,000 1,610,112,000 1,900,672,000 2,243,971,000 1,091,138,000 1,107,530,000 950,607,000 1,154,867,000 352,624,000 498,831,000 649,016,000 1,259,871,000 993,591,000 1,170,041,000 1,179,739,000 1,150,517,000 481,581,000 522,998,000 823,006,000 1,093,505,000 586,153,000 623,738,000 576,241,000 881,320,000 703,607,000 777,841,000 966,571,000 990,501,000 650,054,000 721,212,000 698,289,000 734,846,000 480,386,000 535,350,000 550,046,000 501,482,000 403,446,000 541,262,000 655,881,000 664,479,000 633,582,000 725,073,000 751,965,000 698,649,000 600,745,000 610,273,000 588,418,000 590,179,000 439,423,000 444,286,000 424,330,000 409,437,000 276,946,000 264,728,000 260,871,000 316,286,000 224,775,000 178,172,000 173,640,000 159,573,000 101,832,000 83,797,000 59,271,000 56,796,981 52,039,394 43,735,233 34,061,642 53,339,326 36,324,627 9,726,553 
  accounts receivable120,173,000 143,418,000 126,121,000 126,349,000 124,769,000 107,004,000 106,221,000 107,468,000 132,906,000 96,179,000 81,784,000 78,391,000 77,001,000 75,343,000 56,150,000 56,956,000 62,399,000 59,772,000 48,922,000 48,684,000 40,219,000 35,744,000 27,659,000 20,105,000 35,786,000 29,448,000 23,535,000 21,875,000 19,173,000 21,281,000 15,873,000 10,707,000 9,200,000 11,910,000 10,196,000 9,502,000 13,108,000 12,463,000 12,209,000 13,287,000 13,746,000 10,719,000 8,835,000 7,849,000 11,903,000 12,105,000 11,597,000 7,754,000 6,351,000 8,041,000 6,639,000 4,848,000 5,202,000 10,814,000 9,720,000 12,149,000 9,116,000 9,121,000 7,851,000 9,177,000 8,238,000 6,515,000 5,789,000 3,868,000 4,029,032 4,006,535 4,505,235 4,338,299 4,431,556 4,532,440 3,457,650 
  inventories1,442,081,000 1,800,893,000 1,429,043,000 1,345,267,000 1,323,602,000 1,663,617,000 1,660,753,000 1,580,313,000 1,447,367,000 1,741,716,000 1,462,076,000 1,275,040,000 966,481,000 943,900,000 789,836,000 732,890,000 647,230,000 770,990,000 672,773,000 625,849,000 518,513,000 627,102,000 494,294,000 443,006,000 404,842,000 495,991,000 392,672,000 373,445,000 329,562,000 396,892,000 316,368,000 303,950,000 298,432,000 364,514,000 277,279,000 286,230,000 284,009,000 357,753,000 280,607,000 236,499,000 208,116,000 229,861,000 176,502,000 177,375,000 186,090,000 206,154,000 163,004,000 143,712,000 155,222,000 164,726,000 125,378,000 107,679,000 104,097,000 129,169,000 88,884,000 64,423,000 57,469,000 73,023,000 66,520,000 50,750,000 44,070,000 52,103,000 46,542,000 44,635,000 52,050,891 49,062,264 43,433,339 55,047,970 39,092,208 49,694,303 23,848,113 
  prepaid and receivable income taxes182,253,000 257,388,000 210,969,000 192,955,000 183,733,000 300,258,000 224,916,000 182,393,000 185,641,000 196,385,000 166,438,000 116,281,000 118,928,000 140,582,000 117,807,000 139,123,000 139,126,000 168,272,000 125,019,000 89,316,000 85,159,000 126,715,000 112,572,000 82,200,000 49,385,000 76,593,000 62,203,000 46,927,000 48,948,000 77,625,000 66,161,000 76,231,000 81,190,000 123,362,000 98,678,000 92,095,000 91,453,000                                   
  prepaid expenses and other current assets251,459,000 215,171,000 195,499,000 202,844,000 184,502,000 202,882,000 224,513,000 232,521,000 238,672,000 247,277,000 177,965,000 184,512,000 192,572,000 157,878,000 141,473,000 144,744,000 125,107,000 120,198,000 120,043,000                    84,191,000 67,125,000 64,671,000 70,495,000 63,692,000 44,194,000 46,197,000 61,587,000 53,266,000 41,735,000 35,301,000 28,894,000 27,222,000 21,248,000 8,357,000 10,887,000 20,640,000 12,545,000 6,408,000 4,798,000 6,507,000 5,876,000 4,529,000 5,618,000 6,604,000 6,135,000 4,111,024 2,378,498 3,776,355  1,043,328   
  property and equipment1,780,617,000 1,697,759,000 1,614,893,000 1,561,185,000 1,545,811,000 1,413,918,000 1,367,172,000 1,312,793,000 1,269,614,000 1,122,490,000 1,059,859,000 974,784,000 927,710,000 876,489,000 806,387,000 774,685,000 745,687,000 719,880,000 698,514,000 659,265,000 671,693,000 656,372,000 617,090,000 582,738,000 567,237,000 531,250,000 487,546,000 472,262,000 473,642,000 440,403,000 426,961,000 398,833,000 423,499,000 399,658,000 395,010,000 377,813,000 349,605,000 346,705,000 324,093,000 314,336,000 296,008,000 301,841,000 285,849,000 271,370,000 255,603,000 243,626,000 228,794,000 222,878,000 214,639,000 204,052,000 181,122,000 168,374,000 162,941,000 153,119,000 151,120,000 144,917,000 70,954,000 67,457,000 64,609,000 63,844,000 61,591,000 59,900,000 61,265,000 60,960,000 61,661,813 59,893,300 55,473,226 49,062,512 44,038,565 36,376,624 27,215,249 
  right-of-use lease assets1,416,256,000 1,360,589,000 1,302,947,000 1,263,749,000 1,265,610,000 1,048,607,000 1,079,198,000 993,471,000 969,419,000 946,687,000 867,901,000 819,998,000 803,543,000 789,381,000 729,621,000 719,139,000 734,835,000 714,086,000 725,805,000 731,883,000 689,664,000 652,492,000 657,044,000 626,974,000                                                
  goodwill159,518,000 164,462,000 23,925,000 23,992,000 24,083,000 23,912,000 24,176,000 24,041,000 24,144,000 386,515,000 386,868,000 386,837,000 386,880,000 387,065,000 387,024,000 387,115,000 386,877,000 386,632,000 386,593,000   24,478,000 24,184,000 24,094,000                                              1,007,612 898,124 
  intangible assets11,673,000 13,723,000     18,204,000 20,082,000 21,961,000 64,719,000 66,908,000 69,103,000 71,299,000 73,494,000 75,690,000 77,885,000 80,080,000 82,276,000 84,471,000                                                   7,774,194 7,204,504 
  deferred income tax assets17,085,000 9,253,000 9,098,000 9,099,000 9,176,000 5,896,000 6,188,000 6,130,000 6,402,000 5,587,000 6,025,000 6,090,000 6,091,000 6,804,000 6,564,000 6,773,000 6,731,000 31,562,000 31,591,000 31,190,000 31,435,000 26,339,000 26,296,000 26,312,000 26,549,000 28,155,000 28,345,000 30,923,000 32,491,000 37,583,000 40,016,000 32,509,000 26,256,000 12,446,000 12,696,000 13,044,000 11,802,000 10,759,000 15,667,000 16,294,000                                
  other non-current assets237,841,000 232,594,000 221,528,000 202,383,000 186,684,000 165,032,000 173,587,000 161,725,000 156,045,000 149,257,000 146,056,000 137,160,000 132,102,000 127,480,000 124,505,000 110,782,000 106,626,000 92,671,000 77,298,000 60,859,000 56,201,000 43,787,000 37,117,000 31,318,000 37,404,000 33,902,000 32,974,000 31,304,000 31,389,000 29,639,000 24,175,000 21,063,000 20,492,000 19,359,000 20,215,000 14,285,000 10,854,000 10,184,000 10,581,000 8,018,000 7,012,000 5,733,000 5,039,000 5,102,000 4,745,000 5,243,000 4,125,000 4,164,000 4,152,000 4,181,000 5,095,000 4,115,000 4,141,000 4,434,000 4,556,000 4,597,000 4,063,000 3,493,000 3,587,000 6,355,000 6,105,000 6,415,000 6,330,000 5,654,000 5,452,735    3,898,515   
  liabilities and stockholders' equity                                                                       
  current liabilities                                                                       
  accounts payable271,406,000 385,960,000 317,348,000 261,605,000 348,441,000 309,324,000 298,914,000 287,464,000 172,732,000 300,870,000 259,927,000 308,086,000 289,728,000 227,067,000 203,546,000 196,934,000 172,246,000 160,779,000 122,767,000 78,940,000 79,997,000 116,281,000 110,513,000 88,258,000 95,533,000 153,140,000 110,523,000 16,255,000 24,646,000 14,113,000 19,049,000 8,533,000 24,846,000 9,132,000 8,295,000 6,443,000 10,381,000 5,845,000 7,488,000 5,318,000 9,339,000 9,545,000 7,100,000 6,960,000 12,647,000 4,783,000 12,721,000 3,756,000 1,045,000 6,569,000 6,953,000 4,229,000 14,536,000 6,040,000 4,445,000 3,409,000 6,659,000 9,275,000 7,275,000 8,019,000 11,028,000 5,866,000 3,073,000 5,218,000 5,269,423 8,448,240 1,321,988 4,852,172 5,199,604 12,604,922 4,928,001 
  accrued liabilities and other559,463,000 561,615,000 396,423,000 374,446,000 348,555,000 392,949,000 399,178,000 342,751,000 399,223,000 357,365,000 345,105,000 362,938,000 330,800,000                                                           
  accrued compensation and related expenses204,543,000 190,169,000 174,702,000 132,911,000 326,110,000 250,479,000 192,289,000 125,053,000 248,167,000 184,122,000 153,381,000 119,482,000 204,921,000 181,863,000 150,331,000 154,729,000 130,171,000 96,527,000 84,102,000 69,455,000 133,688,000 98,442,000 100,735,000 75,286,000 109,181,000 85,446,000 62,794,000 54,261,000 70,141,000 62,387,000 47,920,000 39,076,000 55,238,000 53,641,000 39,495,000 35,083,000 43,524,000 44,074,000 33,050,000 27,550,000 29,932,000 33,141,000 26,614,000 23,373,000 19,445,000 26,829,000 21,184,000 18,942,000 27,530,000 22,176,000 19,547,000 13,942,000 22,875,000 18,549,000 16,819,000 9,818,000 16,872,000 11,454,000 10,090,000 6,508,000 10,626,000 7,351,000 6,996,000 5,084,000 5,861,807 19,596,758 10,954,435 5,670,753 7,969,862   
  current lease liabilities275,154,000 290,368,000 278,067,000 254,443,000 249,270,000 217,138,000 216,837,000 210,506,000 207,972,000 188,110,000 196,259,000 178,273,000 188,996,000 175,445,000 150,087,000 168,145,000 166,091,000 138,082,000 147,941,000 144,646,000 128,497,000 131,385,000 130,182,000 127,180,000                                                
  current income taxes payable183,126,000 96,808,000 19,231,000 53,087,000 12,098,000 27,231,000 20,576,000 30,213,000 174,221,000 80,947,000 50,815,000 22,279,000 133,852,000 43,199,000 13,743,000 7,997,000 8,357,000 5,818,000 75,153,000 28,729,000 26,436,000 12,351,000 5,090,000 9,377,000 67,412,000 24,545,000 3,021,000 19,445,000 15,700,000                                           
  unredeemed gift card liability308,352,000 238,327,000 250,754,000 268,296,000 306,479,000 213,256,000 216,116,000 223,970,000 251,478,000 171,659,000 172,666,000 183,910,000 208,195,000 137,656,000 137,021,000 141,149,000 155,848,000 104,760,000 106,425,000 105,286,000 120,413,000 75,025,000 79,629,000 85,215,000 99,412,000 63,474,000 64,420,000 69,510,000 82,668,000 52,500,000 56,170,000 59,398,000 70,454,000 44,173,000 46,181,000 50,387,000 57,736,000 35,123,000 36,148,000 39,226,000 46,252,000 28,016,000 29,232,000 30,919,000 38,343,000 23,790,000 25,851,000 29,416,000 35,113,000 17,660,000 17,704,000 17,702,000 22,773,000 12,829,000 14,885,000 15,774,000 18,168,000 8,918,000 9,266,000 9,649,000 11,699,000 6,259,000 6,758,000 6,493,000 9,277,536 5,537,116 6,547,739 6,653,259 8,113,972   
  other current liabilities37,586,000 40,286,000 32,126,000 38,783,000 40,308,000 37,737,000 42,460,000 36,814,000 38,405,000 39,762,000 29,057,000 31,923,000 48,842,000 28,358,000 24,286,000 27,862,000 23,598,000 23,892,000 17,810,000 194,580,000 125,043,000 131,211,000 117,682,000 108,726,000 112,698,000 105,620,000 95,806,000 82,486,000 79,989,000 71,590,000 73,341,000                           255,000 249,000 380,000 376,000 551,000 505,000 452,000 690,081 825,764 684,964 1,415,130 1,345,088 5,334,494 3,294,842 
  non-current lease liabilities1,300,637,000 1,223,733,000 1,180,823,000 1,147,631,000 1,154,012,000 950,954,000 976,736,000 888,582,000 862,362,000 850,373,000 757,865,000 726,270,000 692,056,000 684,460,000 644,734,000 616,917,000 632,590,000 635,386,000 632,646,000 639,242,000 611,464,000 563,925,000 568,311,000 537,758,000                                                
  non-current income taxes payable   15,864,000 15,864,000 15,864,000 15,864,000 28,555,000 28,555,000 28,555,000 28,555,000 28,555,000 38,074,000 38,073,000 38,073,000 38,073,000 43,150,000 43,150,000 43,150,000 48,226,000 48,226,000 48,226,000 48,226,000 38,090,000 42,099,000 54,112,000 44,078,000 44,078,000 48,268,000                                           
  deferred income tax liabilities98,188,000 33,231,000 28,876,000 29,150,000 29,522,000 53,833,000 55,258,000 54,533,000 55,084,000 50,884,000 53,271,000 53,061,000 53,352,000 60,374,000 60,010,000 60,807,000 58,755,000 47,199,000 46,901,000 40,764,000 43,432,000 14,190,000 14,114,000 13,834,000 14,249,000 1,582,000 1,582,000 1,582,000 1,336,000  7,668,000 6,950,000 7,262,000 11,064,000 11,198,000 11,382,000 10,759,000 3,524,000 3,545,000 3,800,000                                
  other non-current liabilities40,790,000 37,440,000 34,140,000 32,471,000 29,201,000 27,650,000 24,748,000 23,027,000 20,040,000 17,585,000 16,012,000 14,385,000 13,616,000 12,625,000 9,761,000 9,365,000 8,976,000 8,354,000 6,919,000 6,271,000 5,596,000 5,298,000 4,105,000 3,676,000 81,911,000 74,889,000 66,121,000 62,470,000 59,321,000 58,596,000 57,155,000 48,724,000 48,857,000 50,699,000 50,663,000 51,620,000 50,332,000 49,748,000 47,100,000 45,423,000 43,131,000 40,100,000           25,014,000    19,645,000 19,102,000 18,385,000 16,342,000 15,472,000 14,541,000 13,298,000 11,976,000 11,300,713   7,097,254 6,721,220   
  commitments and contingencies                                                                       
  stockholders' equity                                                                       
  undesignated preferred stock, 0.01 par value: 5,000 shares authorized; none issued and outstanding                                                                       
  exchangeable stock, no par value: 60,000 shares authorized; 5,116 and 5,116 issued and outstanding                                                                       
  special voting stock, 0.000005 par value: 60,000 shares authorized; 5,116 and 5,116 issued and outstanding                                                                       
  common stock581,000 585,000 593,000 602,000 606,000 606,000 608,000 610,000 611,000 612,000 612,000 614,000 616,000 621,000 623,000 625,000 626,000 626,000 625,000 624,000 621,000 617,000 615,000 615,000 608,000 613,000 613,000 630,000 628,000 628,000 628,000 636,000 637,000 636,000 636,000 637,000 637,000 648,000 656,000 660,000 661,000 662,000 571,000 578,000 577,000 576,000 575,000 563,000 562,000 559,000 558,000 558,000 551,000 547,000 544,000 540,000 534,000 528,000 517,000 514,000 511,000 509,000 508,000 507,000 504,223 502,931 472,596 467,806 466,847 465,922 443,008 
  additional paid-in capital638,190,000 610,402,000 589,156,000 570,286,000 575,369,000 536,390,000 505,127,000 478,496,000 474,645,000 455,444,000 433,092,000 412,713,000 422,507,000 406,413,000 381,737,000 364,743,000 388,667,000 374,352,000 358,414,000 334,201,000 355,541,000 343,335,000 329,915,000 317,204,000 315,285,000 307,154,000 299,702,000 291,352,000 284,253,000 275,871,000 272,043,000 267,369,000 266,622,000 262,440,000 257,710,000 250,799,000 245,533,000 246,814,000 249,078,000 245,136,000 241,695,000 239,500,000 240,343,000 240,678,000 240,351,000 242,465,000 235,953,000 221,300,000 221,372,000 211,194,000 224,060,000 218,252,000 205,557,000 202,076,000 197,022,000 190,751,000 179,870,000 172,214,000 168,616,000 165,627,000 158,921,000 148,413,000 146,919,000 157,677,000 155,960,785 152,327,111 142,733,505 138,230,688 136,004,955 134,947,187 101,638,066 
  retained earnings4,109,717,000 3,694,547,000 3,751,713,000 3,944,000,000 3,920,362,000 3,304,683,000 3,267,589,000 3,118,584,000 2,926,127,000 2,874,955,000 2,636,377,000 2,471,432,000 2,512,840,000 2,398,186,000 2,445,845,000 2,408,006,000 2,346,428,000 2,016,591,000 1,872,948,000 1,786,147,000 1,820,637,000 1,522,921,000 1,404,866,000 1,281,432,000 1,346,890,000 1,310,452,000 1,224,044,000 1,530,147,000 1,455,002,000 1,336,216,000 1,285,559,000 1,312,957,000 1,294,214,000 1,158,834,000 1,090,549,000 1,049,430,000 1,019,515,000 1,003,331,000 1,035,903,000 1,050,016,000 1,020,619,000 926,369,000 937,767,000 942,803,000 923,822,000 814,130,000 748,018,000 691,554,000 644,275,000 534,900,000 477,584,000 420,362,000 373,719,000 300,201,000 261,407,000 223,028,000 189,656,000 134,890,000 109,189,000 87,397,000 67,809,000 39,358,000 25,290,000 16,046,000 9,528,271       
  accumulated other comprehensive loss-424,441,000 -319,802,000 -309,817,000 -295,080,000 -264,256,000 -315,830,000 -239,842,000 -277,614,000 -252,584,000 -291,807,000 -212,283,000 -216,709,000 -195,917,000 -146,765,000 -157,039,000 -133,519,000 -177,155,000 -228,616,000 -230,885,000 -285,185,000 -224,581,000 -218,137,000 -228,017,000 -232,531,000 -216,808,000 -211,462,000 -204,144,000 -185,895,000 -142,923,000 -191,439,000 -160,421,000 -233,275,000 -201,500,000 -217,441,000 -192,693,000 -164,641,000 -238,203,000 -190,834,000 -190,169,000 -150,801,000 -173,407,000 -81,270,000 -52,014,000 -55,678,000                    -5,960,000        
  exchangeable stock, no par value: 60,000 shares authorized; 5,116 and 5,203 issued and outstanding                                                                       
  special voting stock, 0.000005 par value: 60,000 shares authorized; 5,116 and 5,203 issued and outstanding                                                                       
  exchangeable stock, no par value: 60,000 shares authorized; 5,203 and 5,203 issued and outstanding                                                                       
  special voting stock, 0.000005 par value: 60,000 shares authorized; 5,203 and 5,203 issued and outstanding                                                                       
  accrued inventory liabilities             10,038,000 33,316,000 9,356,000 14,956,000 10,654,000 31,675,000 9,860,000 6,344,000 10,074,000 8,778,000 8,900,000 16,241,000 11,446,000 12,597,000 19,861,000 13,027,000 23,420,000 21,292,000 20,610,000 8,601,000 32,146,000 19,287,000 21,901,000 25,451,000 40,250,000 35,545,000 39,008,000 22,296,000                               
  other accrued liabilities             314,394,000 269,024,000 258,642,000 211,911,000 190,366,000 177,436,000             51,405,000 52,020,000 51,663,000 50,588,000 51,722,000 50,676,000 36,207,000 34,638,000 31,103,000 31,989,000 31,448,000                              
  exchangeable stock, no par value: 60,000 shares authorized; 5,203 and 6,227 issued and outstanding                                                                       
  special voting stock, 0.000005 par value: 60,000 shares authorized; 5,203 and 6,227 issued and outstanding                                                                       
  exchangeable stock, no par value: 60,000 shares authorized; 5,216 and 6,227 issued and outstanding                                                                       
  special voting stock, 0.000005 par value: 60,000 shares authorized; 5,216 and 6,227 issued and outstanding                                                                       
  exchangeable stock, no par value: 60,000 shares authorized; 5,393 and 6,227 issued and outstanding                                                                       
  special voting stock, 0.000005 par value: 60,000 shares authorized; 5,393 and 6,227 issued and outstanding                                                                       
  other prepaid expenses and other current assets                   107,690,000 70,542,000 75,962,000 74,750,000 50,032,000 57,949,000 57,828,000 51,786,000 44,037,000 48,098,000 42,496,000 51,408,000 43,504,000 39,069,000 42,738,000 41,180,000 33,320,000 26,987,000 30,066,000                                  
  goodwill and intangible assets                   24,044,000 24,423,000    24,239,000 24,237,000 24,255,000 24,361,000 24,679,000 24,476,000 24,749,000 24,248,000 24,557,000 24,567,000 24,897,000 25,320,000 24,777,000 25,407,000 25,611,000 26,276,000 26,163,000 27,458,000 27,938,000 28,107,000 28,201,000 28,991,000 29,224,000 29,810,000 30,201,000 30,530,000 30,893,000 31,521,000 31,872,000 32,351,000 28,434,000 28,769,000 27,112,000 26,488,000 24,735,000 8,096,000 8,050,000 8,257,000 8,525,000 8,166,000 8,160,334 8,639,314 7,374,000 7,669,612 8,124,047   
  exchangeable stock, no par value: 60,000 shares authorized; 5,482 and 6,227 issued and outstanding                                                                       
  special voting stock, 0.000005 par value: 60,000 shares authorized; 5,482 and 6,227 issued and outstanding                                                                       
  exchangeable stock, no par value: 60,000 shares authorized; 6,227 and 9,332 issued and outstanding                                                                       
  special voting stock, 0.000005 par value: 60,000 shares authorized; 6,227 and 9,332 issued and outstanding                                                                       
  exchangeable stock, no par value: 60,000 shares authorized; 6,960 and 9,332 issued and outstanding                                                                       
  special voting stock, 0.000005 par value: 60,000 shares authorized; 6,960 and 9,332 issued and outstanding                                                                       
  exchangeable stock, no par value: 60,000 shares authorized; 7,381 and 9,332 issued and outstanding                                                                       
  special voting stock, 0.000005 par value: 60,000 shares authorized; 7,381 and 9,332 issued and outstanding                                                                       
  exchangeable stock, no par value: 60,000 shares authorized; 9,332 and 9,781 issued and outstanding                                                                       
  special voting stock, 0.000005 par value: 60,000 shares authorized; 9,332 and 9,781 issued and outstanding                                                                       
  exchangeable stock, no par value: 60,000 shares authorized; 9,776 and 9,781 issued and outstanding                                                                       
  special voting stock, 0.000005 par value: 60,000 shares authorized; 9,776 and 9,781 issued and outstanding                                                                       
  revolving credit facility                          100,000,000                                             
  lease termination liabilities                           5,523,000 6,427,000 12,164,000                                          
  exchangeable stock, no par value: 60,000 shares authorized; 9,781 and 9,781 issued and outstanding                                                                       
  special voting stock, 0.000005 par value: 60,000 shares authorized; 9,781 and 9,781 issued and outstanding                                                                       
  income taxes payable                             4,403,000 6,519,000 26,951,000 30,290,000 21,953,000 33,592,000 36,892,000 37,736,000 46,829,000 1,239,000 1,277,000 20,073,000 3,116,000 562,000 533,000 769,000 991,000 1,260,000 2,190,000 39,637,000 6,831,000 5,437,000 8,805,000 8,720,000    18,399,000 5,518,000 2,419,000 1,961,000 7,742,000    2,133,036    5,719,820 2,482,683 5,369,615 
  exchangeable stock, no par value: 60,000 shares authorized; 9,781 and 9,804 issued and outstanding                                                                       
  special voting stock, 0.000005 par value: 60,000 shares authorized; 9,781 and 9,804 issued and outstanding                                                                       
  exchangeable stock, no par value: 60,000 shares authorized; 9,784 and 9,804 issued and outstanding                                                                       
  special voting stock, 0.000005 par value: 60,000 shares authorized; 9,784 and 9,804 issued and outstanding                                                                       
  exchangeable stock, no par value: 60,000 shares authorized; 9,804 and 9,804 issued and outstanding                                                                       
  special voting stock, 0.000005 par value: 60,000 shares authorized; 9,804 and 9,804 issued and outstanding                                                                       
  exchangeable stock, no par value: 60,000 shares authorized; 9,804 and 9,833 issued and outstanding                                                                       
  special voting stock, 0.000005 par value: 60,000 shares authorized; 9,804 and 9,833 issued and outstanding                                                                       
  prepaid income taxes                                     124,776,000                                  
  undesignated preferred stock, 0.01 par value, 5,000 shares authorized, none issued and outstanding                                                                       
  exchangeable stock, no par value, 60,000 shares authorized, issued and outstanding 9,804 and 9,833                                                                       
  special voting stock, 0.000005 par value, 60,000 shares authorized, issued and outstanding 9,804 and 9,833                                                                       
  exchangeable stock, no par value, 60,000 shares authorized, issued and outstanding 9,833 and 9,833                                                                       
  special voting stock, 0.000005 par value, 60,000 shares authorized, issued and outstanding 9,833 and 9,833                                                                       
  deferred income tax asset                                        16,018,000 4,798,000 4,992,000 4,995,000 18,300,000                           
  deferred income tax liability                                        3,633,000 11,376,000                              
  exchangeable stock, no par value, 60,000 shares authorized, issued and outstanding 9,833 and 29,955                                                                       
  special voting stock, 0.000005 par value, 60,000 shares authorized, issued and outstanding 9,833 and 29,955                                                                       
  accrued inventory purchases                                         42,484,000                              
  accrued liabilities                                          51,392,000 43,698,000 42,310,000 38,221,000 39,925,000 38,022,000 30,032,000 37,954,000 25,335,000 26,156,000 34,535,000 45,096,000 28,809,000 29,989,000 25,266,000 28,856,000 17,414,000 20,280,000 17,207,000 19,420,000 17,936,000 10,128,000 22,103,034 12,362,495 6,968,012 11,609,952 7,473,205 15,518,945 11,543,005 
  non-current liabilities                                          56,353,000 57,093,000 39,492,000 37,180,000 33,893,000 31,090,000 30,422,000 29,770,000 27,817,000 26,383,000  24,466,000 21,826,000 21,609,000                
  exchangeable stock, no par value, 60,000 shares authorized, issued and outstanding 29,938 and 29,955                                                                       
  special voting stock, 0.000005 par value, 60,000 shares authorized, issued and outstanding 29,938 and 29,955                                                                       
  exchangeable stock, no par value, 60,000 shares authorized, issued and outstanding 29,955 and 32,065                                                                       
  special voting stock, 0.000005 par value, 60,000 shares authorized, issued and outstanding 29,955 and 32,065                                                                       
  accumulated other comprehensive income                                            -68,068,000 -14,411,000 -5,258,000 16,643,000 21,090,000 21,168,000 18,527,000 29,094,000 21,549,000 21,831,000 36,416,000 37,494,000 20,329,000 14,517,000 11,032,000 14,258,000 5,867,000 4,319,000 4,362,000  -11,150,789 -11,160,212 3,512,623 4,237,061 5,396,954 6,616,640 2,398,487 
  deferred income taxes                                             16,103,000 13,839,000 15,005,000 15,033,000 8,934,000 8,503,000 8,504,000 8,587,000 18,350,000 18,379,000 8,189,000 7,894,000 9,817,000 11,715,000 15,352,000 15,102,000 6,128,000 6,974,000 19,097,000 19,373,559   191,906 1,124,597 939,237 676,008 
  liabilities and stockholders’ equity                                                                       
  stockholders’ equity                                                                       
  exchangeable stock, no par value, 60,000 shares authorized, issued and outstanding 29,983 and 32,065                                                                       
  special voting stock, 0.000005 par value, 60,000 shares authorized, issued and outstanding 29,983 and 32,065                                                                       
  exchangeable stock, no par value, 60,000 shares authorized, issued and outstanding 30,033 and 32,065                                                                       
  special voting stock, 0.000005 par value, 60,000 shares authorized, issued and outstanding 30,033 and 32,065                                                                       
  exchangeable stock, no par value, 60,000 shares authorized, issued and outstanding 32,033 and 32,065                                                                       
  special voting stock, 0.000005 par value, 60,000 shares authorized, issued and outstanding 32,033 and 32,065                                                                       
  exchangeable stock, no par value, 60,000 shares authorized, issued and outstanding 32,065 and 33,412                                                                       
  special voting stock, 0.000005 par value, 60,000 shares authorized, issued and outstanding 32,065 and 33,412                                                                       
  non-controlling interest                                                  5,616,000 5,136,000 4,805,000 4,435,000 4,288,000 4,048,000 3,904,000 4,524,000 3,960,000         256,564 318,824 474,649 503,159 
  exchangeable stock, no par value, 60,000 shares authorized, issued and outstanding 32,379 and 33,412                                                                       
  special voting stock, 0.000005 par value, 60,000 shares authorized, issued and outstanding 32,379 and 33,412                                                                       
  exchangeable stock, no par value, 60,000 shares authorized, issued and outstanding 32,402 and 33,412                                                                       
  special voting stock, 0.000005 par value, 60,000 shares authorized, issued and outstanding 32,402 and 33,412                                                                       
  exchangeable stock, no par value, 60,000 shares authorized, issued and outstanding 33,412 and 35,636                                                                       
  special voting stock, 0.000005 par value, 60,000 shares authorized, issued and outstanding 33,412 and 35,636                                                                       
  exchangeable stock, no par value, 60,000 shares authorized, issued and outstanding 34,125 and 35,636                                                                       
  special voting stock, 0.000005 par value, 60,000 shares authorized, issued and outstanding 34,125 and 35,636                                                                       
  exchangeable stock, no par value, 60,000 shares authorized, issued and outstanding 34,525 and 35,636                                                                       
  special voting stock, 0.000005 par value, 60,000 shares authorized, issued and outstanding 34,525 and 35,636                                                                       
  exchangeable stock, no par value, 30,000 shares authorized, issued and outstanding 17,508 and 17,818                                                                       
  special voting stock, 0.00001 par value, 30,000 shares authorized, issued and outstanding 17,508 and 17,818                                                                       
  exchangeable stock, no par value, 30,000 shares authorized, issued and outstanding 17,818 and 19,383                                                                       
  special voting stock, 0.00001 par value, 30,000 shares authorized, issued and outstanding 17,818 and 19,383                                                                       
  exchangeable stock, no par value, 30,000 shares authorized, issued and outstanding 18,160 and 19,383 shares                                                                       
  special voting stock, 0.00001 par value, 30,000 shares authorized, issued and outstanding 18,160 and 19,383 shares                                                                       
  exchangeable stock, no par value, 30,000 shares authorized, issued and outstanding 19,169 and 19,383 shares                                                                       
  special voting stock, 0.00001 par value, 30,000 shares authorized, issued and outstanding 19,169 and 19,383 shares                                                                       
  exchangeable stock, no par value, 30,000 shares authorized, issued and outstanding 19,321 and 19,383 shares                                                                       
  special voting stock, 0.00001 par value, 30,000 shares authorized, issued and outstanding 19,321 and 19,383 shares                                                                       
  exchangeable stock, no par value, 30,000 shares authorized, issued and outstanding 19,383 and 19,517                                                                       
  special voting stock, 0.00001 par value, 30,000 shares authorized, issued and outstanding 19,383 and 19,517                                                                       
  exchangeable stock, no par value, 30,000 shares authorized, issued and outstanding 19,408 and 19,517 shares                                                                       
  special voting stock, 0.00001 par value, 30,000 shares authorized, issued and outstanding 19,408 and 19,517 shares                                                                       
  exchangeable stock, no par value, 30,000 shares authorized, issued and outstanding 19,420 and 19,517 shares                                                                       
  special voting stock, 0.00001 par value, 30,000 shares authorized, issued and outstanding 19,420 and 19,517 shares                                                                       
  exchangeable stock, no par value, 30,000 shares authorized, issued and outstanding 19,502 and 19,517 shares                                                                       
  special voting stock, 0.00001 par value, 30,000 shares authorized, issued and outstanding 19,502 and 19,517 shares                                                                       
  assets of discontinued operations                                                                  2,740,468     
  liabilities of discontinued operations                                                                  1,738,496     
  undesignated preferred stock, 0.01 par value, 5,000,000 shares authorized, none issued and outstanding                                                                       
  exchangeable stock, no par value, 30,000,000 shares authorized, issued and outstanding 19,517,370 and 20,935,041                                                                       
  special voting stock, 0.00001 par value, 30,000,000 shares authorized, issued and outstanding 19,517,370 and 20,935,041                                                                195       
  deferred income taxes and other assets                                                                 21,999,346 13,431,078 5,716,876    
  deferred income taxes and other non-current liabilities                                                                 10,988,598 9,745,396     
  exchangeable stock, no par value, 30,000,000 shares authorized, issued and outstanding 19,589,828 and 20,935,041 shares                                                                       
  special voting stock, 0.00001 par value, 30,000,000 shares authorized, issued and outstanding 19,589,828 and 20,935,041 shares                                                                 196      
  accumulated deficit                                                                 -1,410,346 -10,211,029 -21,358,566 -29,834,956 -44,443,955 -52,013,331 
  exchangeable stock, no par value, 30,000,000 shares authorized, issued and outstanding 20,935,041 and 20,935,041 shares                                                                       
  special voting stock, 0.00001 par value, 30,000,000 shares authorized, issued and outstanding 20,935,041 and 20,935,041 shares                                                                  209 209  209  
  prepaid expenses, current deferred taxes and other current assets                                                                   3,427,277  1,827,792 1,226,598 
  current deferred taxes                                                                       
  exchangeable stock, no par value, 30,000,000 shares authorized, issued and outstanding 20,935,041 and 20,935,041                                                                       
  special voting stock, 0.00001 par value, 30,000,000 shares authorized, issued and outstanding 20,935,041 and 20,935,041                                                                    209   
  other assets                                                                     2,698,902 9,225,163 
  other liabilities                                                                     6,968,310 5,209,454 
  due from related parties                                                                      19,924 
  exchangeable stock, no par value, 30,000,000 shares authorized, 20,935,041 issued and outstanding                                                                       
  special voting stock, 0.00001 par value, 30,000,000 shares authorized, 20,935,041 issued and outstanding                                                                      209 

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