WOOF


Line plots across dimensions of each concept
Line plots across concepts
Tables

Table of contents


us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
us-gaap:SharesOutstanding
us-gaap:StatementClassOfStock
us-gaap:CommonStockSharesIssued
us-gaap:StatementClassOfStock
us-gaap:CommonStockSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted

us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:AwardType

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

us-gaap:CostOfGoodsAndServicesSold

us-gaap:GainsLossesOnExtinguishmentOfDebt
us-gaap:CreditFacility

us-gaap:GrossProfit

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxesPaidNet

us-gaap:InterestExpense

us-gaap:InterestPaidNet

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest

us-gaap:OperatingIncomeLoss

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:ProfitLoss
us-gaap:StatementEquityComponents

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService

us-gaap:Revenues
us-gaap:ProductOrService

us-gaap:SellingGeneralAndAdministrativeExpense

us-gaap:Assets

us-gaap:Liabilities

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:StockholdersEquity

us-gaap:AssetsCurrent

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:AccountsReceivableNetCurrent

us-gaap:InventoryNet

us-gaap:OtherAssetsCurrent

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:Goodwill

us-gaap:FiniteLivedIntangibleAssetsNet

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OtherAssetsNoncurrent

us-gaap:AccountsPayableCurrent

us-gaap:AccruedLiabilitiesCurrent

us-gaap:LiabilitiesCurrent

us-gaap:OperatingLeaseLiabilityCurrent
us-gaap:CreditFacility
us-gaap:LongTermDebt

us-gaap:LongTermDebtNoncurrent

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:MinorityInterest

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:StockholdersEquity

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:MinorityInterest

us-gaap:StockIssuedDuringPeriodValueNewIssues
us-gaap:StatementEquityComponents

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DepreciationDepletionAndAmortization

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInInventories

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetIncomeLoss

us-gaap:ProfitLoss
us-gaap:StatementEquityComponents

us-gaap:ShareBasedCompensation

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:ProceedsFromIssuanceOfLongTermDebt

us-gaap:RepaymentsOfLongTermDebt
us-gaap:AwardType, us-gaap:PlanName
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
us-gaap:AwardType, us-gaap:PlanName
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
us-gaap:FairValueByAssetClass, us-gaap:StatementClassOfStock, us-gaap:SubsequentEventType
us-gaap:ProceedsFromSaleOfLongtermInvestments

us-gaap:AmortizationOfFinancingCostsAndDiscounts

us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1

us-gaap:CapitalExpendituresIncurredButNotYetPaid
dei:LegalEntity, us-gaap:LongtermDebtType
us-gaap:DebtConversionConvertedInstrumentAmount1
us-gaap:LongtermDebtType
us-gaap:DebtConversionOriginalDebtAmount1
us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:VariableRate
us-gaap:DebtInstrumentBasisSpreadOnVariableRate1
us-gaap:CreditFacility, us-gaap:VariableRate

us-gaap:FinanceLeasePrincipalPayments

us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf

us-gaap:IncomeLossFromEquityMethodInvestments

us-gaap:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities

us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities

us-gaap:IncreaseDecreaseInOtherNoncurrentLiabilities

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:InterestPaidCapitalized

us-gaap:InvestmentIncomeInterest
us-gaap:CreditFacility
us-gaap:LineOfCreditFacilityPeriodicPaymentPrincipal
us-gaap:CreditFacility
us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage
us-gaap:CreditFacility, us-gaap:DebtInstrument

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
us-gaap:StatementEquityComponents

us-gaap:PaymentForContingentConsiderationLiabilityFinancingActivities

us-gaap:PaymentOfFinancingAndStockIssuanceCosts

us-gaap:PaymentsForRepurchaseOfEquity

us-gaap:PaymentsOfDebtRestructuringCosts

us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired

us-gaap:ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
us-gaap:CreditFacility
us-gaap:RepaymentsOfLinesOfCredit
us-gaap:LongtermDebtType
us-gaap:RepaymentsOfUnsecuredDebt
us-gaap:AwardType, us-gaap:PlanName
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
us-gaap:AwardType, us-gaap:PlanName
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
us-gaap:PlanName
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures
us-gaap:AwardType, us-gaap:PlanName
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
us-gaap:TitleOfIndividual, us-gaap:StatementClassOfStock, us-gaap:Vesting
us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage
us-gaap:StatementClassOfStock
us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent
dei:LegalEntity, us-gaap:StatementClassOfStock
us-gaap:StockIssuedDuringPeriodSharesNewIssues
dei:LegalEntity, us-gaap:StatementClassOfStock, us-gaap:SubsequentEventType
us-gaap:StatementClassOfStock
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures

us-gaap:StockRepurchasedDuringPeriodValue
us-gaap:StatementEquityComponents
us-gaap:CreditFacility
us-gaap:WriteOffOfDeferredDebtIssuanceCost
dei:LegalEntity, us-gaap:LongtermDebtType
woof:AdjustmentsToAdditionalPaidInCapitalDebtUnamortizedDeferredFinancingCosts

woof:AmountsReclassifiedOutOfAccumulatedOtherComprehensiveIncomeLoss

woof:BorrowingCapacityOfNetOrderlyLiquidationValueOfEligibleInventoryInPercentage
us-gaap:LongtermDebtType
woof:DebtConversionAccruedInterestAmountConverted
us-gaap:CreditFacility
woof:DebtInstrumentFloorRate
us-gaap:CreditFacility
woof:DebtIssuanceCostRelatedToThirdPartyExpenses

woof:ImpairmentOfFixedAssetAndRightOfUseAsset

woof:IncreaseDecreaseOperatingLeaseLiabilities

woof:NonCashOperatingLeaseCosts

woof:OtherNonoperatingIncomeExpenses
us-gaap:Range, us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:VariableRate
woof:PercentageOfAverageHistoricalExcessAvailabilityOfLoans

woof:ProceedsFromEmployeeStockPurchasePlan
us-gaap:PlanName, us-gaap:StatementClassOfStock
woof:ThresholdPercentageOfDirectAndIndirectHoldingsOfCommonStock

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
us-gaap:FairValueByAssetClass, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:AssetsFairValueDisclosure

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
us-gaap:CreditFacility
us-gaap:DebtInstrumentCarryingAmount
dei:LegalEntity, us-gaap:LongtermDebtType
us-gaap:DebtInstrumentFaceAmount
us-gaap:CreditFacility, us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:DebtInstrumentFairValue
us-gaap:CreditFacility, us-gaap:VariableRate
us-gaap:DebtInstrumentInterestRateEffectivePercentage
us-gaap:CreditFacility
us-gaap:DebtInstrumentUnamortizedDiscount
us-gaap:CreditFacility
us-gaap:DebtWeightedAverageInterestRate
us-gaap:CreditFacility
us-gaap:DeferredFinanceCostsNet

us-gaap:EmployeeRelatedLiabilitiesCurrent
us-gaap:PlanName
us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
us-gaap:AwardType, us-gaap:PlanName
us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
us-gaap:AwardType, us-gaap:PlanName
us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
us-gaap:BalanceSheetLocation, us-gaap:EquityMethodInvestmentNonconsolidatedInvestee
us-gaap:InvestmentsFairValueDisclosure
us-gaap:CreditFacility
us-gaap:LettersOfCreditOutstandingAmount
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByLiabilityClass, us-gaap:FairValueByMeasurementFrequency
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:CreditFacility
us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity

us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent
us-gaap:BalanceSheetLocation, us-gaap:FairValueByAssetClass
us-gaap:MoneyMarketFundsAtCarryingValue
us-gaap:FairValueByAssetClass

us-gaap:PrepaidExpenseCurrent

us-gaap:RestrictedCashCurrent
us-gaap:AwardType, us-gaap:PlanName
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
us-gaap:PlanName
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
us-gaap:CreditFacility
us-gaap:UnamortizedDebtIssuanceExpense
us-gaap:FairValueByAssetClass, us-gaap:StatementClassOfStock, us-gaap:SubsequentEventType
woof:EquityInvestmentPercentageSold
us-gaap:CreditFacility
woof:LineOfCreditBorrowingBaseReduction
us-gaap:PlanName
woof:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsNumberOfSharesAvailableForGrant
us-gaap:PlanName
woof:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsVested

Plots across concepts


IncomeStatement
Other Comprehensive Income Loss Net Of Tax
Expenses
Allocated Share Based Compensation Expense
Balance Sheet
Finite Lived Intangible Assets Net
Assets
Cash And Cash Equivalents At Carrying Value
Current Assets
Other Assets Current
NonCurrent Assets
Finite Lived Intangible Assets Net
PropertyPlantAndEquipmentNet
Property Plant And Equipment Net
Liabilities
Liabilities Current
Current Liabilities
Employee Related Liabilities Current
Noncurrent Liabilities
Minority Interest
Stockholders Equity
Accumulated Other Comprehensive Income Loss Net Of Tax
CashFlow
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInOperatingActivities
Increase Decrease In Accounts Payable
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
Shares
Weighted Average Number Of Shares Outstanding Basic
FiniteLivedIntangibleAssets
Finite Lived Intangible Assets Net
AccountsReceivable
Allowance For Doubtful Accounts Receivable Current

Tables

  2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
 us-gaap:SharesOutstanding us-gaap:StatementClassOfStock,us-gaap:StatementEquityComponents us-gaap:CommonClassA,us-gaap:CommonStock█▇▁226.492226.491226.479NANANA
 us-gaap:CommonStockSharesIssued us-gaap:StatementClassOfStock us-gaap:CommonClassA▄▄▄226.5226.5226.5NANANA
 us-gaap:CommonStockSharesOutstanding us-gaap:StatementClassOfStock us-gaap:CommonClassA▄▄▄226.5226.5226.5NANANA
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding ███▁▁▁265.322265.217265.028209.015209.015209.015
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic ███▁▁▁264.228264.216264.215209.015209.015209.015
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount NANA3.6NANANA
us-gaap:EarningsPerShareBasic ▇█▄▄▄▁0.20.280.030.020.04-0.15
us-gaap:EarningsPerShareDiluted ▇█▄▄▄▁0.20.280.030.020.04-0.15
  2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
  2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
 TTM Greenblatt ROC _ _▅█▁61.94973.46847.749NANANA
  2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
us-gaap:AllocatedShareBasedCompensationExpense █▇▇▁▁▁13.38111.50611.6042.8472.3122.305
us-gaap:ComprehensiveIncomeNetOfTax ▆█▄▄▄▁51.69675.96.7746.4269.734-34.462
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest ▄█▄▄▅▁-1.239-0.256-1.411-1.297-1.001-2.204
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest ▆█▄▄▄▁50.45775.6445.3635.1298.733-36.666
us-gaap:CostOfGoodsAndServicesSold ██▇▃▂▁848.555835.124818.009718.559679.218647.239
us-gaap:GainsLossesOnExtinguishmentOfDebt ██▁0.00.0-20.838NANANA
 us-gaap:GainsLossesOnExtinguishmentOfDebt us-gaap:CreditFacility woof:SeniorSecuredTermLoanFacilityNANANANANANA
us-gaap:GrossProfit ███▅▄▁594.709599.41596.985541.438529.753466.282
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments ▆█▃▃▄▁62.97199.4376.403-7.70910.653-44.259
us-gaap:IncomeTaxExpenseBenefit ▆█▃▁▄▁14.09527.0112.679-7.944.958-10.555
us-gaap:IncomeTaxesPaidNet █▅▁▁▂▁8.5234.9770.2180.6481.0560.288
us-gaap:InterestExpense ▁▁▁▇▇█18.76919.20620.52953.79554.49360.808
us-gaap:InterestPaidNet ▃▄▁▄▇█17.54322.5056.95826.23245.75749.527
us-gaap:NetIncomeLoss ▇█▄▃▄▁52.75275.1117.563.4037.441-31.168
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest ▄█▄▄▅▁-1.239-0.256-1.411-1.297-1.001-2.204
us-gaap:OperatingIncomeLoss ▇█▅▅▇▁61.94973.46847.74946.03765.04716.365
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax ▆█▆█▇▁-1.0560.789-0.7860.9420.281-4.97
us-gaap:OtherComprehensiveIncomeLossNetOfTax ▃▆▄█▇▁-1.0560.789-0.7863.0232.293-3.294
us-gaap:OtherNonoperatingIncomeExpense ▁█19.77345.162NANANANA
us-gaap:ProfitLoss ▆█▄▃▄▁51.51374.8556.1492.1066.44-33.372
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax ██▇▄▃▁1443.2641434.5341414.9941259.9971208.9711113.521
us-gaap:Revenues ██▇▄▃▁1443.2641434.5341414.9941259.9971208.9711113.521
us-gaap:SellingGeneralAndAdministrativeExpense ▇▆█▄▂▁532.76525.942549.236495.401464.706449.917
  2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
  2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
us-gaap:Assets █▄▁6469.5466315.1816193.399NANANA
us-gaap:Liabilities █▃▁4248.6334155.7994121.167NANANA
us-gaap:LiabilitiesAndStockholdersEquity █▄▁6469.5466315.1816193.399NANANA
us-gaap:StockholdersEquity █▅▁2237.4022174.6322087.226NANANA
  2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
us-gaap:AssetsCurrent █▅▁989.874944.155875.875NANANA
us-gaap:CashAndCashEquivalentsAtCarryingValue █▅▁221.484203.404174.034NANANA
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents ▃▂▁▂▁█225.351208.166179.978209.154179.364348.286
us-gaap:AccountsReceivableNetCurrent █▃▁45.47839.88938.079NANANA
us-gaap:InventoryNet █▆▁644.389628.491574.683NANANA
us-gaap:OtherAssetsCurrent ▇▁█40.76130.38142.355NANANA
  2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
us-gaap:PropertyPlantAndEquipmentGross █▄▁1657.8761586.6771535.617NANANA
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment █▄▁975.456932.283896.195NANANA
us-gaap:PropertyPlantAndEquipmentNet █▃▁682.42654.394639.422NANANA
us-gaap:Goodwill █▇▁2183.2022182.4652179.31NANANA
us-gaap:FiniteLivedIntangibleAssetsNet ▁▄█0.4570.5420.629NANANA
us-gaap:OperatingLeaseRightOfUseAsset █▁▃1369.2311314.5331330.816NANANA
us-gaap:OtherAssetsNoncurrent █▆▁219.362194.092142.347NANANA
  2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
us-gaap:AccountsPayableCurrent ▅█▁380.174406.685352.401NANANA
us-gaap:AccruedLiabilitiesCurrent ▄▁█214.525210.517218.926NANANA
us-gaap:LiabilitiesCurrent █▄▁1031.5381009.789995.18NANANA
us-gaap:OperatingLeaseLiabilityCurrent ▃▁█256.831248.631276.619NANANA
  2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
 us-gaap:LongTermDebt us-gaap:CreditFacility woof:FirstLienTermLoan▁▄█1665.51668.81672.1NANANA
 us-gaap:LongTermDebt us-gaap:CreditFacility woof:SeniorSecuredTermLoanFacilityNANANANANANA
us-gaap:LongTermDebtNoncurrent ▁▄█1643.4231646.4631649.509NANANA
us-gaap:DeferredIncomeTaxLiabilitiesNet █▄▁309.072293.611282.35NANANA
us-gaap:MinorityInterest ▁▇█-16.489-15.25-14.994NANANA
us-gaap:OtherLiabilitiesNoncurrent ▃▁█136.399135.873138.069NANANA
us-gaap:OperatingLeaseLiabilityNoncurrent █▂▁1128.2011070.0631056.059NANANA
  2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
us-gaap:StockholdersEquity █▅▁2237.4022174.6322087.226NANANA
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest ██▇▁▁▁2220.9132159.3822072.232545.617537.641526.7
us-gaap:AdditionalPaidInCapital █▅▁2126.2942115.222103.714NANANA
us-gaap:RetainedEarningsAccumulatedDeficit █▅▁113.17260.42-14.691NANANA
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax ▁█▃-2.328-1.272-2.061NANANA
us-gaap:MinorityInterest ▁▇█-16.489-15.25-14.994NANANA
us-gaap:StockIssuedDuringPeriodValueNewIssues -0.013NANANANANA
 us-gaap:StockIssuedDuringPeriodValueNewIssues us-gaap:StatementEquityComponents us-gaap:AdditionalPaidInCapital-0.013NANANANANA
 us-gaap:StockIssuedDuringPeriodValueNewIssues us-gaap:StatementEquityComponents us-gaap:Parent-0.013NANANANANA
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue ███▁▁▁11.08711.50611.6042.8472.3122.305
  2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
us-gaap:NetCashProvidedByUsedInOperatingActivities ▆▆█▇█▁86.0487.402115.002109.091124.678-32.289
us-gaap:NetCashProvidedByUsedInInvestingActivities ▁▃▄▄█▇-65.185-55.234-47.351-47.246-20.779-27.895
us-gaap:NetCashProvidedByUsedInFinancingActivities ▅▅▅▄▁█-3.67-3.98-7.213-32.055-272.821253.752
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect ▅▅▅▅▁█17.18528.18860.43829.79-168.922193.568
  2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
us-gaap:DeferredIncomeTaxExpenseBenefit ▆▅▃█▁▁15.83210.9831.70828.642-10.073-11.68
us-gaap:DepreciationDepletionAndAmortization ▆▁▂▆▅█42.79241.23841.60742.92342.47143.567
us-gaap:IncreaseDecreaseInAccountsPayable ▃▇▅█▇▁-26.49354.34720.11973.47855.119-74.074
us-gaap:IncreaseDecreaseInAccountsReceivable █▅▁▇▅▇5.5891.811-3.7483.731.4413.767
us-gaap:IncreaseDecreaseInInventories ▃█▆█▂▁15.89853.77636.00852.2577.7493.307
us-gaap:NetCashProvidedByUsedInOperatingActivities ▆▆█▇█▁86.0487.402115.002109.091124.678-32.289
us-gaap:NetIncomeLoss ▇█▄▃▄▁52.75275.1117.563.4037.441-31.168
us-gaap:ProfitLoss ▆█▄▃▄▁51.51374.8556.1492.1066.44-33.372
us-gaap:ShareBasedCompensation █▇▇▁▁▁13.38111.50611.6042.8472.3122.305
  2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
us-gaap:NetCashProvidedByUsedInInvestingActivities ▁▃▄▄█▇-65.185-55.234-47.351-47.246-20.779-27.895
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment █▆▅▅▁▂64.44752.53247.35146.24622.14827.895
  2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
us-gaap:NetCashProvidedByUsedInFinancingActivities ▅▅▅▄▁█-3.67-3.98-7.213-32.055-272.821253.752
us-gaap:ProceedsFromIssuanceOfLongTermDebt ▁▁█▁▁▃0.00.01700.00.043.0397.0
us-gaap:RepaymentsOfLongTermDebt ▁▁█▁▂▂4.254.251678.11131.313314.312142.313
  2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02

Shares Outstanding

us-gaap:SharesOutstanding us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents

us-gaap:SharesOutstanding

us-gaap:CommonClassA, us-gaap:CommonStock


Shares
Period End2021-10-302021-07-312021-05-012021-01-30
Value226226226226
Percentage of SharesOutstanding100.0100.0100.0100.0

Common Stock Shares Issued

us-gaap:CommonStockSharesIssued us-gaap:StatementClassOfStock

us-gaap:CommonStockSharesIssued

us-gaap:CommonClassA


Common
Period End2021-10-302021-07-312021-05-012021-01-30
Value226226226226
Percentage of CommonStockSharesIssued100.0100.0100.0100.0

Common Stock Shares Outstanding

us-gaap:CommonStockSharesOutstanding us-gaap:StatementClassOfStock

us-gaap:CommonStockSharesOutstanding

us-gaap:CommonClassA


Common
Period End2021-10-302021-07-312021-05-012021-01-30
Value226226226226
Percentage of CommonStockSharesOutstanding100.0100.0100.0100.0

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding


Weighted
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value265265265209209209
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic


Weighted
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value264264264209209209
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount


Antidilutive
Period End2021-05-01
Value3600000.0
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount100.0

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareBasic


Earnings
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value0.20.280.030.020.04-0.15
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted

us-gaap:EarningsPerShareDiluted


Earnings
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value0.20.280.030.020.04-0.15
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0

Allocated Share Based Compensation Expense

us-gaap:AllocatedShareBasedCompensationExpense

us-gaap:AllocatedShareBasedCompensationExpense


Allocated
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value1311112.8472.3122.305
Percentage of AllocatedShareBasedCompensationExpense100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.90.80.80.20.20.2

us-gaap:AllocatedShareBasedCompensationExpense us-gaap:AwardType

us-gaap:EmployeeStock


Allocated
Period End2021-10-302021-07-312021-05-01
Value0.3430.3170.073
Percentage of AllocatedShareBasedCompensationExpense2.62.80.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:EmployeeStock0.00.00.0

us-gaap:EmployeeStockOption


Allocated
Period End2021-10-302021-07-312021-05-01
Value1.8922.0452.092
Percentage of AllocatedShareBasedCompensationExpense14.117.818.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.10.10.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:EmployeeStockOption0.00.00.0

woof:RestrictedStockUnitsRSUAndRestrictedStockAwards


Allocated
Period End2021-10-302021-07-312021-05-01
Value6.1896.3536.471
Percentage of AllocatedShareBasedCompensationExpense46.355.255.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.40.40.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax woof:RestrictedStockUnitsRSUAndRestrictedStockAwards0.00.00.0

woof:TwoThousandSixteenIncentivePlan


Allocated
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value4.9572.7912.9682.8472.3122.305
Percentage of AllocatedShareBasedCompensationExpense37.024.325.6100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.30.20.20.20.20.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax woof:TwoThousandSixteenIncentivePlan0.00.00.00.00.00.0

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTax


Comprehensive
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value51756.7746.4269.734-34.462
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.65.30.50.50.8-3.1

Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest

us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest

us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest


Comprehensive
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value-1239000.0-256000.0-1411000.0-1297000.0-1001000.0-2204000.0
Percentage of ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.1-0.0-0.1-0.1-0.1-0.2

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest


Comprehensive
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value50755.3635.1298.733-36.666
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.55.30.40.40.7-3.3

Cost Of Goods And Services Sold

us-gaap:CostOfGoodsAndServicesSold

us-gaap:CostOfGoodsAndServicesSold


Cost
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value848835818718679647
Percentage of CostOfGoodsAndServicesSold100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax58.858.257.857.056.258.1

Gains Losses On Extinguishment Of Debt

us-gaap:GainsLossesOnExtinguishmentOfDebt

us-gaap:GainsLossesOnExtinguishmentOfDebt


Gains
Period End2021-10-302021-07-312021-05-01
Value00-20838000.0
Percentage of GainsLossesOnExtinguishmentOfDebt0.00.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.00.0-1.5

us-gaap:GainsLossesOnExtinguishmentOfDebt us-gaap:CreditFacility

woof:SeniorSecuredTermLoanFacility


Gains
Period End2021-03-04
Value-19600000.0
Percentage of GainsLossesOnExtinguishmentOfDebt0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax woof:SeniorSecuredTermLoanFacility0.0

Gross Profit

us-gaap:GrossProfit

us-gaap:GrossProfit


Gross
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value594599596541529466
Percentage of GrossProfit100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax41.241.842.243.043.841.9

Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments


Income
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value62996.403-7.70910-44.259
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.46.90.5-0.60.9-4.0

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxExpenseBenefit


Income
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value14272.679-7.944.958-10.555
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.01.90.2-0.60.4-0.9

Income Taxes Paid Net

us-gaap:IncomeTaxesPaidNet

us-gaap:IncomeTaxesPaidNet


Income
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value8.5234.9770.2180.6481.0560.288
Percentage of IncomeTaxesPaidNet100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.60.30.00.10.10.0

Interest Expense

us-gaap:InterestExpense

us-gaap:InterestExpense


Interest
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value181920535460
Percentage of InterestExpense100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.31.31.54.34.55.5

Interest Paid Net

us-gaap:InterestPaidNet

us-gaap:InterestPaidNet


Interest
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value17226.958264549
Percentage of InterestPaidNet100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.21.60.52.13.84.4

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value52757.563.4037.441-31.168
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.75.20.50.30.6-2.8

Net Income Loss Attributable To Noncontrolling Interest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest


Net
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value-1239000.0-256000.0-1411000.0-1297000.0-1001000.0-2204000.0
Percentage of NetIncomeLossAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.1-0.0-0.1-0.1-0.1-0.2

Operating Income Loss

us-gaap:OperatingIncomeLoss

us-gaap:OperatingIncomeLoss


Operating
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value617347466516
Percentage of OperatingIncomeLoss100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.35.13.43.75.41.5

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax


Other
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value-1056000.0789000.0-786000.0942000.0281000.0-4970000.0
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.10.1-0.10.10.0-0.4

Other Comprehensive Income Loss Net Of Tax

us-gaap:OtherComprehensiveIncomeLossNetOfTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax


Other
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value-1056000.0789000.0-786000.03023000.02293000.0-3294000.0
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.10.1-0.10.20.2-0.3

Other Nonoperating Income Expense

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:OtherNonoperatingIncomeExpense


Other
Period End2021-10-302021-07-31
Value1945
Percentage of OtherNonoperatingIncomeExpense100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.43.1

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value51746.1492.1066.44-33.372
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.65.20.40.20.5-3.0

us-gaap:ProfitLoss us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


Profit
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value-1.239-0.256-1.411-1.297-1.001-2.204
Percentage of ProfitLoss-2.4-0.3-22.9-61.6-15.56.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.1-0.0-0.1-0.1-0.1-0.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:NoncontrollingInterest0.00.00.00.00.00.0

us-gaap:Parent


Profit
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value52757.563.4037.441-31.168
Percentage of ProfitLoss102.4100.3122.9161.6115.593.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.75.20.50.30.6-2.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Parent0.00.00.00.00.00.0

us-gaap:RetainedEarnings


Profit
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value52757.563.4037.441-31.168
Percentage of ProfitLoss102.4100.3122.9161.6115.593.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.75.20.50.30.6-2.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.0

Revenue From Contract With Customer Excluding Assessed Tax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax


Revenue
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value144314341414125912081113
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService

woof:Consumables


Revenue
Period End2021-10-302021-07-312020-10-312020-08-01
Value643611529492
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.642.742.140.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.642.742.140.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax woof:Consumables100.0100.0100.0100.0

woof:DogAndCatFood


Revenue
Period End2021-05-012020-05-02
Value595525
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax42.147.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax42.147.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax woof:DogAndCatFood100.0100.0

woof:ServicesAndOther


Revenue
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value16415916112810494
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.411.111.410.28.68.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.411.111.410.28.68.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax woof:ServicesAndOther100.0100.0100.0100.0100.0100.0

woof:SuppliesAndCompanionAnimals


Revenue
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value635663658601612493
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.046.346.547.750.744.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.046.346.547.750.744.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax woof:SuppliesAndCompanionAnimals100.0100.0100.0100.0100.0100.0

Revenues

us-gaap:Revenues

us-gaap:Revenues


Revenues
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value144314341414125912081113
Percentage of Revenues100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0

us-gaap:Revenues us-gaap:ProductOrService

woof:Consumables


Revenuesus-gaap:
Period End2021-10-302021-07-312020-10-312020-08-01
Value643611529492
Percentage of Revenues44.642.742.140.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.642.742.140.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax woof:Consumables100.0100.0100.0100.0

woof:DogAndCatFood


Revenuesus-gaap:
Period End2021-05-012020-05-02
Value595525
Percentage of Revenues42.147.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax42.147.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax woof:DogAndCatFood100.0100.0

woof:ServicesAndOther


Revenuesus-gaap:
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value16415916112810494
Percentage of Revenues11.411.111.410.28.68.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.411.111.410.28.68.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax woof:ServicesAndOther100.0100.0100.0100.0100.0100.0

woof:SuppliesAndCompanionAnimals


Revenuesus-gaap:
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value635663658601612493
Percentage of Revenues44.046.346.547.750.744.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.046.346.547.750.744.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax woof:SuppliesAndCompanionAnimals100.0100.0100.0100.0100.0100.0

Selling General And Administrative Expense

us-gaap:SellingGeneralAndAdministrativeExpense

us-gaap:SellingGeneralAndAdministrativeExpense


Selling
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value532525549495464449
Percentage of SellingGeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax36.936.738.839.338.440.4

Assets

us-gaap:Assets

us-gaap:Assets


Assets
Period End2021-10-302021-07-312021-05-012021-01-30
Value6469631561936075
Percentage of Assets100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0

Liabilities

us-gaap:Liabilities

us-gaap:Liabilities


Liabilities
Period End2021-10-302021-07-312021-05-012021-01-30
Value4248415541214020
Percentage of Liabilities100.0100.0100.0100.0
Percentage of Assets65.765.866.566.2

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:LiabilitiesAndStockholdersEquity


Liabilities
Period End2021-10-302021-07-312021-05-012021-01-30
Value6469631561936075
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-10-302021-07-312021-05-012021-01-30
Value2237217420872068
Percentage of StockholdersEquity100.0100.0100.0100.0
Percentage of Assets34.634.433.734.1

Assets Current

us-gaap:AssetsCurrent

us-gaap:AssetsCurrent


Assets
Period End2021-10-302021-07-312021-05-012021-01-30
Value989944875777
Percentage of AssetsCurrent100.0100.0100.0100.0
Percentage of Assets15.315.014.112.8

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashAndCashEquivalentsAtCarryingValue


Cash
Period End2021-10-302021-07-312021-05-012021-01-30
Value221203174111
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0
Percentage of Assets3.43.22.81.8

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Cash
Period End2021-10-302021-07-312021-05-012021-01-302020-10-312020-08-012020-05-022020-02-01
Value225208179119209179348154
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.53.32.92.00.00.00.00.0

Accounts Receivable Net Current

us-gaap:AccountsReceivableNetCurrent

us-gaap:AccountsReceivableNetCurrent


Accounts
Period End2021-10-302021-07-312021-05-012021-01-30
Value45393841
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0
Percentage of Assets0.70.60.60.7

Inventory Net

us-gaap:InventoryNet

us-gaap:InventoryNet


Inventory
Period End2021-10-302021-07-312021-05-012021-01-30
Value644628574538
Percentage of InventoryNet100.0100.0100.0100.0
Percentage of Assets10.010.09.38.9

Other Assets Current

us-gaap:OtherAssetsCurrent

us-gaap:OtherAssetsCurrent


Other
Period End2021-10-302021-07-312021-05-012021-01-30
Value40304245
Percentage of OtherAssetsCurrent100.0100.0100.0100.0
Percentage of Assets0.60.50.70.8

Property Plant And Equipment Gross

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:PropertyPlantAndEquipmentGross


Property
Period End2021-10-302021-07-312021-05-012021-01-30
Value1657158615351487
Percentage of PropertyPlantAndEquipmentGross100.0100.0100.0100.0
Percentage of Assets25.625.124.824.5

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment


Accumulated
Period End2021-10-302021-07-312021-05-012021-01-30
Value975932896860
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment100.0100.0100.0100.0
Percentage of Assets15.114.814.514.2

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:PropertyPlantAndEquipmentNet


Property
Period End2021-10-302021-07-312021-05-012021-01-30
Value682654639627
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0
Percentage of Assets10.510.410.310.3

Goodwill

us-gaap:Goodwill

us-gaap:Goodwill


Goodwill
Period End2021-10-302021-07-312021-05-012021-01-30
Value2183218221792179
Percentage of Goodwill100.0100.0100.0100.0
Percentage of Assets33.734.635.235.9

Finite Lived Intangible Assets Net

us-gaap:FiniteLivedIntangibleAssetsNet

us-gaap:FiniteLivedIntangibleAssetsNet


Finite
Period End2021-10-302021-07-312021-05-012021-01-30
Value457000.0542000.0629000.0714000.0
Percentage of FiniteLivedIntangibleAssetsNet100.0100.0100.0100.0
Percentage of Assets0.00.00.00.0

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OperatingLeaseRightOfUseAsset


Operating
Period End2021-10-302021-07-312021-05-012021-01-30
Value1369131413301328
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0
Percentage of Assets21.220.821.521.9

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent

us-gaap:OtherAssetsNoncurrent


Other
Period End2021-10-302021-07-312021-05-012021-01-30
Value219194142137
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0
Percentage of Assets3.43.12.32.3

Accounts Payable Current

us-gaap:AccountsPayableCurrent

us-gaap:AccountsPayableCurrent


Accounts
Period End2021-10-302021-07-312021-05-012021-01-30
Value380406352339
Percentage of AccountsPayableCurrent100.0100.0100.0100.0
Percentage of Assets5.96.45.75.6

Accrued Liabilities Current

us-gaap:AccruedLiabilitiesCurrent

us-gaap:AccruedLiabilitiesCurrent


Accrued
Period End2021-10-302021-07-312021-05-012021-01-30
Value214210218145
Percentage of AccruedLiabilitiesCurrent100.0100.0100.0100.0
Percentage of Assets3.33.33.52.4

Liabilities Current

us-gaap:LiabilitiesCurrent

us-gaap:LiabilitiesCurrent


Liabilities
Period End2021-10-302021-07-312021-05-012021-01-30
Value10311009995875
Percentage of LiabilitiesCurrent100.0100.0100.0100.0
Percentage of Assets15.916.016.114.4

Operating Lease Liability Current

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OperatingLeaseLiabilityCurrent


Operating
Period End2021-10-302021-07-312021-05-012021-01-30
Value256248276258
Percentage of OperatingLeaseLiabilityCurrent100.0100.0100.0100.0
Percentage of Assets4.03.94.54.3

Long Term Debt

us-gaap:LongTermDebt us-gaap:CreditFacility

us-gaap:LongTermDebt

woof:FirstLienTermLoan


Long
Period End2021-10-302021-07-312021-05-01
Value166516681672
Percentage of LongTermDebt100.0100.0100.0
Percentage of Assets25.726.427.0
Percentage of Assets woof:FirstLienTermLoan0.00.00.0

woof:SeniorSecuredTermLoanFacility


Long
Period End2021-01-30
Value1649
Percentage of LongTermDebt0.0
Percentage of Assets27.1
Percentage of Assets woof:SeniorSecuredTermLoanFacility0.0

Long Term Debt Noncurrent

us-gaap:LongTermDebtNoncurrent

us-gaap:LongTermDebtNoncurrent


Long
Period End2021-10-302021-07-312021-05-012021-01-30
Value1643164616491646
Percentage of LongTermDebtNoncurrent100.0100.0100.0100.0
Percentage of Assets25.426.126.627.1

Deferred Income Tax Liabilities Net

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:DeferredIncomeTaxLiabilitiesNet


Deferred
Period End2021-10-302021-07-312021-05-012021-01-30
Value309293282280
Percentage of DeferredIncomeTaxLiabilitiesNet100.0100.0100.0100.0
Percentage of Assets4.84.64.64.6

Minority Interest

us-gaap:MinorityInterest

us-gaap:MinorityInterest


Minority
Period End2021-10-302021-07-312021-05-012021-01-30
Value-16489000.0-15250000.0-14994000.0-13583000.0
Percentage of MinorityInterest100.0100.0100.0100.0
Percentage of Assets-0.3-0.2-0.2-0.2

Other Liabilities Noncurrent

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OtherLiabilitiesNoncurrent


Other
Period End2021-10-302021-07-312021-05-012021-01-30
Value136135138134
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0
Percentage of Assets2.12.22.22.2

Operating Lease Liability Noncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent


Operating
Period End2021-10-302021-07-312021-05-012021-01-30
Value1128107010561083
Percentage of OperatingLeaseLiabilityNoncurrent100.0100.0100.0100.0
Percentage of Assets17.416.917.117.8

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-10-302021-07-312021-05-012021-01-30
Value2237217420872068
Percentage of StockholdersEquity100.0100.0100.0100.0
Percentage of Assets34.634.433.734.1

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest


Stockholders
Period End2021-10-302021-07-312021-05-012021-01-302020-10-312020-08-012020-05-022020-02-01
Value2220215920722055545537526561
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets34.334.233.533.80.00.00.00.0

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-10-302021-07-312021-05-012021-01-302020-10-312020-08-012020-05-022020-02-01
Value-2.328-1.272-2.061-1.275-6.251-9.274-11.567-8.273
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-0.1-0.1-0.1-0.1-1.1-1.7-2.2-1.5
Percentage of Assets-0.0-0.0-0.0-0.00.00.00.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-10-302021-07-312021-05-012021-01-30
Value2126211521032092
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest95.798.0101.5101.8
Percentage of Assets32.933.534.034.4
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.0

us-gaap:NoncontrollingInterest


Stockholders
Period End2021-10-302021-07-312021-05-012021-01-302020-10-312020-08-012020-05-022020-02-01
Value-16.489-15.25-14.994-13.583-12.832-11.535-10.534-8.33
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-0.7-0.7-0.7-0.7-2.4-2.1-2.0-1.5
Percentage of Assets-0.3-0.2-0.2-0.20.00.00.00.0
Percentage of Assets us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.0

us-gaap:Parent


Stockholders
Period End2021-10-302021-07-312021-05-012021-01-302020-10-312020-08-012020-05-022020-02-01
Value2237217420872068558549537569
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest100.7100.7100.7100.7102.4102.1102.0101.5
Percentage of Assets34.634.433.734.10.00.00.00.0
Percentage of Assets us-gaap:Parent0.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-10-302021-07-312021-05-012021-01-302020-10-312020-08-012020-05-022020-02-01
Value11360-14.691-22.251-800.79-804.193-811.634-780.466
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest5.12.8-0.7-1.1-146.8-149.6-154.1-139.1
Percentage of Assets1.71.0-0.2-0.40.00.00.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.0

woof:MembersInterest


Stockholders
Period End2020-10-312020-08-012020-05-022020-02-01
Value1365136213601358
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest250.3253.4258.3242.1
Percentage of Assets0.00.00.00.0
Percentage of Assets woof:MembersInterest0.00.00.00.0

Additional Paid In Capital

us-gaap:AdditionalPaidInCapital

us-gaap:AdditionalPaidInCapital


Additional
Period End2021-10-302021-07-312021-05-012021-01-30
Value2126211521032092
Percentage of AdditionalPaidInCapital100.0100.0100.0100.0
Percentage of Assets32.933.534.034.4

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:RetainedEarningsAccumulatedDeficit


Retained
Period End2021-10-302021-07-312021-05-012021-01-30
Value11360-14.691-22.251
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0
Percentage of Assets1.71.0-0.2-0.4

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax


Accumulated
Period End2021-10-302021-07-312021-05-012021-01-30
Value-2328000.0-1272000.0-2061000.0-1275000.0
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0
Percentage of Assets-0.0-0.0-0.0-0.0

Minority Interest

us-gaap:MinorityInterest

us-gaap:MinorityInterest


Minority
Period End2021-10-302021-07-312021-05-012021-01-30
Value-16489000.0-15250000.0-14994000.0-13583000.0
Percentage of MinorityInterest100.0100.0100.0100.0
Percentage of Assets-0.3-0.2-0.2-0.2

Stock Issued During Period Value New Issues

us-gaap:StockIssuedDuringPeriodValueNewIssues

us-gaap:StockIssuedDuringPeriodValueNewIssues


Stock
Period End2021-10-30
Value-13000.0
Percentage of StockIssuedDuringPeriodValueNewIssues100.0
Percentage of Assets0.0

us-gaap:StockIssuedDuringPeriodValueNewIssues us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-10-30
Value-13000.0
Percentage of StockIssuedDuringPeriodValueNewIssues100.0
Percentage of Assets0.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.0

us-gaap:Parent


Stock
Period End2021-10-30
Value-13000.0
Percentage of StockIssuedDuringPeriodValueNewIssues100.0
Percentage of Assets0.0
Percentage of Assets us-gaap:Parent0.0

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue


Adjustments
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value1111112.8472.3122.305
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Adjustments
Period End2021-10-302021-07-312021-05-01
Value111111
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0
Percentage of Assets0.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.0

us-gaap:Parent


Adjustments
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value1111112.8472.3122.305
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.0
Percentage of Assets us-gaap:Parent0.00.00.00.00.00.0

woof:MembersInterest


Adjustments
Period End2020-10-312020-08-012020-05-02
Value2.8472.3122.305
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0
Percentage of Assets0.00.00.0
Percentage of Assets woof:MembersInterest0.00.00.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value8687115109124-32.289
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.06.18.18.710.3-2.9

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value-65185000.0-55234000.0-47351000.0-47246000.0-20779000.0-27895000.0
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-4.5-3.9-3.3-3.7-1.7-2.5

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value-3.67-3.98-7.213-32.055-272.821253
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.3-0.3-0.5-2.5-22.622.8

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect


Cash
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value17286029-168.922193
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.22.04.32.4-14.017.4

Deferred Income Tax Expense Benefit

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DeferredIncomeTaxExpenseBenefit


Deferred
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value15101.70828-10.073-11.68
Percentage of DeferredIncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0

Depreciation Depletion And Amortization

us-gaap:DepreciationDepletionAndAmortization

us-gaap:DepreciationDepletionAndAmortization


Depreciation
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value424141424243
Percentage of DepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0

Increase Decrease In Accounts Payable

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInAccountsPayable


Increase
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value-26.49354207355-74.074
Percentage of IncreaseDecreaseInAccountsPayable100.0100.0100.0100.0100.0100.0

Increase Decrease In Accounts Receivable

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInAccountsReceivable


Increase
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value5589000.01811000.0-3748000.03730000.01441000.03767000.0
Percentage of IncreaseDecreaseInAccountsReceivable100.0100.0100.0100.0100.0100.0

Increase Decrease In Inventories

us-gaap:IncreaseDecreaseInInventories

us-gaap:IncreaseDecreaseInInventories


Increase
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value155336527.7493.307
Percentage of IncreaseDecreaseInInventories100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value8687115109124-32.289
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.06.18.18.710.3-2.9

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value52757.563.4037.441-31.168
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.75.20.50.30.6-2.8

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value51746.1492.1066.44-33.372
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.65.20.40.20.5-3.0

us-gaap:ProfitLoss us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


Profit
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value-1.239-0.256-1.411-1.297-1.001-2.204
Percentage of ProfitLoss-2.4-0.3-22.9-61.6-15.56.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.1-0.0-0.1-0.1-0.1-0.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:NoncontrollingInterest0.00.00.00.00.00.0

us-gaap:Parent


Profit
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value52757.563.4037.441-31.168
Percentage of ProfitLoss102.4100.3122.9161.6115.593.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.75.20.50.30.6-2.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Parent0.00.00.00.00.00.0

us-gaap:RetainedEarnings


Profit
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value52757.563.4037.441-31.168
Percentage of ProfitLoss102.4100.3122.9161.6115.593.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.75.20.50.30.6-2.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.0

Share Based Compensation

us-gaap:ShareBasedCompensation

us-gaap:ShareBasedCompensation


Share
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value1311112.8472.3122.305
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value-65185000.0-55234000.0-47351000.0-47246000.0-20779000.0-27895000.0
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-4.5-3.9-3.3-3.7-1.7-2.5

Payments To Acquire Property Plant And Equipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment


Payments
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value645247462227
Percentage of PaymentsToAcquirePropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value-3.67-3.98-7.213-32.055-272.821253
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.3-0.3-0.5-2.5-22.622.8

Proceeds From Issuance Of Long Term Debt

us-gaap:ProceedsFromIssuanceOfLongTermDebt

us-gaap:ProceedsFromIssuanceOfLongTermDebt


Proceeds
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value0.00.017000.043397
Percentage of ProceedsFromIssuanceOfLongTermDebt0.00.0100.00.0100.0100.0

Repayments Of Long Term Debt

us-gaap:RepaymentsOfLongTermDebt

us-gaap:RepaymentsOfLongTermDebt


Repayments
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value4.254.25167831314142
Percentage of RepaymentsOfLongTermDebt100.0100.0100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber us-gaap:AwardType, us-gaap:PlanName

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

us-gaap:EmployeeStockOption, woof:TwoThousandTwentyOneEquityIncentivePlan


Share
Period End2021-10-302021-07-312021-05-012021-01-30
Value3341000.03433000.03470000.03482000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod us-gaap:AwardType, us-gaap:PlanName

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod

woof:RestrictedStockUnitsRSUAndRestrictedStockAwards, woof:TwoThousandTwentyOneEquityIncentivePlan


Share
Period End2021-10-302021-07-312021-05-01
Value150000.096000.0130000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod100.0100.0100.0

Proceeds From Sale Of Longterm Investments

us-gaap:ProceedsFromSaleOfLongtermInvestments us-gaap:FairValueByAssetClass, us-gaap:StatementClassOfStock, us-gaap:SubsequentEventType

us-gaap:ProceedsFromSaleOfLongtermInvestments

woof:InvestmentInRoverGroupInc, us-gaap:CommonClassA, us-gaap:SubsequentEvent


Proceeds
Period End2021-11-23
Value6100000.0
Percentage of ProceedsFromSaleOfLongtermInvestments100.0

us-gaap:AmortizationOfFinancingCostsAndDiscounts

us-gaap:AmortizationOfFinancingCostsAndDiscounts


Amortization
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value1.211.2042.1656.1666.0976.028
Percentage of AmortizationOfFinancingCostsAndDiscounts100.0100.0100.0100.0100.0100.0

us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1

us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1


Business
Period End2020-10-312020-08-012020-05-02
Value-34000.0162000.0-553000.0
Percentage of BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1100.0100.0100.0

us-gaap:CapitalExpendituresIncurredButNotYetPaid

us-gaap:CapitalExpendituresIncurredButNotYetPaid


Capital
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value8.5184.719231.8576.42415
Percentage of CapitalExpendituresIncurredButNotYetPaid100.0100.0100.0100.0100.0100.0

us-gaap:DebtConversionConvertedInstrumentAmount1 dei:LegalEntity, us-gaap:LongtermDebtType

us-gaap:DebtConversionConvertedInstrumentAmount1

woof:ScoobyAggregatorLP, woof:NewSeriesNotes


Debt
Period End2021-01-19
Value450
Percentage of DebtConversionConvertedInstrumentAmount1100.0

us-gaap:DebtConversionOriginalDebtAmount1 us-gaap:LongtermDebtType

us-gaap:DebtConversionOriginalDebtAmount1

woof:ThreePercentageSeniorNotes


Debt
Period End2021-01-19
Value127
Percentage of DebtConversionOriginalDebtAmount1100.0

woof:UnsecuredFloatingRateSeniorNotes


Debt
Period End2021-01-19
Value450
Percentage of DebtConversionOriginalDebtAmount1352.4

us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:VariableRate

us-gaap:DebtInstrumentBasisSpreadOnVariableRate1

us-gaap:RevolvingCreditFacility, woof:GreaterThanOrEqualToSixtySixPointSevenPercentageOfLineCap, us-gaap:BaseRate


Debt
Period End2021-05-01
Value0.25
Percentage of DebtInstrumentBasisSpreadOnVariableRate1100.0

us-gaap:RevolvingCreditFacility, woof:GreaterThanOrEqualToSixtySixPointSevenPercentageOfLineCap, us-gaap:LondonInterbankOfferedRateLIBOR


Debt
Period End2021-05-01
Value1.25
Percentage of DebtInstrumentBasisSpreadOnVariableRate1500.0

us-gaap:RevolvingCreditFacility, woof:LesserThanSixtySixPointSevenPercentageButGreaterThanOrEqualToThirtyThreePointOfLineCap, us-gaap:BaseRate


Debt
Period End2021-05-01
Value0.5
Percentage of DebtInstrumentBasisSpreadOnVariableRate1200.0

us-gaap:RevolvingCreditFacility, woof:LesserThanSixtySixPointSevenPercentageButGreaterThanOrEqualToThirtyThreePointOfLineCap, us-gaap:LondonInterbankOfferedRateLIBOR


Debt
Period End2021-05-01
Value1.5
Percentage of DebtInstrumentBasisSpreadOnVariableRate1600.0

us-gaap:RevolvingCreditFacility, woof:LesserThanThirtyThreePointThreePercentageOfLineCap, us-gaap:BaseRate


Debt
Period End2021-05-01
Value0.75
Percentage of DebtInstrumentBasisSpreadOnVariableRate1300.0

us-gaap:RevolvingCreditFacility, woof:LesserThanThirtyThreePointThreePercentageOfLineCap, us-gaap:LondonInterbankOfferedRateLIBOR


Debt
Period End2021-05-01
Value1.75
Percentage of DebtInstrumentBasisSpreadOnVariableRate1700.0

us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 us-gaap:CreditFacility, us-gaap:VariableRate

us-gaap:RevolvingCreditFacility, us-gaap:BaseRate


Debt
Period End2021-05-01
Value25.0
Percentage of DebtInstrumentBasisSpreadOnVariableRate110000.0

us-gaap:RevolvingCreditFacility, us-gaap:LondonInterbankOfferedRateLIBOR


Debt
Period End2021-05-01
Value125.0
Percentage of DebtInstrumentBasisSpreadOnVariableRate150000.0

woof:FirstLienTermLoan, us-gaap:BaseRate


Debt
Period End2021-03-04
Value0.5
Percentage of DebtInstrumentBasisSpreadOnVariableRate10.0

woof:FirstLienTermLoan, us-gaap:LondonInterbankOfferedRateLiborSwapRate


Debt
Period End2021-03-04
Value1.0
Percentage of DebtInstrumentBasisSpreadOnVariableRate10.0

us-gaap:FinanceLeasePrincipalPayments

us-gaap:FinanceLeasePrincipalPayments


Finance
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value606000.01451000.0593000.0742000.01154000.0935000.0
Percentage of FinanceLeasePrincipalPayments100.0100.0100.0100.0100.0100.0

us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf

us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf


Impairment
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value3228000.01743000.0947000.01390000.02852000.03409000.0
Percentage of ImpairmentOfLongLivedAssetsToBeDisposedOf100.0100.0100.0100.0100.0100.0

us-gaap:IncomeLossFromEquityMethodInvestments

us-gaap:IncomeLossFromEquityMethodInvestments


Income
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value2637000.02429000.02425000.01875000.0745000.0332000.0
Percentage of IncomeLossFromEquityMethodInvestments100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities

us-gaap:IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities


Increase
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value-5.708-14.97566-28.093295.853
Percentage of IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities

us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities


Increase
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value33-3.534-2.4833013-10.153
Percentage of IncreaseDecreaseInEmployeeRelatedLiabilities100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherNoncurrentLiabilities

us-gaap:IncreaseDecreaseInOtherNoncurrentLiabilities


Increase
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value0.362-0.8621.85913103.099
Percentage of IncreaseDecreaseInOtherNoncurrentLiabilities100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets


Increase
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value11-12.4349.149.4982.8516.302
Percentage of IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets100.0100.0100.0100.0100.0100.0

us-gaap:InterestPaidCapitalized

us-gaap:InterestPaidCapitalized


Interest
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value461000.0134000.047000.0156000.0118000.056000.0
Percentage of InterestPaidCapitalized100.0100.0100.0100.0100.0100.0

us-gaap:InvestmentIncomeInterest

us-gaap:InvestmentIncomeInterest


Investment
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value18000.013000.021000.049000.099000.0184000.0
Percentage of InvestmentIncomeInterest100.0100.0100.0100.0100.0100.0

us-gaap:LineOfCreditFacilityPeriodicPaymentPrincipal us-gaap:CreditFacility

us-gaap:LineOfCreditFacilityPeriodicPaymentPrincipal

woof:FirstLienTermLoan


Line
Period End2021-03-04
Value4250000.0
Percentage of LineOfCreditFacilityPeriodicPaymentPrincipal100.0

us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage us-gaap:CreditFacility

us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage

us-gaap:RevolvingCreditFacility


Line
Period End2021-10-302021-07-312021-05-01
Value000.375
Percentage of LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage0.00.0100.0

us-gaap:LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage us-gaap:CreditFacility, us-gaap:DebtInstrument

us-gaap:RevolvingCreditFacility, woof:ActualDailyUtilizedPortionExceedsFiftyPercentage


Line
Period End2021-10-302021-07-312021-05-01
Value000.25
Percentage of LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage0.00.066.7

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent


Other
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value-1056000.0789000.0-786000.0942000.0281000.0-4970000.0
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value-1056000.0789000.0-786000.0942000.0281000.0-4970000.0
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0

us-gaap:Parent


Other
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value-1056000.0789000.0-786000.0942000.0281000.0-4970000.0
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax


Other
Period End2020-10-312020-08-012020-05-02
Value-16000.0-9000.0-52000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2020-10-312020-08-012020-05-02
Value-16000.0-9000.0-52000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax100.0100.0100.0

us-gaap:Parent


Other
Period End2020-10-312020-08-012020-05-02
Value-16000.0-9000.0-52000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax


Other
Period End2020-10-312020-08-012020-05-02
Value-2097000.0-2021000.0-1728000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2020-10-312020-08-012020-05-02
Value-2097000.0-2021000.0-1728000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax100.0100.0100.0

us-gaap:Parent


Other
Period End2020-10-312020-08-012020-05-02
Value-2097000.0-2021000.0-1728000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax100.0100.0100.0

us-gaap:PaymentForContingentConsiderationLiabilityFinancingActivities

us-gaap:PaymentForContingentConsiderationLiabilityFinancingActivities


Payment
Period End2020-10-31
Value0
Percentage of PaymentForContingentConsiderationLiabilityFinancingActivities0.0

us-gaap:PaymentOfFinancingAndStockIssuanceCosts

us-gaap:PaymentOfFinancingAndStockIssuanceCosts


Payment
Period End2021-10-302021-07-312021-05-01
Value003844000.0
Percentage of PaymentOfFinancingAndStockIssuanceCosts0.00.0100.0

us-gaap:PaymentsForRepurchaseOfEquity

us-gaap:PaymentsForRepurchaseOfEquity


Payments
Period End2020-10-31
Value0
Percentage of PaymentsForRepurchaseOfEquity0.0

us-gaap:PaymentsOfDebtRestructuringCosts

us-gaap:PaymentsOfDebtRestructuringCosts


Payments
Period End2021-10-302021-07-312021-05-01
Value0.00.024
Percentage of PaymentsOfDebtRestructuringCosts0.00.0100.0

us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired

us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired


Payments
Period End2021-10-30
Value738000.0
Percentage of PaymentsToAcquireBusinessesNetOfCashAcquired100.0

us-gaap:ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital

us-gaap:ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital


Proceeds
Period End2020-10-31
Value0
Percentage of ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital0.0

us-gaap:RepaymentsOfLinesOfCredit us-gaap:CreditFacility

us-gaap:RepaymentsOfLinesOfCredit

woof:SeniorSecuredTermLoanFacility


Repayments
Period End2021-01-19
Value727
Percentage of RepaymentsOfLinesOfCredit100.0

us-gaap:RepaymentsOfUnsecuredDebt us-gaap:LongtermDebtType

us-gaap:RepaymentsOfUnsecuredDebt

woof:ThreePercentageSeniorNotes


Repayments
Period End2021-01-19
Value4.0
Percentage of RepaymentsOfUnsecuredDebt100.0

woof:UnsecuredFloatingRateSeniorNotes


Repayments
Period End2021-01-19
Value300
Percentage of RepaymentsOfUnsecuredDebt7500.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod us-gaap:AwardType, us-gaap:PlanName

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod

woof:RestrictedStockUnitsRSUAndRestrictedStockAwards, woof:TwoThousandTwentyOneEquityIncentivePlan


Share
Period End2021-10-302021-07-312021-05-01
Value126000.0101000.063000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod us-gaap:AwardType, us-gaap:PlanName

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod

woof:RestrictedStockUnitsRSUAndRestrictedStockAwards, woof:TwoThousandTwentyOneEquityIncentivePlan


Share
Period End2021-10-30
Value2000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures us-gaap:PlanName

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures

woof:TwoThousandSixteenIncentivePlan


Share
Period End2021-10-302021-07-312021-05-01
Value2764000.01043000.02661000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod us-gaap:AwardType, us-gaap:PlanName

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod

us-gaap:EmployeeStockOption, woof:TwoThousandTwentyOneEquityIncentivePlan


Share
Period End2021-10-302021-07-312021-05-01
Value92000.037000.012000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod100.0100.0100.0

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage us-gaap:TitleOfIndividual, us-gaap:StatementClassOfStock, us-gaap:Vesting

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage

srt:ExecutiveOfficer, us-gaap:CommonClassA, us-gaap:ShareBasedCompensationAwardTrancheOne


Sharebased
Period End2021-03-31
Value50.0
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage100.0

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent us-gaap:StatementClassOfStock

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent

us-gaap:CommonClassA


Sharebased
Period End2021-10-302021-07-312021-05-01
Value0085.0
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardPurchasePriceOfCommonStockPercent0.00.0100.0

us-gaap:StockIssuedDuringPeriodSharesNewIssues dei:LegalEntity, us-gaap:StatementClassOfStock

us-gaap:StockIssuedDuringPeriodSharesNewIssues

woof:ScoobyAggregatorLP, us-gaap:CommonClassA


Stock
Period End2021-06-30
Value25
Percentage of StockIssuedDuringPeriodSharesNewIssues100.0

us-gaap:StockIssuedDuringPeriodSharesNewIssues dei:LegalEntity, us-gaap:StatementClassOfStock, us-gaap:SubsequentEventType

woof:ScoobyAggregatorLP, us-gaap:CommonClassA, us-gaap:SubsequentEvent


Stock
Period End2021-06-01
Value22
Percentage of StockIssuedDuringPeriodSharesNewIssues0.0

us-gaap:StockIssuedDuringPeriodSharesNewIssues us-gaap:StatementClassOfStock

us-gaap:CommonClassA


Stock
Period End2021-01-19
Value55
Percentage of StockIssuedDuringPeriodSharesNewIssues0.0

us-gaap:StockIssuedDuringPeriodSharesNewIssues us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents

us-gaap:CommonClassA, us-gaap:CommonStock


Stock
Period End2021-10-302021-07-31
Value0.0010.012
Percentage of StockIssuedDuringPeriodSharesNewIssues0.00.0

us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures us-gaap:StatementClassOfStock, us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures

us-gaap:CommonClassA, us-gaap:CommonStock


Stock
Period End2021-05-01
Value55000.0
Percentage of StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures100.0

us-gaap:StockRepurchasedDuringPeriodValue

us-gaap:StockRepurchasedDuringPeriodValue


Stock
Period End2020-08-01
Value104000.0
Percentage of StockRepurchasedDuringPeriodValue100.0

us-gaap:StockRepurchasedDuringPeriodValue us-gaap:StatementEquityComponents

us-gaap:Parent


Stock
Period End2020-08-01
Value104000.0
Percentage of StockRepurchasedDuringPeriodValue100.0

woof:MembersInterest


Stock
Period End2020-08-01
Value104000.0
Percentage of StockRepurchasedDuringPeriodValue100.0

us-gaap:WriteOffOfDeferredDebtIssuanceCost us-gaap:CreditFacility

us-gaap:WriteOffOfDeferredDebtIssuanceCost

woof:SeniorSecuredTermLoanFacility


Write
Period End2021-03-04
Value6500000.0
Percentage of WriteOffOfDeferredDebtIssuanceCost100.0

woof:AdjustmentsToAdditionalPaidInCapitalDebtUnamortizedDeferredFinancingCosts dei:LegalEntity, us-gaap:LongtermDebtType

woof:AdjustmentsToAdditionalPaidInCapitalDebtUnamortizedDeferredFinancingCosts

woof:ScoobyAggregatorLP, woof:UnsecuredFloatingRateSeniorNotes


Adjustments
Period End2021-01-19
Value7400000.0
Percentage of AdjustmentsToAdditionalPaidInCapitalDebtUnamortizedDeferredFinancingCosts100.0

woof:AmountsReclassifiedOutOfAccumulatedOtherComprehensiveIncomeLoss

woof:AmountsReclassifiedOutOfAccumulatedOtherComprehensiveIncomeLoss


Amounts
Period End2020-10-312020-08-012020-05-02
Value-2832000.0-2729000.0-2337000.0
Percentage of AmountsReclassifiedOutOfAccumulatedOtherComprehensiveIncomeLoss100.0100.0100.0

woof:BorrowingCapacityOfNetOrderlyLiquidationValueOfEligibleInventoryInPercentage

woof:BorrowingCapacityOfNetOrderlyLiquidationValueOfEligibleInventoryInPercentage


Borrowing
Period End2021-10-302021-07-312021-05-01
Value0090.0
Percentage of BorrowingCapacityOfNetOrderlyLiquidationValueOfEligibleInventoryInPercentage0.00.0100.0

woof:DebtConversionAccruedInterestAmountConverted us-gaap:LongtermDebtType

woof:DebtConversionAccruedInterestAmountConverted

woof:ThreePercentageSeniorNotes


Debt
Period End2021-01-19
Value3600000.0
Percentage of DebtConversionAccruedInterestAmountConverted100.0

woof:DebtInstrumentFloorRate us-gaap:CreditFacility

woof:DebtInstrumentFloorRate

woof:FirstLienTermLoan


Debt
Period End2021-03-04
Value0.75
Percentage of DebtInstrumentFloorRate100.0

woof:DebtIssuanceCostRelatedToThirdPartyExpenses us-gaap:CreditFacility

woof:DebtIssuanceCostRelatedToThirdPartyExpenses

woof:SeniorSecuredTermLoanFacility


Debt
Period End2021-03-04
Value13
Percentage of DebtIssuanceCostRelatedToThirdPartyExpenses100.0

woof:ImpairmentOfFixedAssetAndRightOfUseAsset

woof:ImpairmentOfFixedAssetAndRightOfUseAsset


Impairment
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value2900000.01400000.01100000.01200000.02700000.03100000.0
Percentage of ImpairmentOfFixedAssetAndRightOfUseAsset100.0100.0100.0100.0100.0100.0

woof:IncreaseDecreaseOperatingLeaseLiabilities

woof:IncreaseDecreaseOperatingLeaseLiabilities


Increase
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value9310311610713264
Percentage of IncreaseDecreaseOperatingLeaseLiabilities100.0100.0100.0100.0100.0100.0

woof:NonCashOperatingLeaseCosts

woof:NonCashOperatingLeaseCosts


Non
Period End2021-10-302021-07-312021-05-012020-10-312020-08-012020-05-02
Value105105105107107108
Percentage of NonCashOperatingLeaseCosts100.0100.0100.0100.0100.0100.0

woof:OtherNonoperatingIncomeExpenses

woof:OtherNonoperatingIncomeExpenses


Other
Period End2021-10-30
Value19
Percentage of OtherNonoperatingIncomeExpenses100.0

woof:PercentageOfAverageHistoricalExcessAvailabilityOfLoans us-gaap:Range, us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:VariableRate

woof:PercentageOfAverageHistoricalExcessAvailabilityOfLoans

srt:Maximum, us-gaap:RevolvingCreditFacility, woof:LesserThanSixtySixPointSevenPercentageButGreaterThanOrEqualToThirtyThreePointOfLineCap, us-gaap:BaseRate


Percentage
Period End2021-10-302021-07-312021-05-01
Value0066.7
Percentage of PercentageOfAverageHistoricalExcessAvailabilityOfLoans0.00.0100.0

srt:Maximum, us-gaap:RevolvingCreditFacility, woof:LesserThanSixtySixPointSevenPercentageButGreaterThanOrEqualToThirtyThreePointOfLineCap, us-gaap:LondonInterbankOfferedRateLIBOR


Percentage
Period End2021-10-302021-07-312021-05-01
Value0066.7
Percentage of PercentageOfAverageHistoricalExcessAvailabilityOfLoans0.00.0100.0

srt:Maximum, us-gaap:RevolvingCreditFacility, woof:LesserThanThirtyThreePointThreePercentageOfLineCap, us-gaap:BaseRate


Percentage
Period End2021-10-302021-07-312021-05-01
Value0033.3
Percentage of PercentageOfAverageHistoricalExcessAvailabilityOfLoans0.00.049.9

srt:Maximum, us-gaap:RevolvingCreditFacility, woof:LesserThanThirtyThreePointThreePercentageOfLineCap, us-gaap:LondonInterbankOfferedRateLIBOR


Percentage
Period End2021-10-302021-07-312021-05-01
Value0033.3
Percentage of PercentageOfAverageHistoricalExcessAvailabilityOfLoans0.00.049.9

srt:Minimum, us-gaap:RevolvingCreditFacility, woof:GreaterThanOrEqualToSixtySixPointSevenPercentageOfLineCap, us-gaap:BaseRate


Percentage
Period End2021-10-302021-07-312021-05-01
Value0066.7
Percentage of PercentageOfAverageHistoricalExcessAvailabilityOfLoans0.00.0100.0

srt:Minimum, us-gaap:RevolvingCreditFacility, woof:GreaterThanOrEqualToSixtySixPointSevenPercentageOfLineCap, us-gaap:LondonInterbankOfferedRateLIBOR


Percentage
Period End2021-10-302021-07-312021-05-01
Value0066.7
Percentage of PercentageOfAverageHistoricalExcessAvailabilityOfLoans0.00.0100.0

srt:Minimum, us-gaap:RevolvingCreditFacility, woof:LesserThanSixtySixPointSevenPercentageButGreaterThanOrEqualToThirtyThreePointOfLineCap, us-gaap:BaseRate


Percentage
Period End2021-10-302021-07-312021-05-01
Value0033.3
Percentage of PercentageOfAverageHistoricalExcessAvailabilityOfLoans0.00.049.9

srt:Minimum, us-gaap:RevolvingCreditFacility, woof:LesserThanSixtySixPointSevenPercentageButGreaterThanOrEqualToThirtyThreePointOfLineCap, us-gaap:LondonInterbankOfferedRateLIBOR


Percentage
Period End2021-10-302021-07-312021-05-01
Value0033.3
Percentage of PercentageOfAverageHistoricalExcessAvailabilityOfLoans0.00.049.9

woof:ProceedsFromEmployeeStockPurchasePlan

woof:ProceedsFromEmployeeStockPurchasePlan


Proceeds
Period End2021-10-30
Value1199000.0
Percentage of ProceedsFromEmployeeStockPurchasePlan100.0

woof:ThresholdPercentageOfDirectAndIndirectHoldingsOfCommonStock us-gaap:PlanName, us-gaap:StatementClassOfStock

woof:ThresholdPercentageOfDirectAndIndirectHoldingsOfCommonStock

woof:TwoThousandSixteenIncentivePlan, us-gaap:CommonClassA


Threshold
Period End2021-10-30
Value0
Percentage of ThresholdPercentageOfDirectAndIndirectHoldingsOfCommonStock0.0

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent


Allowance
Period End2021-10-302021-07-312021-05-012021-01-30
Value1617000.01802000.02217000.03267000.0
Percentage of AllowanceForDoubtfulAccountsReceivableCurrent100.0100.0100.0100.0

us-gaap:AssetsFairValueDisclosure us-gaap:FairValueByAssetClass, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:AssetsFairValueDisclosure

us-gaap:MoneyMarketFunds, us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring


Assets
Period End2021-10-302021-07-312021-05-012021-01-30
Value16914612163
Percentage of AssetsFairValueDisclosure100.0100.0100.0100.0

woof:InvestmentInRoverGroupInc, us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring


Assets
Period End2021-10-30
Value69
Percentage of AssetsFairValueDisclosure41.0

woof:InvestmentsOfOfficersLifeInsurance, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring


Assets
Period End2021-10-302021-07-312021-05-012021-01-30
Value16151514
Percentage of AssetsFairValueDisclosure9.610.812.622.2

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations


Cash
Period End2021-10-302021-07-312021-05-012021-01-30
Value225208179119
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations100.0100.0100.0100.0

us-gaap:DebtInstrumentCarryingAmount us-gaap:CreditFacility

us-gaap:DebtInstrumentCarryingAmount

woof:FirstLienTermLoan


Debt
Period End2021-10-302021-07-312021-05-01
Value169116951700
Percentage of DebtInstrumentCarryingAmount100.0100.0100.0

woof:SeniorSecuredTermLoanFacility


Debt
Period End2021-01-30
Value1678
Percentage of DebtInstrumentCarryingAmount0.0

us-gaap:DebtInstrumentFaceAmount dei:LegalEntity, us-gaap:LongtermDebtType

us-gaap:DebtInstrumentFaceAmount

woof:ScoobyAggregatorLP, woof:UnsecuredFloatingRateSeniorNotes


Debt
Period End2021-01-19
Value450
Percentage of DebtInstrumentFaceAmount100.0

us-gaap:DebtInstrumentFairValue us-gaap:CreditFacility, us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:DebtInstrumentFairValue

woof:FirstLienTermLoan, us-gaap:FairValueInputsLevel2


Debt
Period End2021-10-302021-07-312021-05-01
Value168916871689
Percentage of DebtInstrumentFairValue100.0100.0100.0

woof:SeniorSecuredTermLoanFacility, us-gaap:FairValueInputsLevel2


Debt
Period End2021-01-30
Value1673
Percentage of DebtInstrumentFairValue0.0

us-gaap:DebtInstrumentInterestRateEffectivePercentage us-gaap:CreditFacility, us-gaap:VariableRate

us-gaap:DebtInstrumentInterestRateEffectivePercentage

woof:FirstLienTermLoan, us-gaap:BaseRate


Debt
Period End2021-03-04
Value2.25
Percentage of DebtInstrumentInterestRateEffectivePercentage100.0

woof:FirstLienTermLoan, us-gaap:LondonInterbankOfferedRateLiborSwapRate


Debt
Period End2021-03-04
Value3.25
Percentage of DebtInstrumentInterestRateEffectivePercentage144.4

us-gaap:DebtInstrumentUnamortizedDiscount us-gaap:CreditFacility

us-gaap:DebtInstrumentUnamortizedDiscount

woof:FirstLienTermLoan


Debt
Period End2021-03-04
Value4300000.0
Percentage of DebtInstrumentUnamortizedDiscount100.0

us-gaap:DebtWeightedAverageInterestRate us-gaap:CreditFacility

us-gaap:DebtWeightedAverageInterestRate

woof:SeniorSecuredTermLoanFacility


Debt
Period End2021-01-30
Value4.3
Percentage of DebtWeightedAverageInterestRate100.0

us-gaap:DeferredFinanceCostsNet us-gaap:CreditFacility

us-gaap:DeferredFinanceCostsNet

us-gaap:RevolvingCreditFacility


Deferred
Period End2021-03-04
Value4.1
Percentage of DeferredFinanceCostsNet100.0

woof:FirstLienTermLoan


Deferred
Period End2021-03-04
Value3.2
Percentage of DeferredFinanceCostsNet78.0

us-gaap:EmployeeRelatedLiabilitiesCurrent

us-gaap:EmployeeRelatedLiabilitiesCurrent


Employee
Period End2021-10-302021-07-312021-05-012021-01-30
Value159123127129
Percentage of EmployeeRelatedLiabilitiesCurrent100.0100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized us-gaap:PlanName

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

woof:TwoThousandSixteenIncentivePlan


Employee
Period End2021-10-302021-07-312021-05-01
Value192123
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions us-gaap:AwardType, us-gaap:PlanName

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions

woof:RestrictedStockUnitsRSUAndRestrictedStockAwards, woof:TwoThousandTwentyOneEquityIncentivePlan


Employee
Period End2021-10-302021-07-312021-05-01
Value434854
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions us-gaap:AwardType, us-gaap:PlanName

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions

us-gaap:EmployeeStockOption, woof:TwoThousandTwentyOneEquityIncentivePlan


Employee
Period End2021-10-302021-07-312021-05-01
Value161921
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization


Finite
Period End2021-10-302021-07-312021-05-012021-01-30
Value4336000.04251000.04164000.04079000.0
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization100.0100.0100.0100.0

us-gaap:InvestmentsFairValueDisclosure us-gaap:BalanceSheetLocation, us-gaap:EquityMethodInvestmentNonconsolidatedInvestee

us-gaap:InvestmentsFairValueDisclosure

us-gaap:OtherNoncurrentAssets, woof:RoverGroupInc


Investments
Period End2021-07-31
Value49
Percentage of InvestmentsFairValueDisclosure100.0

us-gaap:LettersOfCreditOutstandingAmount us-gaap:CreditFacility

us-gaap:LettersOfCreditOutstandingAmount

us-gaap:RevolvingCreditFacility


Letters
Period End2021-10-302021-07-312021-05-01
Value585856
Percentage of LettersOfCreditOutstandingAmount100.0100.0100.0

us-gaap:LiabilitiesFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByLiabilityClass, us-gaap:FairValueByMeasurementFrequency

us-gaap:LiabilitiesFairValueDisclosure

us-gaap:FairValueInputsLevel2, woof:NonQualifiedDeferredCompensationPlan, us-gaap:FairValueMeasurementsRecurring


Liabilities
Period End2021-10-302021-07-312021-05-012021-01-30
Value18171615
Percentage of LiabilitiesFairValueDisclosure100.0100.0100.0100.0

us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity us-gaap:CreditFacility

us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity

us-gaap:RevolvingCreditFacility


Line
Period End2021-10-302021-07-312021-05-01
Value441441420
Percentage of LineOfCreditFacilityRemainingBorrowingCapacity100.0100.0100.0

us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent

us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent


Long
Period End2021-10-302021-07-312021-05-012021-01-30
Value2020202.203
Percentage of LongTermDebtAndCapitalLeaseObligationsCurrent100.0100.0100.0100.0

us-gaap:MoneyMarketFundsAtCarryingValue us-gaap:BalanceSheetLocation, us-gaap:FairValueByAssetClass

us-gaap:MoneyMarketFundsAtCarryingValue

us-gaap:OtherCurrentAssets, woof:RestrictedCash


Money
Period End2021-10-302021-07-312021-05-012021-01-30
Value2.23.55.47.8
Percentage of MoneyMarketFundsAtCarryingValue100.0100.0100.0100.0

us-gaap:MoneyMarketFundsAtCarryingValue us-gaap:FairValueByAssetClass

us-gaap:CashAndCashEquivalents


Money
Period End2021-10-302021-07-312021-05-012021-01-30
Value16714311656
Percentage of MoneyMarketFundsAtCarryingValue7590.94085.72148.1717.9

us-gaap:PrepaidExpenseCurrent

us-gaap:PrepaidExpenseCurrent


Prepaid
Period End2021-10-302021-07-312021-05-012021-01-30
Value37414640
Percentage of PrepaidExpenseCurrent100.0100.0100.0100.0

us-gaap:RestrictedCashCurrent

us-gaap:RestrictedCashCurrent


Restricted
Period End2021-10-302021-07-312021-05-012021-01-30
Value3867000.04762000.05944000.08138000.0
Percentage of RestrictedCashCurrent100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber us-gaap:AwardType, us-gaap:PlanName

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber

woof:RestrictedStockUnitsRSUAndRestrictedStockAwards, woof:TwoThousandTwentyOneEquityIncentivePlan


Share
Period End2021-10-302021-07-312021-05-012021-01-30
Value3486000.03464000.03481000.03414000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber us-gaap:PlanName

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber

woof:TwoThousandSixteenIncentivePlan


Share
Period End2021-10-302021-07-312021-05-012021-01-30
Value207210211214
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber100.0100.0100.0100.0

us-gaap:UnamortizedDebtIssuanceExpense us-gaap:CreditFacility

us-gaap:UnamortizedDebtIssuanceExpense

us-gaap:RevolvingCreditFacility


Unamortized
Period End2021-10-302021-07-312021-05-012021-03-04
Value5000000.05300000.05600000.01200000.0
Percentage of UnamortizedDebtIssuanceExpense100.0100.0100.0100.0

woof:SeniorSecuredAssetBasedRevolvingCreditFacility


Unamortized
Period End2021-01-30
Value3100000.0
Percentage of UnamortizedDebtIssuanceExpense0.0

woof:EquityInvestmentPercentageSold us-gaap:FairValueByAssetClass, us-gaap:StatementClassOfStock, us-gaap:SubsequentEventType

woof:EquityInvestmentPercentageSold

woof:InvestmentInRoverGroupInc, us-gaap:CommonClassA, us-gaap:SubsequentEvent


Equity
Period End2021-11-23
Value11.0
Percentage of EquityInvestmentPercentageSold100.0

woof:LineOfCreditBorrowingBaseReduction us-gaap:CreditFacility

woof:LineOfCreditBorrowingBaseReduction

us-gaap:RevolvingCreditFacility


Line
Period End2021-05-01
Value22
Percentage of LineOfCreditBorrowingBaseReduction100.0

woof:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsNumberOfSharesAvailableForGrant us-gaap:PlanName

woof:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsNumberOfSharesAvailableForGrant

woof:TwoThousandSixteenIncentivePlan


Share
Period End2021-05-01
Value28
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsNumberOfSharesAvailableForGrant100.0

woof:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsVested us-gaap:PlanName

woof:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsVested

woof:TwoThousandSixteenIncentivePlan


Share
Period End2021-10-302021-07-312021-05-01
Value11311094
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsVested100.0100.0100.0

Line plots across dimensions of each concept


TTM Greenblatt ROC
_
(None,)
T T M  Greenblatt  R O C_
us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:AwardType
(None,)
Allocated Share Based Compensation Expenseus-gaap: Award Type
us-gaap:ProfitLoss
us-gaap:StatementEquityComponents
(None,)
Profit Lossus-gaap: Statement Equity Components
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Product Or Service
us-gaap:Revenues
us-gaap:ProductOrService
(None,)
Revenuesus-gaap: Product Or Service
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents
(None,)
Stockholders Equity Including Portion Attributable To Noncontrolling Interestus-gaap: Statement Equity Components
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents
(None,)
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Valueus-gaap: Statement Equity Components
us-gaap:ProfitLoss
us-gaap:StatementEquityComponents
(None,)
Profit Lossus-gaap: Statement Equity Components