Entity Central Index Key
Reclassification adjustment out of accumulated other comprehensive income.
Income tax reconciliation section 162m limitation.
Income tax reconciliation expiration of capital loss carryforward.
Income tax reconciliation refundable alternative minimum tax credit.
Cover [Abstract]
Document Type
Document Type
Amendment Flag
Amendment Flag
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Trading Symbol
Trading Symbol
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Well-known Seasoned Issuer
Entity Well Known Seasoned Issuer
Entity Current Reporting Status
Entity Current Reporting Status
Entity Voluntary Filers
Entity Voluntary Filers
Entity Filer Category
Entity Filer Category
Entity Small Business
Entity Small Business
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Shell Company
Entity Shell Company
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Entity Public Float
Entity Public Float
Entity File Number
Entity File Number
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address Address Line1
Entity Address, City or Town
Entity Address City Or Town
Entity Address, State or Province
Entity Address State Or Province
Entity Address, Postal Zip Code
Entity Address Postal Zip Code
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Document Annual Report
Document Annual Report
Document Transition Report
Document Transition Report
Entity Interactive Data Current
Entity Interactive Data Current
Title of 12(g) Security
Security12g Title
Security Exchange Name
Security Exchange Name
Entity Incorporation, State or Country Code
Entity Incorporation State Country Code
ICFR Auditor Attestation Flag
Icfr Auditor Attestation Flag
The carrying value, net of any unamortized debt issuance costs as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.
Statement Of Financial Position [Abstract]
ASSETS
Assets [Abstract]
Current assets:
Assets Current [Abstract]
Cash and cash equivalents
Cash And Cash Equivalents At Carrying Value
Accounts receivable
Accounts And Other Receivables Net Current
Inventories
Inventory Net
Prepaid expenses and other current assets
Prepaid Expense And Other Assets Current
Total current assets
Assets Current
Noncurrent assets:
Assets Noncurrent [Abstract]
Property and equipment, net of accumulated depreciation and amortization
Property Plant And Equipment Net
Operating lease right-of-use assets
Operating Lease Right Of Use Asset
Intangible assets
Intangible Assets Net Excluding Goodwill
Other assets
Other Assets Noncurrent
Total assets
Assets
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
Liabilities And Stockholders Equity [Abstract]
Current liabilities:
Liabilities Current [Abstract]
Accounts payable
Accounts Payable Current
Accrued expenses and other current liabilities
Other Liabilities Current
Operating leases, current
Operating Lease Liability Current
Borrowings under credit facility
Lines Of Credit Net Of Deferred Issuance Cost Current
Total current liabilities
Liabilities Current
Long-term liabilities:
Liabilities Noncurrent [Abstract]
Long-term debt
Long Term Debt Noncurrent
Operating leases, noncurrent
Operating Lease Liability Noncurrent
Other long-term liabilities
Other Liabilities Noncurrent
Total long-term liabilities
Liabilities Noncurrent
Commitments and contingencies
Commitments And Contingencies
Stockholders' equity (deficit):
Stockholders Equity [Abstract]
Preferred stock, $0.01 par value, 1,000,000 shares authorized, none issued
Preferred Stock Value
Common stock, $0.01 par value, 100,000,000 shares authorized, 64,656,384 and 63,297,598 shares issued at January 30, 2021 and February 1, 2020, respectively
Common Stock Value
Additional paid-in capital
Additional Paid In Capital Common Stock
Treasury stock at cost, 12,755,873 shares at January 30, 2021 and February 1, 2020
Treasury Stock Value
Accumulated deficit
Retained Earnings Accumulated Deficit
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income Loss Net Of Tax
Total stockholders' equity (deficit)
Stockholders Equity
Total liabilities and stockholders' equity (deficit)
Liabilities And Stockholders Equity
Preferred stock, par value
Preferred Stock Par Or Stated Value Per Share
Preferred stock, shares authorized
Preferred Stock Shares Authorized
Preferred stock, issued
Preferred Stock Shares Issued
Common stock, par value
Common Stock Par Or Stated Value Per Share
Common stock, shares authorized
Common Stock Shares Authorized
Common stock, shares issued
Common Stock Shares Issued
Treasury stock, shares
Treasury Stock Shares
CEO transition costs.
Income Statement [Abstract]
Sales
Revenue From Contract With Customer Excluding Assessed Tax
Cost of goods sold including occupancy costs
Cost Of Goods And Services Sold
Gross profit
Gross Profit
Expenses:
Operating Expenses [Abstract]
Selling, general and administrative
Selling General And Administrative Expense
Exit costs associated with London operations
Business Exit Costs1
CEO transition costs
C E O Transition Costs
Corporate restructuring charge
Restructuring Charges
Impairment of assets
Asset Impairment Charges
Depreciation and amortization
Depreciation And Amortization
Total expenses
Operating Expenses
Operating loss
Operating Income Loss
Interest expense, net
Interest Income Expense Net
Loss before provision (benefit) for income taxes
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
Provision (benefit) for income taxes
Income Tax Expense Benefit
Net loss
Net Income Loss
Net loss per share - basic and diluted
Earnings Per Share Basic And Diluted
Weighted-average number of common shares outstanding:
Weighted Average Number Of Shares Outstanding [Abstract]
Basic and diluted
Weighted Average Number Of Share Outstanding Basic And Diluted
Statement Of Income And Comprehensive Income [Abstract]
Net loss
Other comprehensive income (loss) before taxes:
Other Comprehensive Income Loss Before Tax Period Increase Decrease [Abstract]
Recognition of accumulated foreign currency translation adjustment
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From A O C I Realized Upon Sale Or Liquidation Before Tax
Foreign currency translation
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
Pension plan
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
Other comprehensive income (loss) before taxes
Other Comprehensive Income Loss Before Tax
Tax provision related to items of other comprehensive income (loss)
Other Comprehensive Income Loss Tax
Other comprehensive income (loss), net of tax
Other Comprehensive Income Loss Net Of Tax
Comprehensive loss
Comprehensive Income Net Of Tax
Shares cancelled during period for tax withholding shares.
Shares cancelled during period for tax withholding value.
Stock issued during period shares vesting of deferred stock.
Stock issued during period value vesting of deferred stock.
Number of shares of stock issued during the period as compensation to board directors.
Value of shares of stock issued during the period as compensation to board directors.
Tax cuts and jobs act of 2017 reclassification from aoci to retained earnings.
Statement Of Stockholders Equity [Abstract]
Statement [Table]
Statement [Table]
Equity Components
Statement Equity Components [Axis]
Equity Component
Equity Component [Domain]
Common Stock
Common Stock [Member]
Additional Paid-in Capital
Additional Paid In Capital [Member]
Treasury Stock
Treasury Stock [Member]
Accumulated Deficit
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income [Member]
Revision of Prior Period
Restatement [Axis]
Revision of Prior Period
Restatement [Domain]
Revision of Prior Period Change in Accounting Principle Adjustment
Revision Of Prior Period Change In Accounting Principle Adjustment [Member]
Cumulative Effect, Period of Adoption
Cumulative Effect Period Of Adoption [Axis]
Cumulative Effect, Period of Adoption
Cumulative Effect Period Of Adoption [Domain]
Cumulative Effect Period of Adoption Adjustment
Cumulative Effect Period Of Adoption Adjustment [Member]
Statement [Line Items]
Statement [Line Items]
Beginning Balance
Beginning Balance (in shares)
Shares Outstanding
Stock compensation expense
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
Restricted stock units (RSUs) granted for achievement of performance-based compensation, reclassified from liability to equity
Stock Issued During Period Value Restricted Stock Award Gross
Issuance of common stock, upon RSUs release
Stock Issued During Period Value Share Based Compensation Gross
Issuance of common stock, upon RSUs release (in shares)
Stock Issued During Period Shares Share Based Compensation Gross
Shares withheld for taxes related to net share settlement of RSUs
Shares Cancelled During Period For Tax Withholding Value
Shares withheld for taxes related to net share settlement of RSUs (in shares)
Shares Cancelled During Period For Tax Withholding Shares
Deferred stock vested
Stock Issued During Period Value Vesting Of Deferred Stock
Deferred stock vested (in shares)
Stock Issued During Period Shares Vesting Of Deferred Stock
Stock option exercise
Stock Issued During Period Value Stock Options Exercised
Stock option exercise (in shares)
Stock Issued During Period Shares Stock Options Exercised
Cancellation of restricted stock, net of issuances
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
Cancellations of restricted stock, net of issuances (in shares)
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
Board of directors compensation
Stock Issued During Period Value To Board Directors
Board of directors compensation (in shares)
Stock Issued During Period Shares To Board Directors
Accounting Standards Update [Extensible List]
Accounting Standards Update Extensible List
Accumulated other comprehensive income (loss):
Comprehensive Income Net Of Tax [Abstract]
Unrecognized gain (loss) associated with Pension Plan
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
Foreign currency
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
Recognition of accumulated foreign currency translation adjustment (Note N)
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income
Remeasurement and reclassification on stranded tax effect (Note A)
Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings
Net loss
Ending Balance
Ending Balance (in shares)
Amortization of deferred gain on sale leaseback.
The value of noncash, equity-based compensation paid to directors.
Increase decrease in operating leases, net.
The net change during the reporting period in the aggregate amount of (1) deferred rent liability, which is the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, and (2) the net change during the reporting period in the aggregate carrying amount of other lease related liabilities.
Statement Of Cash Flows [Abstract]
Cash flows from operating activities:
Net Cash Provided By Used In Operating Activities [Abstract]
Net loss
Profit Loss
Adjustments to reconcile net loss to net cash provided by (used for) operating activities:
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
Recognition of accumulated foreign currency translation adjustment
Foreign Currency Transaction Gain Loss Before Tax
Amortization of deferred gain on sale-leaseback
Amortization Of Deferred Gain On Sale Leaseback
Amortization of deferred debt issuance costs
Amortization Of Financing Costs
Write-off of deferred debt issuance costs
Write Off Of Deferred Debt Issuance Cost
Stock compensation expense
Share Based Compensation
Board of directors stock compensation
Share Based Compensation To Board Directors
Changes in operating assets and liabilities:
Increase Decrease In Operating Capital [Abstract]
Accounts receivable
Increase Decrease In Accounts And Other Receivables
Inventories
Increase Decrease In Inventories
Prepaid expenses and other current assets
Increase Decrease In Prepaid Deferred Expense And Other Assets
Other assets
Increase Decrease In Other Operating Assets
Accounts payable
Increase Decrease In Accounts Payable
Operating leases, net
Increase Decrease In Operating Leases Net
Deferred rent and lease incentives
Increase Decrease In Deferred Rent And Other Lease Liabilities
Accrued expenses and other liabilities
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
Net cash provided by (used for) operating activities
Net Cash Provided By Used In Operating Activities
Cash flows from investing activities:
Net Cash Provided By Used In Investing Activities [Abstract]
Additions to property and equipment, net
Payments To Acquire Property Plant And Equipment
Purchase of intangible asset
Payments To Acquire Intangible Assets
Net cash used for investing activities
Net Cash Provided By Used In Investing Activities
Cash flows from financing activities:
Net Cash Provided By Used In Financing Activities [Abstract]
Net borrowings (repayments) under credit facility
Proceeds From Repayments Of Lines Of Credit
Proceeds from the issuance of long-term debt
Proceeds From Issuance Of Long Term Debt
Principal payments on long-term debt
Repayments Of Long Term Debt
Costs associated with debt issuances and amendments to credit facility
Payments Of Debt Issuance Costs
Tax withholdings paid related to net share settlements of RSUs
Payments Related To Tax Withholding For Share Based Compensation
Net cash provided by (used for) financing activities
Net Cash Provided By Used In Financing Activities
Net increase (decrease) in cash and cash equivalents
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
Cash and cash equivalents:
Cash And Cash Equivalents Period Increase Decrease [Abstract]
Beginning of period
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
End of period
Documents Incorporated by Reference
Documents Incorporated By Reference [Text Block]
Accounting Policies [Abstract]
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Revenue From Contract With Customer [Abstract]
Revenue Recognition
Revenue From Contract With Customer [Text Block]
Property Plant And Equipment [Abstract]
Property and Equipment
Property Plant And Equipment Disclosure [Text Block]
Debt Disclosure [Abstract]
Debt Obligations
Debt Disclosure [Text Block]
Leases [Abstract]
Leases
Lessee Operating Leases [Text Block]
Income Tax Disclosure [Abstract]
Income Taxes
Income Tax Disclosure [Text Block]
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies
Commitments And Contingencies Disclosure [Text Block]
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Long-Term Incentive Plans
Compensation Related Costs General [Text Block]
Stock Compensation Plans
Disclosure Of Compensation Related Costs Share Based Payments [Text Block]
Related Party Transactions [Abstract]
Related Parties
Related Party Transactions Disclosure [Text Block]
Postemployment Benefits [Abstract]
Employee Benefit Plans
Pension And Other Postretirement Benefits Disclosure [Text Block]
Restructuring And Related Activities [Abstract]
Corporate Restructuring
Restructuring And Related Activities Disclosure [Text Block]
CEO search and transition costs disclosure.
CEO Search and Transition Costs
C E O Search And Transition Costs Disclosure [Text Block]
Business exits costs associated with operations.
Exits Costs.
Exits Costs [Abstract]
Exit Costs Associated with London Operations
Business Exits Costs Associated With Operations [Text Block]
Quarterly Financial Information Disclosure [Abstract]
Selected Quarterly Data (Unaudited)
Quarterly Financial Information [Text Block]
Subsequent Events [Abstract]
Subsequent Events
Subsequent Events [Text Block]
Nature of operations.
Nature of Business
Nature Of Operations Policy [Text Block]
Basis of Presentation
Basis Of Accounting Policy Policy [Text Block]
Impact of COVID nineteen pandemic on business.
Impact of COVID-19 Pandemic on Business
Impact Of C O V I D Nineteen Pandemic On Business Policy [Text Block]
Segment Reporting
Segment Reporting Policy Policy [Text Block]
Fiscal Year
Fiscal Period
Cash and Cash Equivalents
Cash And Cash Equivalents Policy [Text Block]
Accounts Receivable
Trade And Other Accounts Receivable Policy
Accounts payable.
Accounts Payable
Accounts Payable Policy [Text Block]
Fair Value of Financial Instruments
Fair Value Of Financial Instruments Policy
Inventories
Inventory Policy [Text Block]
Property and Equipment
Property Plant And Equipment Policy [Text Block]
Intangibles
Goodwill And Intangible Assets Policy [Text Block]
Preopening costs, policy.
Pre-opening Costs
Preopening Costs Policy [Text Block]
Advertising Costs
Advertising Costs Policy [Text Block]
Revenue Recognition
Revenue Recognition Policy [Text Block]
Foreign Currency Translation
Foreign Currency Transactions And Translations Policy [Text Block]
Accumulated Other Comprehensive Income (Loss) - ("AOCI")
Comprehensive Income Policy Policy [Text Block]
Income Taxes
Income Tax Policy [Text Block]
Net Loss Per Share
Earnings Per Share Policy [Text Block]
Stock-based Compensation
Share Based Compensation Option And Incentive Plans Policy
Impairment of Long-Lived Assets
Impairment Or Disposal Of Long Lived Assets Policy [Text Block]
Leases
Lessee Leases Policy [Text Block]
Recently adopted accounting pronouncements.
Recently Adopted Accounting Pronouncements
Recently Adopted Accounting Pronouncements Policy [Text Block]
Recently Issued Accounting Pronouncements
New Accounting Pronouncements Policy Policy [Text Block]
Property, plant and equipment, useful life.
Estimated Useful Life of Property and Equipment
Property Plant And Equipment Useful Life Table [Text Block]
Other Comprehensive Income (loss) and Reclassifications from AOCI
Schedule Of Accumulated Other Comprehensive Income Loss Table [Text Block]
Reconciliation of Number of Shares Outstanding for Basic and Diluted Earnings Per Share
Schedule Of Weighted Average Number Of Shares Table [Text Block]
Potential Common Stock Equivalents Excluded from Computation of Diluted Earnings Per Share
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Text Block]
Valuation Assumptions for Stock Options
Schedule Of Share Based Payment Award Stock Options Valuation Assumptions Table [Text Block]
Schedule of Disaggregation of Revenue
Disaggregation Of Revenue Table [Text Block]
Property and Equipment
Property Plant And Equipment [Text Block]
Schedule of Borrowings and Repayments under Revolving Facility
Schedule Of Line Of Credit Facilities [Text Block]
Components of Long-Term Debt
Schedule Of Debt Table [Text Block]
Summary of Components of Lease Cost
Lease Cost Table [Text Block]
Schedule of cash flow information related to leases.
Supplemental Cash Flow Information Related to Leases
Schedule Of Cash Flow Information Related To Leases Table [Text Block]
Schedule of Reconciliation of Undiscounted Cash Flows Related to Operating Lease Liabilities
Lessee Operating Lease Liability Maturity Table [Text Block]
Components of Net Deferred Tax Assets
Schedule Of Deferred Tax Assets And Liabilities Table [Text Block]
Provision (Benefit) for Income Taxes
Schedule Of Components Of Income Tax Expense Benefit Table [Text Block]
Reconciliation between Statutory and Effective Income Tax Rates
Schedule Of Effective Income Tax Rate Reconciliation Table [Text Block]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Plan Name
Plan Name [Axis]
Plan Name
Plan Name [Domain]
Employee stock plan twenty zero six and twenty one six plan.
Employee Stock Plan, 2006 Plan and 2016 Plan
Employee Stock Plan Twenty Zero Six And Twenty One Six Plan [Member]
Employee stock plan twenty zero six, twenty one six plan and inducement awards.
Employee Stock Plan, 2006 Plan, 2016 Plan and Inducement Awards
Employee Stock Plan Twenty Zero Six Twenty One Six Plan And Inducement Awards [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Stock Option Activity
Schedule Of Share Based Compensation Stock Options Activity Table [Text Block]
Summary of Restricted Stock Activity
Schedule Of Sharebased Compensation Restricted Stock And Restricted Stock Units Activity Table [Text Block]
Common Stock Shares Issued to Non-Employee Directors as Compensation
Schedule Of Share Based Compensation Nonemployee Director Stock Award Plan Activity Table [Text Block]
Schedule Of Defined Benefit Plans Disclosures [Table]
Schedule Of Defined Benefit Plans Disclosures [Table]
Retirement Plan Type
Retirement Plan Type [Axis]
Retirement Plan Type
Retirement Plan Type [Domain]
Noncontributory Pension Plan
Pension Plans Defined Benefit [Member]
Supplemental Executive Retirement Plan
Supplemental Employee Retirement Plan Defined Benefit [Member]
Defined Benefit Plan Disclosure [Line Items]
Defined Benefit Plan Disclosure [Line Items]
Pension and Retirement Plan's Funded Status
Schedule Of Defined Benefit Plans Disclosures [Text Block]
Total Plan Expense, Other Amounts, and Other Changes Recognized in Accumulated Other Comprehensive Loss
Schedule Of Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Table [Text Block]
Schedule of Estimated Future Benefits for Next Ten Fiscal Years
Schedule Of Expected Benefit Payments Table [Text Block]
Schedule of fair value of plan assets.
Fair Value of Noncontributory Defined Benefit Retirement Plan Assets
Schedule Of Fair Value Of Plan Assets Table [Text Block]
Target Asset Allocation
Schedule Of Allocation Of Plan Assets Table [Text Block]
Schedule of Selected Quarterly Data
Schedule Of Quarterly Financial Information Table [Text Block]
Accounting policies.
Accounting policies.
Accounting Policies [Table]
Accounting Policies [Table]
Segments
Statement Business Segments [Axis]
Segments
Segment [Domain]
DXL stores.
DXL Stores
D X L Stores [Member]
Casual male xl retail and outlet stores.
Casual Male XL Retail and Outlet Stores
Casual Malexl Retail And Outlet Stores [Member]
Casual male xl outlets.
Casual Male XL outlets
Casual Male X L Outlets [Member]
DXL outlets.
DXL Outlets
D X L Outlets [Member]
Geographical
Statement Geographical [Axis]
Geographical
Segment Geographical [Domain]
UNITED STATES
UNITED STATES
Canada
CANADA
Unusual or Infrequent Item, or Both
Unusual Or Infrequent Item [Axis]
Unusual or Infrequent Item, or Both
Unusual Or Infrequent Item [Domain]
Impact of COVID-19
Natural Disasters And Other Casualty Events [Member]
Credit Facility
Credit Facility [Axis]
Credit Facility
Credit Facility [Domain]
Revolving Credit Facility
Revolving Credit Facility [Member]
Statistical Measurement
Range [Axis]
Statistical Measurement
Range [Member]
Minimum
Minimum [Member]
Maximum
Maximum [Member]
Balance Sheet Location
Balance Sheet Location [Axis]
Balance Sheet Location
Balance Sheet Location [Domain]
Accounts Payable
Accounts Payable [Member]
Indefinite-lived Intangible Assets
Indefinite Lived Intangible Assets By Major Class [Axis]
Indefinite-lived Intangible Assets, Major Class Name
Indefinite Lived Intangible Assets Major Class Name [Domain]
Domain name.
Domain Name (dxl.com)
Domain Name [Member]
Income Statement Location
Income Statement Location [Axis]
Income Statement Location
Income Statement Location [Domain]
Selling, General and Administrative Expenses
Selling General And Administrative Expenses [Member]
Restructuring Type
Restructuring Cost And Reserve [Axis]
Type of Restructuring
Type Of Restructuring [Domain]
Rochester clothing stores in London.
Rochester Clothing Store Located in London
Rochester Clothing Stores In London [Member]
Award Type
Award Type [Axis]
Award Type
Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain]
Deferred stock.
Deferred Stock
Deferred Stock [Member]
Antidilutive Securities
Antidilutive Securities Excluded From Computation Of Earnings Per Share By Antidilutive Securities [Axis]
Antidilutive Securities, Name
Antidilutive Securities Name [Domain]
Time based restricted stock.
Unvested time-based restricted stock
Time Based Restricted Stock [Member]
Performance Stock Units
Phantom Share Units P S Us [Member]
Time-vested awards.
Time-Vested Awards
Time Vested Awards [Member]
Finite-Lived Intangible Assets by Major Class
Finite Lived Intangible Assets By Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name
Finite Lived Intangible Assets Major Class Name [Domain]
Store assets.
Store Assets
Store Assets [Member]
Rochester trademarks.
Rochester Trademark
Rochester Trademarks [Member]
Long-Lived Tangible Asset
Property Plant And Equipment By Type [Axis]
Long-Lived Tangible Asset
Property Plant And Equipment Type [Domain]
Store.
Store
Store [Member]
Corporate headquarter.
Corporate Headquarter
Corporate Headquarter [Member]
Accounting Standards Update
Adjustments For New Accounting Pronouncements [Axis]
Accounting Standards Update
Type Of Adoption [Member]
ASU No. 2016-13
Accounting Standards Update201613 [Member]
ASU No. 2018-13
Accounting Standards Update201813 [Member]
ASU No. 2019-12
Accounting Standards Update201912 [Member]
Accounting Policies [Line Items]
Accounting Policies [Line Items]
Number of stores
Number Of Stores
Proceeds from credit facility
Proceeds From Lines Of Credit
Number of reportable segments
Number Of Reportable Segments
Number of operating segments
Number Of Operating Segments
Credit card and debit card receivables from banks settlement period.
Credit card and debit card receivables from banks settlement period
Credit Card And Debit Card Receivables From Banks Settlement Period
Short-term notes
Short Term Borrowings
Short-term debt, terms
Short Term Debt Terms
Accrue interest rate, percentage
Debt Instrument Interest Rate Stated Percentage
Schedule Of Property Plant And Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Furniture and Fixtures
Furniture And Fixtures [Member]
Equipment
Equipment [Member]
Leasehold Improvements
Leasehold Improvements [Member]
Hardware and software.
Hardware And Software
Hardware And Software [Member]
Property, Plant and Equipment [Line Items]
Property Plant And Equipment [Line Items]
Property and Equipment, Estimated useful life
Property Plant And Equipment Useful Life
Property and Equipment, Estimated useful life
Property Plant And Equipment Estimated Useful Lives
Indefinite-lived intangible assets, carrying value
Indefinite Lived Intangible Assets Excluding Goodwill
Direct response advertising costs amortization period.
Direct response costs deferred.
Direct response advertising costs, amortization period
Direct Response Advertising Costs Amortization Period
Direct response costs deferred
Direct Response Costs Deferred
Advertising expenses
Advertising Expense
Total charge recognized in exiting operations in England
Disposal Group Including Discontinued Operation Consideration
Accumulated foreign currency translation adjustment, recognized
Disposal Group Including Discontinued Operation Foreign Currency Translation Gains Losses
Accumulated Other Comprehensive Income Loss [Table]
Accumulated Other Comprehensive Income Loss [Table]
Pension Plans
Accumulated Defined Benefit Plans Adjustment [Member]
Foreign Currency
Accumulated Translation Adjustment [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income Loss [Line Items]
Other comprehensive income (loss) before reclassifications, net of taxes
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
Amounts reclassified from accumulated other comprehensive income (loss), net of taxes
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
Remeasurement and reclassification of stranded tax effect
Reclassification out of Accumulated Other Comprehensive Income
Reclassification Out Of Accumulated Other Comprehensive Income [Axis]
Reclassification out of Accumulated Other Comprehensive Income
Reclassification Out Of Accumulated Other Comprehensive Income [Domain]
Reclassification out of Accumulated Other Comprehensive Income
Reclassification Out Of Accumulated Other Comprehensive Income [Member]
Tax benefit
Common stock outstanding:
Basic weighted average common shares outstanding
Weighted Average Number Of Shares Outstanding Basic
Common stock equivalents - stock options, restricted stock and restricted stock units (RSUs)
Weighted Average Number Diluted Shares Outstanding Adjustment
Diluted weighted average common shares outstanding
Weighted Average Number Of Diluted Shares Outstanding
Common stock equivalents
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
Antidilutive securities excluded from computation of earnings per share exercise price range lower limit.
Antidilutive securities excluded from computation of earnings per share exercise price range upper limit.
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Stock options
Employee Stock Option [Member]
Time based restricted stock units.
RSUs (time-vested)
Time Based Restricted Stock Units [Member]
Restricted and deferred stock.
Restricted and deferred stock
Restricted And Deferred Stock [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Anti dilutive shares
Range of exercise prices of such options, minimum
Antidilutive Securities Excluded From Computation Of Earnings Per Share Exercise Price Range Lower Limit
Range of exercise prices of such options, maximum
Antidilutive Securities Excluded From Computation Of Earnings Per Share Exercise Price Range Upper Limit
Unvested time based restricted stock shares excluded from computation of basic earnings per share.
Dilutive shares
Unvested Time Based Restricted Stock Shares Excluded From Computation Of Basic Earnings Per Share
Shares excluded from computation of basic and diluted earnings per share
Unrecognized stock compensation cost
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
Unrecognized stock compensation cost weighted average recognition period
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
Total grant-date fair value of options vested
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
Share based compensation arrangement by share based payment award, options, non-vested shares granted, weighted average grant date fair value.
Expected volatility, minimum
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
Expected volatility, maximum
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
Expected volatility
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
Risk-free interest rate, minimum
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
Risk-free interest rate, maximum
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
Expected life
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
Dividend rate
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
Weighted average fair value of options granted
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
Weighted average fair value of non-vested shares granted
Share Based Compensation Arrangement By Share Based Payment Award Options Non Vested Shares Granted Weighted Average Grant Date Fair Value
Non-cash gain on closing of retail stores.
Operating lease Right-of-use assets impairment charge offset amount.
Impairment charge
Impairment Of Long Lived Assets Held For Use
Impairment of operating lease right-of-use asset
Operating Lease Impairment Loss
Operating lease right-of-use asset impairment charge offset amount
Operating Lease Right Of Use Assets Impairment Charge Offset Amount
Non-cash gain on closing of retail stores
Non Cash Gain On Closing Of Retail Stores
Impairment charge
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
Short term leases
Short Term Lease Cost
Number of renewal option.
Operating lease, option to extend
Lessee Operating Lease Option To Extend
Operating lease renewal term
Lessee Operating Lease Renewal Term
Operating lease initial term
Lessee Operating Lease Term Of Contract
Number of renewal options
Number Of Renewal Option
Change in accounting principle, accounting standards update, adopted
Change In Accounting Principle Accounting Standards Update Adopted
Change in accounting principle, accounting standards update, adoption date
Change In Accounting Principle Accounting Standards Update Adoption Date
Change in accounting principle, accounting standards update, immaterial effect
Change In Accounting Principle Accounting Standards Update Immaterial Effect
Change in accounting principle, Accounting standards update, early adoption
Change In Accounting Principle Accounting Standards Update Early Adoption
Percentage of customers participate in loyalty program.
Percentage of customers participate in loyalty program
Percentage Of Customers Participate In Loyalty Program
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Table]
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Start Date [Axis]
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]
Cycle of earning and redeeming loyalty points period
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
Loyalty accrual net of breakage current.
Loyalty accrual, net of breakage
Loyalty Accrual Net Of Breakage Current
Gift card liability net of breakage.
Gift card liability, net of breakage
Gift Card Liability Net Of Breakage
Disaggregation Of Revenue [Table]
Disaggregation Of Revenue [Table]
Retail segment.
Retail Segment
Retail Segment [Member]
Wholesale segment.
Wholesale Segment
Wholesale Segment [Member]
Contract with Customer, Sales Channel
Contract With Customer Sales Channel [Axis]
Contract with Customer, Sales Channel
Contract With Customer Sales Channel [Domain]
Store Sales
Sales Channel Through Intermediary [Member]
Direct Sales
Sales Channel Directly To Consumer [Member]
Concentration Risk Benchmark
Concentration Risk By Benchmark [Axis]
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Sales Revenue Net
Sales Revenue Net [Member]
Concentration Risk Type
Concentration Risk By Type [Axis]
Concentration Risk Type
Concentration Risk Type [Domain]
Product Concentration Risk
Product Concentration Risk [Member]
Disaggregation Of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Total sales
Total sales, percentage
Concentration Risk Percentage1
Construction in Progress
Construction In Progress [Member]
Property, plant and equipment, gross
Property Plant And Equipment Gross
Less: accumulated depreciation
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Total property and equipment
Depreciation expenses
Depreciation
Line of credit facility advance rate percentage.
Debt instrument basis points.
Debt Instrument [Table]
Debt Instrument [Table]
Debt Instrument
Debt Instrument [Axis]
Debt Instrument, Name
Debt Instrument Name [Domain]
Credit facility.
Credit Facility
Credit Facility [Member]
FILO loan.
FILO Loan
F I L O Loan [Member]
FILO and revolving facility.
FILO and Revolving Facility
F I L O And Revolving Facility [Member]
Commercial and standby letter of credits.
Commercial And Standby Letter Of Credits
Commercial And Standby Letter Of Credits [Member]
Swingline loans.
Swingline Loans
Swingline Loans [Member]
Secured Revolving Credit Facility
Standby Letters of Credit
Standby Letters Of Credit [Member]
Documentary letters of credit.
Documentary Letters of Credit
Documentary Letters Of Credit [Member]
Variable Rate
Variable Rate [Axis]
Variable Rate
Variable Rate [Domain]
Federal funds rate.
Federal Funds Rate
Federal Funds Rate [Member]
LIBOR-based Borrowings
London Interbank Offered Rate L I B O R [Member]
Prime-based Borrowings
Prime Rate [Member]
One month London interbank offered rate.
1-Month LIBOR-based Borrowings
One Month London Interbank Offered Rate [Member]
Scenario
Statement Scenario [Axis]
Scenario
Scenario Unspecified [Domain]
Scenario Forecast
Scenario Forecast [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Line of credit facility, amount outstanding
Line Of Credit
Line of credit facility, advance rate
Line Of Credit Facility Advance Rate Percentage
Line of credit facility, basis points
Debt Instrument Basis Points
Line of credit facility, maximum borrowing capacity
Line Of Credit Facility Maximum Borrowing Capacity
Potential to increase to maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.
Minimum excess available amount percentage to pursuant credit facility.
Minimum excess available amount to pursuant credit facility.
Line of credit facility, potential maximum borrowing capacity
Line Of Credit Facility Increase To Maximum Borrowing Capacity
Minimum loan cap percentage
Minimum Excess Available Amount Percentage To Pursuant Credit Facility
Line of credit facility
Minimum Excess Available Amount To Pursuant Credit Facility
Line of credit facility, maturity date
Debt Instrument Maturity Date
The average unused portion of a line of credit that is available to the borrower to withdrawn upon.
Unamortized debt issuance costs
Debt Instrument Unamortized Discount
Letters of credit outstanding, amount
Letters Of Credit Outstanding Amount
Line of credit facility, remaining borrowing capacity
Line Of Credit Facility Remaining Borrowing Capacity
Line of credit facility, average monthly outstanding amount
Line Of Credit Facility Average Outstanding Amount
Line of credit facility, average unused excess availability
Line Of Credit Facility Average Unused Excess Availability
Date the LIBOR contract expires, in CCYY-MM-DD format.
Line of credit facility, basis spread on variable rate
Debt Instrument Basis Spread On Variable Rate1
Unused line fee
Line Of Credit Facility Unused Capacity Commitment Fee Percentage
Line of credit facility interest rate
Line Of Credit Facility Interest Rate At Period End
LIBOR contract, expiration date
L I B O R Expiration Date
Line Of Credit Facility [Table]
Line Of Credit Facility [Table]
Line Of Credit Facility [Line Items]
Line Of Credit Facility [Line Items]
Borrowings
Repayments
Repayments Of Lines Of Credit
Net borrowings (repayments)
Long-term debt
Debt Instrument Carrying Amount
Less: unamortized debt issuance costs
Total long-term debt
Long Term Debt
Less: current portion of long-term debt
Long Term Debt Current
Long-term debt, net of current portion
Interest and fees paid
Interest Paid
Lessee operating lease renewal option beginning year.
Lessee Lease Description [Table]
Lessee Lease Description [Table]
Equipment and other assets.
Equipment and Other Assets
Equipment And Other Assets [Member]
Lessee Lease Description [Line Items]
Lessee Lease Description [Line Items]
Operating lease option to extend
Operating lease renewal option beginning year
Lessee Operating Lease Renewal Option Beginning Year
Number of leases restructured.
Lease operating lease restructured benefit.
Lease operating lease restructured benefit in second year.
Rent payments deferred into fiscal 2021
Deferred Rent Credit Current
Number of leases restructured
Number Of Leases Restructured
Savings from lease restructured over remaining lease terms
Lease Operating Lease Restructured Benefit
Savings from lease restructured in fiscal 2021
Lease Operating Lease Restructured Benefit In Second Year
Operating lease cost
Operating Lease Cost
Variable lease costs
Variable Lease Cost
Total lease costs
Lease Cost
Net decrease in right of use assets due to lease modifications associated with rent concessions and lease exits.
Non-cash operating activities.
Cash paid for amounts included in the measurement of lease liabilities:
Cash Flow Operating Activities Lessee [Abstract]
Operating cash flows for operating leases (1)
Operating Lease Payments
Non-cash operating activities:
Non Cash Operating Activities [Abstract]
Right-of-use assets obtained in exchange for operating lease liabilities
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
Net decrease in right-of-use assets due to lease modifications associated with rent concessions and lease exits
Net Decrease In Right Of Use Assets Due To Lease Modifications Associated With Rent Concessions And Lease Exits
Weighted average remaining lease term
Operating Lease Weighted Average Remaining Lease Term1
Weighted average discount rate
Operating Lease Weighted Average Discount Rate Percent
2021
Lessee Operating Lease Liability Payments Due Next Twelve Months
2022
Lessee Operating Lease Liability Payments Due Year Two
2023
Lessee Operating Lease Liability Payments Due Year Three
2024
Lessee Operating Lease Liability Payments Due Year Four
2025
Lessee Operating Lease Liability Payments Due Year Five
Thereafter
Lessee Operating Lease Liability Payments Due After Year Five
Total minimum lease payments
Lessee Operating Lease Liability Payments Due
Less: amount of lease payments representing interest
Lessee Operating Lease Liability Undiscounted Excess Amount
Present value of future minimum lease payments
Operating Lease Liability
Less: current obligations under leases
Noncurrent lease obligations
Federal net operating loss carry forwards expiration period maximum.
Federal net operating loss carry forwards expiration period minimum.
Operating loss carryforwards expiration year.
Income taxes.
Income taxes.
Income Taxes [Table]
Income Taxes [Table]
Income Tax Authority
Income Tax Authority [Axis]
Income Tax Authority
Income Tax Authority [Domain]
State and Local Jurisdiction
State And Local Jurisdiction [Member]
Canada
Income Tax Authority, Name
Income Tax Authority Name [Axis]
Income Tax Authority, Name
Income Tax Authority Name [Domain]
Federal
Internal Revenue Service I R S [Member]
Minimum
Income Taxes [Line Items]
Income Taxes [Line Items]
Net operating loss carryforwards subject to expiration
Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
Federal net operating loss carry forwards expiration period minimum
Federal Net Operating Loss Carry Forwards Expiration Period Minimum
Federal net operating loss carry forwards expiration period maximum
Federal Net Operating Loss Carry Forwards Expiration Period Maximum
Net operating loss carryforwards not subject to expiration
Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
Net operating loss carryforwards
Operating Loss Carryforwards
Net operating loss carryforwards expiration year
Operating Loss Carryforwards Expiration Year
Refundable tax credit CARES Act.
Percentage of refundable tax credit allowed per employee, CARES Act.
Refundable tax credit allowed per employee, CARES Act.
Alternative minimum tax credit refundable.
Period of outstanding alternative minimum tax credit refundable.
Refundable tax credit CARES Act
Refundable Tax Credit C A R E S Act
Percentage of refundable tax credit allowed per employee, CARES Act
Percentage Of Refundable Tax Credit Allowed Per Employee C A R E S Act
Refundable tax credit allowed per employee, CARES Act
Refundable Tax Credit Allowed Per Employee C A R E S Act
Alternative minimum tax credit refundable
Alternative Minimum Tax Credit Refundable
Period of outstanding alternative minimum tax credit refundable
Period Of Outstanding Alternative Minimum Tax Credit Refundable
Deferred tax assets operating lease liabilities.
Deferred tax assets tax credit carry forwards state tax credits.
Deferred tax assets operating lease right of use assets.
Deferred tax assets net of deferred tax liabilities before valuation allowance.
Deferred tax assets, net:
Components Of Deferred Tax Assets [Abstract]
Net operating loss carryforward
Deferred Tax Assets Operating Loss Carryforwards
Accrued expenses and other
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
Operating lease liabilities
Deferred Tax Assets Operating Lease Liabilities
Goodwill and intangibles
Deferred Tax Assets Goodwill And Intangible Assets
Unrecognized loss on pension and pension expense
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
Inventory reserves
Deferred Tax Assets Inventory
Foreign tax credit carryforward
Deferred Tax Assets Tax Credit Carryforwards Foreign
Federal wage tax credit carryforward
Deferred Tax Assets Tax Credit Carryforwards Other
State tax credits
Deferred Tax Assets Tax Credit Carry Forwards State Tax Credits
Operating lease right-of-use assets
Deferred Tax Assets Operating Lease Right Of Use Assets
Property and equipment
Deferred Tax Assets Property Plant And Equipment
Subtotal
Deferred Tax Assets Net Of Deferred Tax Liabilities Before Valuation Allowance
Valuation allowance
Deferred Tax Assets Valuation Allowance
Net deferred tax assets
Deferred Tax Assets Net
Deferred tax assets
Deferred Tax Assets Gross
Deferred tax liabilities
Deferred Income Tax Liabilities
Deferred tax assets, valuation allowance
Current:
Current Income Tax Expense Benefit Continuing Operations [Abstract]
Federal
Current Federal Tax Expense Benefit
State
Current State And Local Tax Expense Benefit
Foreign
Current Foreign Tax Expense Benefit
Current Income Tax Expense (Benefit), Total
Current Income Tax Expense Benefit
Deferred:
Deferred Income Tax Expense Benefit Continuing Operations [Abstract]
Federal
Deferred Federal Income Tax Expense Benefit
State
Deferred State And Local Income Tax Expense Benefit
Foreign
Deferred Foreign Income Tax Expense Benefit
Deferred income tax provision (benefit), total
Deferred Income Tax Expense Benefit
Total provision (benefit)
Federal income tax at the statutory rate
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
State income and other taxes, net of federal tax benefit
Income Tax Reconciliation State And Local Income Taxes
Section 162(m) limitation
Income Tax Reconciliation Section162m Limitation
Permanent items
Income Tax Reconciliation Nondeductible Expense Other
Expiration of capital loss carryforward
Income Tax Reconciliation Expiration Of Capital Loss Carryforward
Charge for valuation allowance
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
Refundable AMT credit
Income Tax Reconciliation Refundable Alternative Minimum Tax Credit
Other, net
Income Tax Reconciliation Other Adjustments
ASC 842
Accounting Standards Update201602 [Member]
U.S. federal corporate tax rate
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
Change in valuation allowance
Valuation Allowance Deferred Tax Asset Change In Amount
Liability for unrecognized tax benefits
Unrecognized Tax Benefits
Income taxes paid
Income Taxes Paid
Merchandise purchase obligation, fiscal 2021
Purchase Obligation Due In Next Twelve Months
Merchandise purchase obligation, fiscal 2022
Purchase Obligation Due In Second Year
Merchandise purchase obligation, fiscal 2023
Purchase Obligation Due In Third Year
Cash and Cash Equivalents
Cash And Cash Equivalents [Axis]
Cash and Cash Equivalents
Restricted Cash And Cash Equivalents Cash And Cash Equivalents [Member]
Cash
Cash [Member]
Time based vesting schedule.
Time Based Vesting Schedule
Time Based Vesting Schedule [Member]
Performance based vesting schedule.
Performance Based Vesting Schedule
Performance Based Vesting Schedule [Member]
RSUs
Restricted Stock Units R S U [Member]
Stock Options
Two thousand nineteen to two thousand twenty one long term incentive plan.
2019-2021 LTIP
Two Thousand Nineteen To Two Thousand Twenty One Long Term Incentive Plan [Member]
Two thousand twenty to two thousand twenty two long-term incentive plan.
2020-2022 LTIP
Two Thousand Twenty To Two Thousand Twenty Two Long Term Incentive Plan [Member]
Two thousand eighteen to two thousand and twenty long-term incentive plan.
2018-2020 LTIP
Two Thousand Eighteen To Two Thousand And Twenty Long Term Incentive Plan [Member]
Vesting percentage
Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage
Share based compensation arrangement by share based payment award award performance targets covering period.
Incentive plan performance targets covering period
Share Based Compensation Arrangement By Share Based Payment Award Award Performance Targets Covering Period
Vesting terms
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
Stock compensation cost incurred
Stock compensation cost, period
Stock granted during period accrued.
Accrued compensation expense
Stock Granted During Period Accrued
Share-based compensation reduction in outstanding reserve for share granted.
Share-based Compensation, Reduction in outstanding reserve for share granted full value award.
Two thousand sixteen plan.
2016 Plan
Two Thousand Sixteen Plan [Member]
Two thousand and six plan.
2006 Plan
Two Thousand And Six Plan [Member]
Title of Individual
Title Of Individual [Axis]
Title of Individual
Title Of Individual With Relationship To Entity [Domain]
Non employee directors.
Non Employee Directors
Non Employee Directors [Member]
Common stock reserve, shares
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
Reduction in outstanding reserve for share granted
Share Based Compensation Reduction In Outstanding Reserve For Share Granted
Reduction in outstanding reserve for share granted, full-value award
Share Based Compensation Reduction In Outstanding Reserve For Share Granted Full Value Award
Shares available for grant
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
Number of additional shares authorized to increase share reserve
Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
Share-based compensation arrangement by share-based payment award, description
Share Based Compensation Arrangement By Share Based Payment Award Description
Stock option outstanding
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
Maximum percent of shares under the equity plan that can be granted to a participant without vesting provisions (percent).
Percent of shares available for awards.
Percent of shares available for awards
Percent Of Shares Available For Awards
Share-based compensation description
Percent That Full Value Awards That Result In Issuance Of Aggregate Of Common Stock Available Under Two Thousand Sixteen Plan May Be Granted To Any One Or More Participants Without Respect To Such Minimum Vesting Provisions
Number of Shares
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Roll Forward
Outstanding options at beginning of year
Options granted
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
Options canceled or expired
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
Options exercised
Outstanding options at end of year
Options exercisable at end of year
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
Vested and expected to vest at end of year
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
Weighted-average exercise price per option
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price Rollforward
Outstanding options at beginning of year
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
Options granted
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
Options canceled or expired
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
Options exercised
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
Outstanding options at end of year
Options exercisable at end of year
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
Vested and expected to vest at end of year
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
Share based compensation arrangement by share based payment award options weighted average remaining contractual term.
Weighted-average remaining contractual term
Share Based Compensation Arrangement By Share Based Payment Award Options Weighted Average Remaining Contractual Term [Abstract]
Outstanding options at end of year
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
Options exercisable at end of year
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
Vested and expected to vest at end of year
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
Share based compensation arrangement by share based payment award options expired and canceled aggregate intrinsic value.
Share based compensation arrangement by share based payment award aggregate intrinsic value.
Aggregate Intrinsic Value
Share Based Compensation Arrangement By Share Based Payment Award Options Aggregate Intrinsic Value [Abstract]
Outstanding options at beginning of year
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
Options granted
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value
Options canceled or expired
Share Based Compensation Arrangement By Share Based Payment Award Options Expired And Canceled Aggregate Intrinsic Value
Options exercised
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
Outstanding options at end of year
Options exercisable at end of year
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
Vested and expected to vest at end of year
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
Share based compensation arrangement by share based payment award other than options vested and expected to vest outstanding number.
Deferred stock
Fully vested shares.
Fully-vested shares
Fully Vested Shares [Member]
Performance Share Units
Performance Shares [Member]
Certain Directors
Director [Member]
Total number of shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Roll Forward
Outstanding non-vested shares at beginning of year
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
Shares granted
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
Shares vested/issued
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
Shares canceled
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
Outstanding non-vested shares at end of year
Vested and expected to vest at end of year
Share Based Compensation Arrangement By Share Based Payment Award Other Than Options Vested And Expected To Vest Outstanding Number
Share based compensation arrangement by share based payment award equity instruments other than options vested or expected to vest weighted average grant date fair value.
Weighted-average Grant-Date Fair value
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value Roll Forward
Outstanding non-vested shares at beginning of year
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
Shares granted
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
Shares vested/issued
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
Shares canceled
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
Outstanding non-vested shares at end of year
Vested and expected to vest at end of year
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested Or Expected To Vest Weighted Average Grant Date Fair Value
Performance stock units
Vesting
Vesting [Axis]
Vesting
Vesting [Domain]
When VWAP is $4.00
Share Based Compensation Award Tranche One [Member]
When VWAP is $6.00
Share Based Compensation Award Tranche Two [Member]
When VWAP is $8.00
Share Based Compensation Award Tranche Three [Member]
Chief Executive Officer
Chief Executive Officer [Member]
Shares granted during the period, fair value
Minimum percentage of quarterly retainer paid in equity.
Percentage of quarterly retainer
Minimum Percentage Of Quarterly Retainer Paid In Equity
Volume-weighted average closing stock price.
Shares granted, vesting terms
Volume-weighted average closing stock price
Volume Weighted Average Closing Stock Price
Expiration date
Share Based Compensation Arrangement By Share Based Payment Award Expiration Date
Percentage of annual retainer.
Percentage of annual retainer
Percentage Of Annual Retainer
Number of shares issued limit.
Percentage of removal of annual retainer.
Number of shares issued limit by each quarter
Number Of Shares Issued Limit
Percentage of removal of annual retainer
Percentage Of Removal Of Annual Retainer
Number of shares of common stock issued
Stock Issued During Period Shares Share Based Compensation
Fair value of common stock issued
Stock Issued During Period Value Share Based Compensation
Officers' annual base salary.
Schedule Of Related Party Transactions By Related Party [Table]
Schedule Of Related Party Transactions By Related Party [Table]
Related Party
Related Party Transactions By Related Party [Axis]
Related Party
Related Party [Domain]
Board of Directors Chairman
Board Of Directors Chairman [Member]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Annual base salary
Officers Annual Base Salary
Annual compensation
Related Party Transaction Amounts Of Transaction
Termination date of Consulting Agreement
Related Party Transaction Date
Compensation And Retirement Disclosure [Abstract]
Defined Benefit Plans And Other Postretirement Benefit Plans Disclosures [Table]
Defined Benefit Plans And Other Postretirement Benefit Plans Disclosures [Table]
Retirement Plan Name
Retirement Plan Name [Axis]
Retirement Plan Name
Retirement Plan Name [Domain]
First contributions.
First Contributions
First Contributions [Member]
Next contributions.
Next Contributions
Next Contributions [Member]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items]
Amortization of unrecognized loss expected decrease of net periodic benefit in fiscal 2021
Defined Benefit Plan Expected Amortization Next Fiscal Year
Change in benefit obligation:
Defined Benefit Plan Change In Benefit Obligation Roll Forward
Balance at beginning of period
Defined Benefit Plan Benefit Obligation
Benefits and expenses paid
Defined Benefit Plan Benefit Obligation Benefits Paid
Interest costs
Defined Benefit Plan Interest Cost
Settlements
Defined Benefit Plan Settlements Benefit Obligation
Actuarial loss
Defined Benefit Plan Actuarial Gain Loss
Balance at end of year
Change in fair value of plan assets:
Defined Benefit Plan Change In Fair Value Of Plan Assets Roll Forward
Balance at beginning of period
Defined Benefit Plan Fair Value Of Plan Assets
Actual return on plan assets
Defined Benefit Plan Actual Return On Plan Assets
Employer contributions
Defined Benefit Plan Contributions By Employer
Settlements
Defined Benefit Plan Settlements Plan Assets
Benefits and expenses paid
Defined Benefit Plan Plan Assets Benefits Paid
Balance at end of period
Projected benefit obligation
Reconciliation of funded status:
Defined Benefit Plan Funded Status Of Plan [Abstract]
Fair value of plan assets
Unfunded status
Defined Benefit Plan Funded Status Of Plan
Balance sheet classification:
Defined Benefit Plan Amounts Recognized In Balance Sheet [Abstract]
Other long-term liabilities
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
Other Comprehensive Income (Loss), Defined Contribution Plan Change in Plan Assets and Benefit Obligations, before Tax
Interest cost on projected benefit obligation
Expected return on plan assets
Defined Benefit Plan Expected Return On Plan Assets
Amortization of unrecognized loss
Defined Benefit Plan Amortization Of Gains Losses
Net pension cost
Defined Benefit Plan Net Periodic Benefit Cost
Other changes recognized in other comprehensive loss, before taxes
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Gain Loss Before Tax [Abstract]
Unrecognized losses at the beginning of the year
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
Net periodic pension cost
Employer contribution
Change in plan assets and benefit obligations
Other Comprehensive Income Loss Defined Contribution Plan Change In Plan Assets And Benefit Obligations Before Tax
Unrecognized losses at the end of year
Company estimated contribution to the plan for fiscal 2018
Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year
Assumptions used to determine the benefit obligations, discount rate
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
Assumptions used to determine the net periodic benefit cost, discount rate
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
Expected long-term rate of return for benefit obligation and the net periodic benefit cost
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
2021
Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
2022
Defined Benefit Plan Expected Future Benefit Payments Year Two
2023
Defined Benefit Plan Expected Future Benefit Payments Year Three
2024
Defined Benefit Plan Expected Future Benefit Payments Year Four
2025
Defined Benefit Plan Expected Future Benefit Payments Year Five
2026-2030
Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
Fair Value Hierarchy and NAV
Fair Value By Fair Value Hierarchy Level [Axis]
Fair Value Hierarchy and NAV
Fair Value Measurements Fair Value Hierarchy [Domain]
Fair Value, Inputs, Level 1
Fair Value Inputs Level1 [Member]
Fair Value, Inputs, Level 2
Fair Value Inputs Level2 [Member]
Fair Value, Inputs, Level 3
Fair Value Inputs Level3 [Member]
Defined Benefit Plan, Plan Assets, Category
Defined Benefit Plan By Plan Asset Categories [Axis]
Defined Benefit Plan, Plan Assets, Category
Plan Asset Categories [Domain]
Defined benefit plan, mutual fund, equity US.
U.S. Equity Mutual Funds
Defined Benefit Plan Mutual Fund Equity U S [Member]
Defined Benefit Plan, mutual fund, equity Non-US.
International Equity Mutual Funds
Defined Benefit Plan Mutual Fund Equity Non U S [Member]
Fixed Income Funds
Fixed Income Funds [Member]
Cash
Defined Benefit Plan Cash [Member]
Defined benefit retirement plan assets, fair value
Equity Securities
Equity Securities [Member]
Debt Securities
Debt Securities [Member]
Target allocation
Defined Benefit Plan Plan Assets Target Allocation Percentage
Percentage of plan assets
Defined Benefit Plan Weighted Average Asset Allocations
Defined benefit plan employee contribution percentage.
Defined contribution plan employee eligibility age.
Defined contribution plan service period for eligibility.
The minimum eligibility period that the individual required to perform services to receive the company match on contributions made to the plan.
Defined contribution plan employer matching contribution percent
Defined Contribution Plan Employer Matching Contribution Percent Of Match
Defined benefit plan employee contribution percentage
Defined Benefit Plan Employee Contribution Percentage
Defined contribution plan maximum employer contributions percentage of eligible compensation
Defined Contribution Plan Employer Matching Contribution Percent
Defined contribution plans eligible employees age
Defined Contribution Plan Employee Eligibility Age
Defined contribution plan service period for eligibility
Defined Contribution Plan Service Period For Eligibility
Defined contribution plan service period for eligibility to receive match
Defined Contribution Plan Eligible Period Of Service For Matching Contribution
Defined contribution plan expenses recognized
Defined Contribution Plan Cost Recognized
Schedule Of Restructuring And Related Costs [Table]
Schedule Of Restructuring And Related Costs [Table]
Severance, one-time termination benefits and other employee-related costs.
Severance, One-time Termination Benefits and Other Employee-related Costs
Severance One Time Termination Benefits And Other Employee Related Costs [Member]
Restructuring Cost And Reserve [Line Items]
Restructuring Cost And Reserve [Line Items]
Corporate restructuring
Restructuring and cost, cash expenditures
Payments For Restructuring
Transition costs.
Transition costs stock-based compensation related to time-based equity awards.
Search costs, acting, consulting costs, incentive accrual, housing allowance and legal fees.
CEO transition and search costs
Transition Costs
CEO transition cost related to time-based equity awards
Transition Costs Stock Based Compensation Related To Time Based Equity Awards
CEO search costs, acting CEO consulting costs, incentive accrual, housing allowance and legal fees
Search Costs Acting Consulting Costs Incentive Accrual Housing Allowance And Legal Fees
Recognition of the accumulated foreign currency translation adjustment
Gross profit
Operating income (loss)
Loss before taxes
Income tax provision (benefit)
Income (loss) per share – basic and diluted
Subsequent Event [Table]
Subsequent Event [Table]
Subsequent Event Type
Subsequent Event Type [Axis]
Subsequent Event Type
Subsequent Event Type [Domain]
Subsequent Event
Subsequent Event [Member]
First-in, last-out term loan facility.
New FILO Loan
First In Last Out Term Loan Facility [Member]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Number of shares sold
Stock Issued During Period Shares New Issues
Gross purchase price before payment of offering costs
Proceeds From Issuance Of Common Stock
Debt face amount
Debt Instrument Face Amount
Repayment of term facility
Debt instrument, interest rate higher than existing debt.
Interest rate on Term loan higher than existing FILO loan
Debt Instrument Interest Rate Higher Than Existing Debt
Line of credit facility, maturity term
Debt Instrument Maturity Date Description