Entity Address, City or Town
Entity Address, City or Town
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Reconciliation between Statutory and Effective Income Tax Rates
Fair Value Disclosures [Abstract]
Defined Benefit Plan, Plan Assets, Target Allocation, Percentage
Target allocation
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 Eligible Period Of Service For Matching Contribution
Defined contribution plan service period for eligibility to receive match
Level 1
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 1
Number of renewal option.
Number Of Renewal Option
Number of renewal options
Stock Issued During Period, Value, New Issues
Issuance of common stock through private direct offering, net of offering costs
Net Cash Provided by (Used in) Financing Activities [Abstract]
Cash flows from financing activities:
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Dividend rate
Fair Value Measurement [Domain]
Long-Term Line of Credit
Line of credit facility, amount outstanding
Long-term Line of Credit, Total
Wholesale segment.
Wholesale Segment [Member]
Wholesale Segment
Amendment Flag
Amendment Flag
Unrecognized gain associated with Pension Plan, net of taxes
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax
Unrecognized gain (loss) associated with Pension Plan
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value
Total grant-date fair value of options vested
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Common stock reserve, shares
Subsequent Event Type [Domain]
Subsequent Event Type
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]
Deferred income taxes, net of valuation allowance
Deferred Income Tax Assets, Net
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets
Assets, Noncurrent [Abstract]
Noncurrent assets:
Share Based Compensation Award Tranche Four [Member]
Share based compensation award tranche four.
$8.00 VWAP is Not Achieved by That Date
Postemployment Benefits [Abstract]
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Table]
Repurchase of common stock
Repurchase of common stock
Payments for Repurchase of Common Stock
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Foreign Currency
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration
Net operating loss carryforwards not subject to expiration
Refundable tax credit CARES Act.
Refundable Tax Credit C A R E S Act
Refundable tax credit CARES Act
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less: amount of lease payments representing interest
Earnings Per Share, Policy [Policy Text Block]
Net Loss Per Share
Credit facility.
Credit Facility [Member]
Credit Facility
Maximum percent of shares under the equity plan that can be granted to a participant without vesting provisions (percent).
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
Share-based compensation description
Cash and Cash Equivalents [Domain]
Cash and Cash Equivalents
Income tax reconciliation section 162m limitation.
Income Tax Reconciliation Section162m Limitation
Section 162(m) limitation
Standby Letters of Credit [Member]
Standby Letters of Credit
Statement [Table]
Statement [Table]
Operating Lease, Liability, Noncurrent
Noncurrent lease obligations
Operating leases, noncurrent
Chief Executive Officer [Member]
Chief Executive Officer
Other Comprehensive Income (Loss), Tax
Tax provision related to items of other comprehensive income (loss)
Other Comprehensive Income (Loss), Tax, Total
Operating Lease, Payments
Operating cash flows for operating leases
Number of Operating Segments
Number of operating segments
London Interbank Offered Rate (LIBOR) [Member]
LIBOR-based Borrowings
Merchandise purchase obligation, fiscal 2024
Purchase Obligation, to be Paid, Year Two
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income Loss [Table]
Auditor Firm ID
Auditor Firm ID
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Outstanding non-vested shares at end of year
Outstanding non-vested shares at beginning of year
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Shares vested/issued
Held-to-maturity, fair value
Debt Securities, Held-to-Maturity, Fair Value
Debt Securities, Held-to-Maturity, Fair Value, Total
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 Options Expired And Canceled Aggregate Intrinsic Value
Options canceled or expired
Line of Credit Facility [Line Items]
Line Of Credit Facility [Line Items]
Total amortization period
Employee Service Share Based Compensation Nonvested Award Total Amortization Period
Employee service share based compensation nonvested award total amortization period.
Deferred stock.
Deferred Stock [Member]
Deferred stock
Deferred Stock
Income Tax Authority [Domain]
Income Tax Authority
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Options canceled or expired
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Total
2026
Defined Benefit Plan, Expected Future Benefit Payment, Year Four
Accrual for award to be granted
Accrual For Award To Be Granted
Accrual for award to be granted.
Employee stock plan twenty zero six, twenty one six plan and inducement awards.
Employee Stock Plan Twenty Zero Six Twenty One Six Plan And Inducement Awards [Member]
Employee Stock Plan, 2006 Plan, 2016 Plan and Inducement Awards
Fixed Income Funds [Member]
Fixed Income Funds
Percentage of refundable tax credit allowed per employee, CARES Act.
Percentage Of Refundable Tax Credit Allowed Per Employee C A R E S Act
Percentage of refundable tax credit allowed per employee, CARES Act
Cumulative Effect, Period of Adoption, Adjustment [Member]
Cumulative Effect Period of Adoption Adjustment
Lessee, Operating Leases [Text Block]
Leases
Share-Based Payment Arrangement, Option [Member]
Stock options
Stock Options
Concentration Risk Type [Axis]
Concentration Risk Type
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Number of shares of common stock issued
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture, Total
Operating Lease, Weighted Average Remaining Lease Term
Weighted average remaining lease term
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
Amounts reclassified from accumulated other comprehensive income (loss), net of taxes
Total liabilities and stockholders' equity
Liabilities and Equity
Inventory, Policy [Policy Text Block]
Inventories
Recently adopted accounting pronouncements.
Recently Adopted Accounting Pronouncements Policy [Text Block]
Recently Adopted Accounting Pronouncements
Plan Name [Domain]
Plan Name
Other Liabilities, Current
Accrued expenses and other current liabilities
Other Liabilities, Current, Total
Defined contribution plan employee eligibility age.
Defined Contribution Plan Employee Eligibility Age
Defined contribution plans eligible employees age
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted-average number of common shares outstanding:
Common stock outstanding:
Deferred Foreign Income Tax Expense (Benefit)
Foreign
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Income Statement [Abstract]
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Other, net
Board of directors' compensation (in shares)
Number of shares of stock issued during the period as compensation to board directors.
Stock Issued During Period Shares To Board Directors
Share-Based Payment Arrangement, Tranche Three [Member]
When VWAP is $8.00
Non-cash gain on closing of retail stores.
Non Cash Gain On Closing Of Retail Stores
Non-cash gain on closing of retail stores
Liabilities, Current
Total current liabilities
Percentage of annual retainer.
Percentage Of Annual Retainer
Percentage of annual retainer
Operating Loss Carryforwards
Net operating loss carryforwards
Operating Loss Carryforwards, Total
2025
Lessee, Operating Lease, Liability, to be Paid, Year Three
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture
Issuance of common stock, upon RSUs/PSUs release (in shares)
Recurring
Fair Value, Recurring [Member]
Cash and cash equivalents:
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations [Abstract]
Share-Based Payment Arrangement, Tranche Two [Member]
When VWAP is $6.00
Short-Term Lease, Cost
Short term leases
Income Tax, Policy [Policy Text Block]
Income Taxes
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Permanent items
Preferred Stock, Shares Authorized
Preferred stock, shares authorized
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 Lower Limit
Range of exercise prices of such options, minimum
Defined benefit plan, mutual fund, equity US.
Defined Benefit Plan Mutual Fund Equity U S [Member]
U.S. Equity Mutual Funds
Treasury Stock, Shares
Treasury stock, shares
Treasury Stock, Shares, Total
Treasury Stock, Shares, Beginning Balance
Treasury Stock, Shares, Ending Balance
Next contributions.
Next Contributions [Member]
Next Contributions
Cumulative Effect, Period of Adoption [Axis]
Cumulative Effect, Period of Adoption
Provision (benefit) for Income Taxes
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Operating Lease, Weighted Average Discount Rate, Percent
Weighted average discount rate
Operating lease Right-of-use assets impairment charge offset amount.
Operating Lease Right Of Use Assets Impairment Charge Offset Amount
Operating lease right-of-use asset impairment charge offset amount
Variable Rate [Axis]
Variable Rate
Entity Small Business
Entity Small Business
Number of Reportable Segments
Number of reportable segments
Cash [Member]
Cash
Lessee operating lease renewal option beginning year.
Lessee Operating Lease Renewal Option Beginning Year
Operating lease renewal option beginning year
First-in, last-out term loan facility.
First In Last Out Term Loan Facility [Member]
New FILO Loan
FILO Loan - New
Reclassification out of Accumulated Other Comprehensive Income [Member]
Reclassification out of Accumulated Other Comprehensive Income
Two thousand nineteen to two thousand twenty one long term incentive plan.
Two Thousand Nineteen To Two Thousand Twenty One Long Term Incentive Plan [Member]
2019-2021 LTIP
Shares cancelled during period for tax withholding shares.
Shares Cancelled During Period For Tax Withholding Shares
Shares withheld for taxes related to net share settlement of RSUs (in shares)
Assets, Current
Total current assets
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Schedule of Allocation of Plan Assets [Table Text Block]
Target Asset Allocation
Indefinite-Lived Intangible Assets [Axis]
Indefinite-lived Intangible Assets
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
Unrecognized loss on pension and pension expense
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value
Options granted
Two thousand twenty to two thousand twenty two long-term incentive plan.
Two Thousand Twenty To Two Thousand Twenty Two Long Term Incentive Plan [Member]
2020-2022 LTIP
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Indefinite-lived intangible assets, carrying value
Indefinite-lived Intangible Assets (Excluding Goodwill), Total
Indefinite-lived Intangible Assets (Excluding Goodwill), Beginning Balance
Indefinite-lived Intangible Assets (Excluding Goodwill), Ending Balance
Share-based Compensation, Reduction in outstanding reserve for share granted full value award.
Share Based Compensation Reduction In Outstanding Reserve For Share Granted Full Value Award
Reduction in outstanding reserve for share granted, full-value award
Weighted Average Number of Shares Outstanding, Basic
Basic weighted average common shares outstanding
Weighted Average Number of Shares Outstanding, Basic, Total
Basic
Deferred Tax Assets, Tax Credit Carryforwards, Foreign
Foreign tax credit carryforward
City Area Code
City Area Code
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Outstanding options at end of year
Outstanding options at beginning of year
Share based compensation arrangement by share based payment award award performance targets covering period.
Share Based Compensation Arrangement By Share Based Payment Award Award Performance Targets Covering Period
Incentive plan performance targets covering period
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Unused line fee
Defined Benefit Plan, Funded (Unfunded) Status of Plan
Unfunded status
Share-Based Payment Arrangement [Abstract]
Minimum consolidated fixed charge coverage ratio
Minimum consolidated fixed charge coverage ratio.
Fully-vest shares
Fully vested shares.
Fully Vested Shares [Member]
Document Period End Date
Document Period End Date
Construction in Progress [Member]
Construction in Progress
Goodwill and intangibles
Deferred Tax Liabilities, Goodwill and Intangible Assets
Deferred Tax Liabilities, Goodwill and Intangible Assets, Total
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)
Net pension cost
Net periodic pension cost
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted average fair value of options granted
Lessee, Operating Lease, Renewal Term
Operating lease renewal term
Operating lease option to extend
Reclassification adjustment out of accumulated other comprehensive income.
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income
Recognition of accumulated foreign currency translation adjustment (Note A)
Share-Based Payment Arrangement, Tranche One [Member]
When VWAP is $4.00
Statistical Measurement [Axis]
Statistical Measurement
Schedule of Weighted Average Number of Shares [Table Text Block]
Reconciliation of Number of Shares Outstanding for Basic and Diluted Earnings Per Share
Equity, Class of Treasury Stock [Line Items]
2023
Defined Benefit Plan, Expected Future Benefit Payment, Year One
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.
Lines Of Credit Net Of Deferred Issuance Cost Current
Borrowings under credit facility
Assets
Total assets
Accounting Standards Update 2016-02 [Member]
ASC 842
Debt Instrument, Covenant Description
Debt instrument, covenant description
State and Local Jurisdiction [Member]
State and Local Jurisdiction
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax
Unrecognized losses at the end of year
Unrecognized losses at the beginning of the year
Defined Benefit Plan, Accumulated Other Comprehensive (Income) Loss, before Tax, Total
Long-Term Debt, Excluding Current Maturities
Long-term debt
Long-term debt, net of current portion
Long-term Debt, Excluding Current Maturities, Total
Earnings Per Share, Diluted, Total
Earnings Per Share, Diluted
Net income (loss) per share - diluted
Retirement Plan Type [Axis]
Retirement Plan Type
Accounts Receivable [Policy Text Block]
Accounts Receivable
Defined Benefit Plan, mutual fund, equity Non-US.
Defined Benefit Plan Mutual Fund Equity Non U S [Member]
International Equity Mutual Funds
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Potential Common Stock Equivalents Excluded from Computation of Diluted Earnings Per Share
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Payment for Debt Extinguishment or Debt Prepayment Cost
Debt extinguishment costs
Prepayment penalty fees
Debt extinguishment costs
Revision of Prior Period [Axis]
Revision of Prior Period
Document Fiscal Period Focus
Document Fiscal Period Focus
Cost of Goods and Services Sold
Cost of goods sold including occupancy costs
Cost of Goods and Services Sold, Total
Current Income Tax Expense (Benefit)
Current Income Tax Expense (Benefit), Total
Pension Plan [Member]
Noncontributory Pension Plan
Deferred Tax Assets, Valuation Allowance
Deferred tax assets, valuation allowance
Valuation allowance
Deferred Tax Assets, Valuation Allowance, Total
Preferred Stock, Value, Issued
Preferred stock, $0.01 par value, 1,000,000 shares authorized, none issued
Preferred Stock, Value, Issued, Total
Preferred Stock, Value, Issued, Beginning Balance
Preferred Stock, Value, Issued, Ending Balance
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Stock compensation expense
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
Interest Income (Expense), Net
Interest expense, net
Interest Income (Expense), Net, Total
Operating Lease, Liability
Present value of future minimum lease payments
Present value of future minimum lease payments
Net Cash Provided by (Used in) Financing Activities
Net cash provided by (used for) financing activities
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Weighted-average Grant-Date Fair value
Deferred Tax Liabilities, Property, Plant and Equipment
Property and equipment
Deferred tax assets net of deferred tax liabilities before valuation allowance.
Deferred Tax Assets Net Of Deferred Tax Liabilities Before Valuation Allowance
Subtotal
Statement of Financial Position [Abstract]
Securities Act File Number
Entity File Number
Statement of Cash Flows [Abstract]
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Thereafter
Other Comprehensive Income (Loss), before Tax [Abstract]
Other comprehensive income (loss) before taxes:
Retirement Benefits [Text Block]
Employee Benefit Plans
Geographical [Domain]
Geographical
Statistical Measurement [Domain]
Statistical Measurement
Statement of Stockholders' Equity [Abstract]
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax
Recognition of accumulated foreign currency translation adjustment
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Accumulated other comprehensive income (loss):
Auditor Location
Auditor Location
Share based compensation arrangement by share based payment award, options, non-vested shares granted, weighted average grant date fair value.
Share Based Compensation Arrangement By Share Based Payment Award Options Non Vested Shares Granted Weighted Average Grant Date Fair Value
Weighted average fair value of non-vested shares granted
Equipment and other assets.
Equipment And Other Assets [Member]
Equipment and Other Assets
Revenue Benchmark [Member]
Sales Revenue Net
Repurchase of common stock (in shares)
Repurchase of common stock (in shares)
Stock Repurchased and Retired During Period, Shares
Summary of Components of Lease Costs
Lease, Cost [Table Text Block]
Compensation Related Costs, General [Text Block]
Long-Term Incentive Plans
Subsequent Events [Abstract]
Fair Value Measurement
Fair Value Disclosures [Text Block]
Reclassification out of Accumulated Other Comprehensive Income [Axis]
Reclassification out of Accumulated Other Comprehensive Income
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Options exercisable at end of year
Proceeds from Stock Options Exercised
Proceeds from the exercise of stock options
Proceeds from Issuance of Common Stock
Proceeds from issuance of common stock from private direct offering, net of offering costs
Gross purchase price before payment of offering costs
Retail segment.
Retail Segment [Member]
Retail Segment
2028-2032
Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years
Sales Channel, Through Intermediary [Member]
Store Sales
Deferred taxes, net of valuation allowance
Deferred Income Tax Expense (Benefit)
Deferred income tax provision (benefit), total
Rochester clothing stores in London.
Rochester Clothing Stores In London [Member]
Rochester Clothing Store Located in London
Weighted Average Number of Shares Outstanding, Diluted, Adjustment
Common stock equivalents - stock options, restricted stock and restricted stock units (RSUs)
Weighted Average Number Diluted Shares Outstanding Adjustment, Total
Property, Plant and Equipment [Table Text Block]
Property and Equipment
Revenue from Contract with Customer [Text Block]
Revenue Recognition
Concentration of Credit Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Accounting Standards Update [Extensible Enumeration]
Accounting Standards Update [Extensible List]
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
Net decrease in right-of-use assets due to lease modifications associated with rent concessions and lease exits
Antidilutive Securities [Axis]
Antidilutive Securities
Defined benefit plan employee contribution percentage.
Defined Benefit Plan Employee Contribution Percentage
Defined benefit plan employee contribution percentage
Line of Credit Facility, Maximum Borrowing Capacity
Line of credit facility, maximum borrowing capacity
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value
Lessee, Lease, Description [Line Items]
Lessee Lease Description [Line Items]
Credit Facility [Domain]
Credit Facility
Excise tax on stock buybacks
Inflation Reduction Act Of 2022 Excise Tax On Stock Buybacks
Inflation reduction act of 2022 excise tax on stock buybacks.
Subsequent Events [Text Block]
Subsequent Event
Weighted Average Number of Shares Outstanding, Diluted
Diluted weighted average common shares outstanding
Diluted
Alternative minimum tax credit refundable.
Alternative Minimum Tax Credit Refundable
Alternative minimum tax credit refundable
Gift card liability net of breakage.
Gift Card Liability Net Of Breakage
Gift card liability, net of breakage
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
State taxes, net of federal tax benefit
Credit Facility [Axis]
Credit Facility
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Table]
Defined Benefit Plan, Plan Assets, Amount
Balance at end of period
Balance at beginning of period
Defined benefit retirement plan assets, fair value
Fair value of plan assets
Defined Benefit Plan, Plan Assets, Amount, Total
Casual male xl retail and outlet stores.
Casual Malexl Retail And Outlet Stores [Member]
Casual Male XL Retail and Outlet Stores
Portion at Fair Value Measurement [Member] [Default]
Portion at Fair Value Measurement [Member]
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture
Shares granted during the period, fair value
Issuance of common stock, upon RSUs/PSUs release
Current Fiscal Year End Date
Current Fiscal Year End Date
Depreciation
Depreciation expenses
Depreciation, Total
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
End of period
Beginning of period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Repurchase of common stock
Repurchase of common stock
Stock Repurchased and Retired During Period, Value
Other Assets, Noncurrent
Other assets
Other Assets, Noncurrent, Total
Domain name.
Domain Name [Member]
Domain Name (dxl.com)
Entity Address, Address Line One
Entity Address, Address Line One
Repayment of term facility
Repayments of Long-Term Debt
Repayments of Long-term Debt, Total
Repayment of FILO loans
Repayment of FILO loans
Defined Benefit Plan, Plan Assets, Category [Axis]
Defined Benefit Plan, Plan Assets, Category
Number of leases restructured.
Number Of Leases Restructured
Number of leases restructured
Document Annual Report
Document Annual Report
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class
Borrowings
Proceeds from Lines of Credit
Proceeds from credit facility
Proceeds from Lines of Credit, Total
Number of shares issued limit.
Number Of Shares Issued Limit
Number of shares issued limit by each quarter
Loyalty accrual net of breakage current.
Loyalty Accrual Net Of Breakage Current
Loyalty accrual, net of breakage
Components of Deferred Tax Assets [Abstract]
Deferred tax assets, net:
Percentage of customers participate in loyalty program.
Percentage Of Customers Participate In Loyalty Program
Percentage of customers participate in loyalty program
Two thousand eighteen to two thousand and twenty long-term incentive plan.
Two Thousand Eighteen To Two Thousand And Twenty Long Term Incentive Plan [Member]
2018-2020 LTIP
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 minimum
Total provision (benefit)
Provision (benefit) for income taxes
Income Tax Expense (Benefit)
Income tax provision (benefit)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Options canceled or expired
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Charge in valuation allowance
Income Tax Disclosure [Text Block]
Income Taxes
Vesting [Axis]
Preferred Stock, Shares Issued
Preferred stock, issued
Preferred Stock, Shares Issued, Total
Other Comprehensive Income (Loss), Defined Contribution Plan Change in Plan Assets and Benefit Obligations, before Tax
Other Comprehensive Income Loss Defined Contribution Plan Change In Plan Assets And Benefit Obligations Before Tax
Change in benefit obligations
Change in plan assets and benefit obligations
Payments to Acquire Property, Plant, and Equipment
Additions to property and equipment, net
Payments to Acquire Property, Plant, and Equipment, Total
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate
Assumptions used to determine the net periodic benefit cost, discount rate
Income Tax Disclosure [Abstract]
Line of Credit Facility [Table]
Line Of Credit Facility [Table]
Amortization and Write-off of Deferred Debt Issuance Costs
Amortization and write-off of deferred debt issuance costs.
Amortization and write-off of deferred debt issuance costs
Stock Issued During Period, Shares, New Issues
Number of shares sold
Issuance of common stock through private direct offering, net of offering costs (in shares)
Carrying Value
Reported Value Measurement [Member]
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Cancellation of restricted stock, net of issuances
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures, Total
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV
Federal funds rate.
Federal Funds Rate [Member]
Federal Funds Rate
Share-Based Payment Arrangement [Policy Text Block]
Stock-based Compensation
Auditor Name
Auditor Name
Equity [Abstract]
Increase (Decrease) in Accounts and Other Receivables
Accounts receivable
Stock Repurchase Program (Subsequent Event)
Stock repurchase program and subsequent event disclosure.
Stock Repurchase Program And Subsequent Event Disclosure [Text Block]
Operating Income (Loss)
Operating income (loss)
Operating income (loss)
Lessee, Operating Lease, Option to Extend
Operating lease, option to extend
FILO loan.
F I L O Loan [Member]
FILO Loan
FILO Loan - Existing
Liabilities, Noncurrent
Total long-term liabilities
Additional Paid in Capital, Common Stock
Additional paid-in capital
Additional Paid in Capital, Common Stock, Beginning Balance
Additional Paid in Capital, Common Stock, Ending Balance
Impairment, Long-Lived Asset, Held-for-Use, Statement of Income or Comprehensive Income [Extensible Enumeration]
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax
Foreign currency translation
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark
Entity Filer Category
Entity Filer Category
Income taxes.
Income Taxes [Line Items]
Income Taxes [Line Items]
Liabilities, Noncurrent [Abstract]
Long-term liabilities:
Operating Expenses
Total expenses
Entity Current Reporting Status
Entity Current Reporting Status
Stock Issued During Period, Value, Restricted Stock Award, Gross
Restricted stock units (RSUs) granted for achievement of performance-based compensation, reclassified from liability to equity
Asset Class [Domain]
Inventory, Net
Inventories
Inventory, Net, Total
Current State and Local Tax Expense (Benefit)
State
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Options exercisable at end of year
Impairment (gain) of assets
Asset Impairment Charges
Asset Impairment Charges, Total
Total stockholders' equity
Stockholders' Equity Attributable to Parent
Ending Balance
Beginning Balance
Defined contribution plan service period for eligibility.
Defined Contribution Plan Service Period For Eligibility
Defined contribution plan service period for eligibility
Direct response advertising costs amortization period.
Direct Response Advertising Costs Amortization Period
Direct response advertising costs, amortization period
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss)
Base Rate [Member]
Base Rate Loan
Schedule of Estimated Future Benefit Payments for Next Ten Fiscal Years
Schedule of Expected Benefit Payments [Table Text Block]
Deferred Rent Credit, Current
Rent payments deferred into fiscal 2021
Asset Class [Axis]
Documents Incorporated by Reference [Text Block]
Documents Incorporated by Reference
Entity Tax Identification Number
Entity Tax Identification Number
Income Statement Location [Axis]
Income Statement Location
Shares forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Common stock, $0.01 par value, 125,000,000 shares authorized, 78,229,861 and 77,025,419 shares issued at January 28, 2023 and January 29, 2022, respectively
Common Stock, Value, Issued
Common Stock, Value, Issued, Total
Common Stock, Value, Issued, Beginning Balance
Common Stock, Value, Issued, Ending Balance
Retained Earnings (Accumulated Deficit)
Accumulated deficit
Retained Earnings (Accumulated Deficit), Total
Retained Earnings (Accumulated Deficit), Beginning Balance
Retained Earnings (Accumulated Deficit), Ending Balance
Cumulative Effect, Period of Adoption [Domain]
Cumulative Effect, Period of Adoption
Equipment [Member]
Equipment
Product Concentration Risk [Member]
Product Concentration Risk
Equity Components [Axis]
Equity Components
Non-cash operating activities.
Non Cash Operating Activities [Abstract]
Non-cash operating activities:
Accounting Standards Update [Domain]
Accounting Standards Update
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Amortization of Gain (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]
Merchandise purchase obligation, fiscal 2023
Purchase Obligation, to be Paid, Year One
Defined Benefit Plan, Funded (Unfunded) Status of Plan [Abstract]
Reconciliation of funded status:
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and Cash Equivalents
Leases [Abstract]
Disaggregation of Revenue [Table]
Disaggregation Of Revenue [Table]
2025
Defined Benefit Plan, Expected Future Benefit Payment, Year Three
Schedule of fair value of plan assets.
Schedule Of Fair Value Of Plan Assets Table [Text Block]
Fair Value of Noncontributory Defined Benefit Retirement Plan Assets
Entity Emerging Growth Company
Entity Emerging Growth Company
Operating Expenses [Abstract]
Expenses:
Defined Benefit Plan, Interest Cost
Interest cost on projected benefit obligation
Interest costs
Business Exit Costs
Exit costs associated with London operations
Share-based compensation reduction in outstanding reserve for share granted.
Share Based Compensation Reduction In Outstanding Reserve For Share Granted
Reduction in outstanding reserve for share granted
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]
Change in fair value of plan assets:
Current Federal Tax Expense (Benefit)
Federal
Retirement Plan Type [Domain]
Retirement Plan Type
CANADA
Canada
Canada
Contract with Customer, Sales Channel [Axis]
Contract with Customer, Sales Channel
Nature of operations.
Nature Of Operations Policy [Text Block]
Nature of Business
Total expected compensation cost of long term incentive plans
Total Expected Compensation Cost of Long Term Incentive Plans
Total expected compensation cost of long term incentive plans.
Revenue [Policy Text Block]
Revenue Recognition
Defined Benefit Plan, Plan Assets, Category [Domain]
Defined Benefit Plan, Plan Assets, Category
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Expected life
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]
Revision of Prior Period, Change in Accounting Principle, Adjustment [Member]
Revision of Prior Period Change in Accounting Principle Adjustment
Accounting policies.
Accounting Policies [Table]
Accounting Policies [Table]
Entity Voluntary Filers
Entity Voluntary Filers
Deferred Federal Income Tax Expense (Benefit)
Federal
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
Expected volatility, maximum
New Credit Facility [Member]
New credit facility.
New Credit Facility
Retirement Benefits [Abstract]
Increase decrease in operating leases, net.
Increase Decrease In Operating Leases Net
Operating leases, net
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction, Total
Document Transition Report
Document Transition Report
Valuation allowance
Operating Loss Carryforwards, Valuation Allowance
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Shares granted
Period of outstanding alternative minimum tax credit refundable.
Period Of Outstanding Alternative Minimum Tax Credit Refundable
Period of outstanding alternative minimum tax credit refundable
Impairment, Long-Lived Asset, Held-for-Use, Total
Impairment, Long-Lived Asset, Held-for-Use
Impairment charge
Sales Channel, Directly to Consumer [Member]
Direct Sales
Stock Issued During Period, Shares, 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, Total
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Other Comprehensive Income (loss) and Reclassifications from AOCI
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Options exercised
Two thousand twenty one to two thousand twenty three long term incentive plan.
Two Thousand Twenty One To Two Thousand Twenty Three Long Term Incentive Plan [Member]
2021-2023 LTIP
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Total number of shares
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Defined Benefit Plan, Expected Future Employer Contributions, Next Fiscal Year
Company estimated contribution to the plan for fiscal 2022
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Deferred State and Local Income Tax Expense (Benefit)
State
Hardware and software.
Hardware And Software [Member]
Hardware And Software
Other Comprehensive Income (Loss), Net of Tax
Other comprehensive income (loss), net of tax
Commercial and standby letter of credits.
Commercial And Standby Letter Of Credits [Member]
Commercial And Standby Letter Of Credits
Revision of Prior Period [Domain]
Revision of Prior Period
Minimum excess available amount to pursuant credit facility.
Minimum Excess Available Amount To Pursuant Credit Facility
Line of credit facility
Net income (loss)
Net Income (Loss) Attributable to Parent
Net loss
Net income (loss)
Operating Lease, Liability, Current
Less: current obligations under leases
Operating leases, current
Preopening costs, policy.
Preopening Costs Policy [Text Block]
Pre-opening Costs
Stock issued during period shares vesting of deferred stock.
Stock Issued During Period Shares Vesting Of Deferred Stock
Deferred stock vested (in shares)
Shares cancelled during period for tax withholding value.
Shares Cancelled During Period For Tax Withholding Value
Shares withheld for taxes related to net share settlement of RSUs
Property, plant and equipment, useful life.
Property Plant And Equipment Useful Life Table [Text Block]
Estimated Useful Life of Property and Equipment
Additional Paid-in Capital [Member]
Additional Paid-in Capital
Payment, Tax Withholding, Share-Based Payment Arrangement
Tax withholdings paid related to net share settlements of RSUs
Schedule of cash flow information related to leases.
Schedule Of Cash Flow Information Related To Leases Table [Text Block]
Supplemental Cash Flow Information Related to Leases
Deferred Tax Assets, Operating Loss Carryforwards
Net operating loss carryforward
Deferred Tax Assets, Operating Loss Carryforwards, Total
Schedule of Line of Credit Facilities [Table Text Block]
Schedule of Borrowings and Repayments under Credit Facilities
Entity Registrant Name
Entity Registrant Name
Changes due to lapsing of statue of limitations
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Foreign currency, net of taxes
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Advertising Expense
Advertising expenses
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value, Total
Cash and Cash Equivalents, at Carrying Value, Beginning Balance
Cash and Cash Equivalents, at Carrying Value, Ending Balance
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Valuation Assumptions for Stock Options
Debt Instrument, Maturity Date
Line of credit facility, maturity date
Lessee, Lease, Description [Table]
Lessee Lease Description [Table]
Share-Based Payment Arrangement, Noncash Expense
Stock compensation expense
Share-based Payment Arrangement, Noncash Expense, Total
Statement of Comprehensive Income [Abstract]
Property, Plant and Equipment, Net
Property and equipment, net of accumulated depreciation and amortization
Property, Plant and Equipment, Net, Beginning Balance
Property, Plant and Equipment, Net, Ending Balance
Total property and equipment,net
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Vested and expected to vest at end of year
Award Type [Domain]
Award Type
Statement [Line Items]
Statement [Line Items]
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Fair value of common stock issued
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture, Total
Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Settlement
Settlements
Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Settlement, Total
Accounts and Other Receivables, Net, Current
Accounts receivable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Vested and expected to vest at end of year
Deferred tax assets operating lease liabilities.
Deferred Tax Assets Operating Lease Liabilities
Operating lease liabilities
Title of 12(b) Security
Defined Benefit Plan, Amounts for Asset (Liability) Recognized in Statement of Financial Position [Abstract]
Balance sheet classification:
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 Other Than Options Vested And Expected To Vest Outstanding Number
Vested and expected to vest at end of year
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Current:
Increase (Decrease) in Accounts Payable
Accounts payable
Increase (Decrease) in Accounts Payable, Total
Accounts payable
Proceeds from (Repayments of) Lines of Credit
Net borrowings (repayments) under credit facility
Net borrowings (repayments)
Common Stock [Member]
Common Stock
Net Cash Provided by (Used in) Operating Activities [Abstract]
Cash flows from operating activities:
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Table]
Defined Benefit Plans And Other Postretirement Benefit Plans Disclosures [Table]
Employee stock plan and two thousand and six and two thousand sixteen plan.
Employee Stock Plan and Two Thousand and Six and Two Thousand Sixteen Plan [Member]
Employee Stock Plan, 2006 Plan and 2016 Plan
Equity Component [Domain]
Equity Component
Volume-weighted average closing stock price.
Volume Weighted Average Closing Stock Price
Volume-weighted average closing stock price
Revenue from Contract with Customer, Excluding Assessed Tax
Sales
Total sales
Revenue from Contract with Customer, Excluding Assessed Tax, Total
Income (loss) before provision (benefit) for income taxes
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Loss before taxes
Entity Address, State or Province
Entity Address, State or Province
2026
Lessee, Operating Lease, Liability, to be Paid, Year Four
Geographical [Axis]
Geographical
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.
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
Vested and expected to vest at end of year
Store.
Store [Member]
Store
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Net increase (decrease) in cash and cash equivalents
Document Type
Document Type
Interest Paid, Excluding Capitalized Interest, Operating Activities
Interest and fees paid
Incentive accrual during period.
Incentive accrual during period
Incentive Accrual During Period
UNITED STATES
UNITED STATES
Defined Benefit Plan, Amortization of Gain (Loss)
Amortization of unrecognized loss
Entity Shell Company
Entity Shell Company
Increase (Decrease) in Inventories
Inventories
Increase (Decrease) in Inventories, Total
Fair Value of Financial Instruments, Policy [Policy Text Block]
Fair Value of Financial Instruments
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Defined Benefit Plan, Benefit Obligation, Benefits Paid
Benefits and expenses paid
Fair Value, Recurring and Nonrecurring [Table]
Debt Securities [Member]
Debt Securities
Defined Benefit Plan, Plan Assets, Benefits Paid
Benefits and expenses paid
Stock Repurchase Program [Abstract]
Stock Repurchase Program [Abstract].
Debt Instrument, Interest Rate During Period
Interest rate during period
Security Exchange Name
Security Exchange Name
Goodwill and Intangible Assets, Policy [Policy Text Block]
Intangibles
Revenue from Contract with Customer [Abstract]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Cash Flow, Operating Activities, Lessee [Abstract]
Cash paid for amounts included in the measurement of lease liabilities:
Significant Accounting Policies [Text Block]
Summary of Significant Accounting Policies
Net Cash Provided by (Used in) Operating Activities
Net cash provided by (used for) operating activities
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]
Change in benefit obligation:
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Stock compensation cost, period
Unrecognized stock compensation cost weighted average recognition period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Outstanding options at end of year
Commitments and Contingencies Disclosure [Abstract]
Operating Lease, Cost
Operating lease cost
Restricted stock units
Restricted Stock Units (RSUs) [Member]
RSUs
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Schedule of Reconciliation of Undiscounted Cash Flows Related to Operating Lease Liabilities
Stock issued during period value vesting of deferred stock.
Stock Issued During Period Value Vesting Of Deferred Stock
Deferred stock vested
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate
Assumptions used to determine the benefit obligations, discount rate
Liability for Unrecognized Tax Benefits
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Contract with Customer, Sales Channel [Domain]
Contract with Customer, Sales Channel
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss)
Actuarial (gain) loss
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Stock Option Activity
New Accounting Pronouncements, Policy [Policy Text Block]
Recently Issued Accounting Pronouncements
Schedule of Defined Benefit Plans Disclosures [Table]
Schedule Of Defined Benefit Plans Disclosures [Table]
Debt Disclosure [Text Block]
Debt Obligations
Board of directors' stock compensation
The value of noncash, equity-based compensation paid to directors.
Share Based Compensation To Board Directors
Level 2
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 2
Proceeds from Issuance of Long-term Debt, Total
Proceeds from Issuance of Long-Term Debt
Proceeds from new FILO loan
Share based compensation arrangement by share based payment award options weighted average remaining contractual term.
Share Based Compensation Arrangement By Share Based Payment Award Options Weighted Average Remaining Contractual Term [Abstract]
Weighted-average remaining contractual term
Casual male xl outlets.
Casual Male X L Outlets [Member]
Casual Male XL outlets
Net Cash Provided by (Used in) Investing Activities [Abstract]
Cash flows from investing activities:
Changes due to tax positions from current year
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Impact of COVID nineteen pandemic on business.
Impact Of C O V I D Nineteen Pandemic On Business Policy [Text Block]
Impact of COVID-19 Pandemic on Business
Commitments and Contingencies
Commitments and contingencies
Income Tax Authority, Name [Domain]
Income Tax Authority, Name
Common Stock, Shares, Issued
Common stock, shares issued
Common Stock, Shares, Issued, Total
Supplemental Employee Retirement Plan [Member]
Supplemental Executive Retirement Plan
U.S. Treasury Bills, 3-Month
US Treasury Securities [Member]
Variable Rate [Domain]
Variable Rate
Minimum [Member]
Minimum
Minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Description
Share-based compensation arrangement by share-based payment award, description
Income Tax Authority, Name [Axis]
Income Tax Authority, Name
Deferred tax assets tax credit carry forwards state tax credits.
Deferred Tax Assets Tax Credit Carry Forwards State Tax Credits
State tax credits
Segments [Domain]
Segments
DXL outlets.
D X L Outlets [Member]
DXL Outlets
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
Risk-free interest rate, maximum
Lessee, Leases [Policy Text Block]
Leases
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Options exercisable at end of year
Repayments of Lines of Credit
Repayments
Outstanding obligations paid
Accounting Standards Update [Axis]
Accounting Standards Update
Tax cuts and jobs act of 2017 reclassification from aoci to retained earnings.
Tax Cuts And Jobs Act Of2017 Reclassification From Aoci To Retained Earnings
Remeasurement and reclassification on stranded tax effect (Note A)
Remeasurement and reclassification of stranded tax effect
Debt Instrument [Axis]
Debt Instrument
Stockholders' equity:
Stockholders' Equity Attributable to Parent [Abstract]
Treasury Stock [Member]
Treasury Stock
Foreign Currency Transaction Gain (Loss), before Tax
Recognition of accumulated foreign currency translation adjustment
Foreign Currency Transaction Gain (Loss), before Tax, Total
Segments [Axis]
Segments
Current Foreign Tax Expense (Benefit)
Foreign
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents
Board of directors' compensation
Value of shares of stock issued during the period as compensation to board directors.
Stock Issued During Period Value To Board Directors
Defined Benefit Plan, Plan Assets, Increase (Decrease) for Actual Return (Loss)
Actual return on plan assets
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Foreign Currency Translation
Shares forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Award Type [Axis]
Award Type
Subsequent Event [Member]
Subsequent Event
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Stock compensation cost incurred
Unrecognized stock compensation cost
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
State deferred taxes, net of federal benefit
Income Tax Reconciliation State Deferred Taxes
Income tax reconciliation state deferred taxes.
Retirement Plan Name [Domain]
Retirement Plan Name
Restricted and deferred stock.
Restricted And Deferred Stock [Member]
Restricted and deferred stock
Deferred Tax Assets, Gross
Deferred tax assets
Deferred Tax Assets, Gross, Total
Gains offset to asset impairment charges
Gain Loss On Lease Asset Impairment
Gain loss on lease asset impairment.
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Impairment of Long-Lived Assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Options exercised
2022-2024 LTIP
Two Thousand Twenty Two To Two Thousand Twenty Four Long Term Incentive Plan [Member]
Two thousand twenty two to Two thousand twenty four long term incentive plan
2024
Defined Benefit Plan, Expected Future Benefit Payment, Year Two
Documentary letters of credit.
Documentary Letters Of Credit [Member]
Documentary Letters of Credit
Lessee, Operating Lease, Liability, to be Paid
Total minimum lease payments
Restructuring Type [Axis]
Restructuring Type
Lessee, Operating Lease, Term of Contract
Operating lease initial term
Deferred Tax Assets, Goodwill and Intangible Assets
Goodwill and intangibles
Entity Central Index Key
Entity Central Index Key
Advertising Cost [Policy Text Block]
Advertising Costs
Change in valuation allowance
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Change in valuation allowance
Share based compensation arrangement by share based payment award aggregate intrinsic value.
Share Based Compensation Arrangement By Share Based Payment Award Options Aggregate Intrinsic Value [Abstract]
Aggregate Intrinsic Value
Percentage of removal of annual retainer.
Percentage Of Removal Of Annual Retainer
Percentage of removal of annual retainer
First contributions.
First Contributions [Member]
First Contributions
Income taxes.
Income Taxes [Table]
Income Taxes [Table]
Defined Benefit Plan, Plan Assets, Actual Allocation, Percentage
Percentage of plan assets
Accounting Policies [Abstract]
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Accrued expenses and other liabilities
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Date
Expiration date
Disaggregation of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Time-vested awards.
Time Vested Awards [Member]
Time-Vested Awards
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less: accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Property, Plant and Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Expected volatility
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax
Pension plan
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax, Total
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date
Measurement Frequency [Axis]
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration
Net operating loss carryforwards subject to expiration
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Shares available for grant
Share-Based Payment Arrangement [Text Block]
Stock Compensation Plans
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) Excluding Service Cost, Statement of Income or Comprehensive Income [Extensible Enumeration]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Outstanding options at end of year
Outstanding options at beginning of year
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
Risk-free interest rate, minimum
Lease, Cost
Total lease costs
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Right-of-use assets obtained in exchange for operating lease liabilities
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other
Accrued expenses and other
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
Defined contribution plan maximum employer contributions percentage of eligible compensation
Corporate headquarter.
Corporate Headquarter [Member]
Corporate Headquarter
Adjustments to reconcile net income (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]
Defined Benefit Plan, Plan Assets, Payment for Settlement
Settlements
Retained Earnings [Member]
Accumulated Deficit
Number of Stores
Number of stores
Money Market Accounts
Money Market Funds [Member]
Disposal Group, Including Discontinued Operation, Foreign Currency Translation Gains (Losses)
Accumulated foreign currency translation adjustment, recognized
Recognition of the accumulated foreign currency translation adjustment
Disposal Group, Including Discontinued Operation, Consideration
Total charge recognized in exiting operations in England
Property, Plant and Equipment, Gross
Property, plant and equipment, gross
Property, Plant and Equipment, Gross, Total
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Ending Balance
Corporate minimum tax
Inflation Reduction Act Of 2022 Corporate Minimum Tax
Inflation reduction act of 2022 corporate minimum tax.
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Vesting percentage
Entity Interactive Data Current
Entity Interactive Data Current
Total award approved for grant in future period
Total award approved for grant
Total award approved for grant.
Debt Instrument, Convertible, Threshold Consecutive Trading Days
Number of consecutive days
Entity Public Float
Entity Public Float
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Vested and expected to vest at end of year
Letters of Credit Outstanding, Amount
Letters of credit outstanding, amount
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
Reclassification out of Accumulated Other Comprehensive Income [Domain]
Reclassification out of Accumulated Other Comprehensive Income
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-Term Rate of Return on Plan Assets
Expected long-term rate of return for benefit obligation and the net periodic benefit cost
Accounts payable.
Accounts Payable Policy [Text Block]
Accounts Payable
2023
Lessee, Operating Lease, Liability, to be Paid, Year One
Gain (Loss) on Sale of Assets and Asset Impairment Charges
Gain on impairment charges
Leasehold Improvements [Member]
Leasehold Improvements
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Deferred:
Time based restricted stock units.
Time Based Restricted Stock Units [Member]
RSUs (time-vested)
Local Phone Number
Local Phone Number
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
U.S. federal corporate tax rate
Balance at the end of the fiscal year
Balance at the beginning of the fiscal year
Unrecognized tax benefits
Unrecognized Tax Benefits
Schedule of Fair Value Measured at Recurring Basis
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Non employee directors.
Non Employee Directors [Member]
Non Employee Directors
Defined Benefit Plan, Benefit Obligation
Balance at end of year
Balance at beginning of period
Projected benefit obligation
Debt Disclosure [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Basis of Accounting, Policy [Policy Text Block]
Basis of Presentation
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Options exercisable at end of year
Disaggregation of Revenue [Table Text Block]
Schedule of Disaggregation of Revenue
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Options granted
Options granted to purchase shares of common stock
Changes in unrecognized tax benefits
Unrecognized Tax Benefits, Period Increase (Decrease)
Unrecognized Tax Benefits, Period Increase (Decrease), Total
Other Liabilities, Noncurrent
Other long-term liabilities
Other Liabilities, Noncurrent, Total
2027
Defined Benefit Plan, Expected Future Benefit Payment, Year Five
Income Statement Location [Domain]
Income Statement Location
Selling, General and Administrative Expenses [Member]
Selling, General and Administrative Expenses
Two thousand sixteen plan.
Two Thousand Sixteen Plan [Member]
2016 Plan
Aggregate cost of repurchased shares
Treasury Stock, Value, Acquired, Cost Method
Property, Plant and Equipment [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Outstanding non-vested shares at end of year
Outstanding non-vested shares at beginning of year
Number of shares outstanding
Shares, Outstanding
Ending Balance (in shares)
Beginning Balance (in shares)
Line of Credit Facility, Remaining Borrowing Capacity
Line of credit facility, remaining borrowing capacity
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets, Total
Store assets.
Store Assets [Member]
Store Assets
Liability, Defined Benefit Plan, Noncurrent
Other long-term liabilities
Liability, Defined Benefit Plan, Noncurrent, Total
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Deferred Tax Assets, Tax Credit Carryforwards, Other
Federal wage tax credit carryforward
Other Comprehensive Income (Loss), before Tax
Other comprehensive income (loss) before taxes
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Outstanding options at end of year
Outstanding options at beginning of year
Stock option outstanding
Outstanding options at end of year
Accounting policies.
Accounting Policies [Line Items]
Accounting Policies [Line Items]
Debt Instrument, Name [Domain]
Debt Instrument, Name
Registered direct offering -common stock.
Registered Direct Offering Common Stock [Text Block]
Registered Direct Offering - Common Stock
Two thousand and six plan.
Two Thousand And Six Plan [Member]
2006 Plan
Document Fiscal Year Focus
Document Fiscal Year Focus
Intangible Assets, Net (Excluding Goodwill)
Intangible assets
Intangible Assets, Net (Excluding Goodwill), Total
Payments of Debt Issuance Costs
Debt issuance costs
Debt issuance costs
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights
Vesting terms
Shares granted, vesting terms
2024
Lessee, Operating Lease, Liability, to be Paid, Year Two
Vesting [Domain]
Earnings Per Share, Basic, Total
Earnings Per Share, Basic
Net income (loss) per share - basic
Income Taxes Paid
Income taxes paid
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Weighted-average exercise price per option
Assets [Abstract]
ASSETS
CEO transition costs.
C E O Transition Costs
CEO transition costs
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
Expected volatility, minimum
Gross Profit
Gross profit
Gross profit
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Treasury stock at cost, 15,625,172 shares and 12,755,873 shares at January 28, 2023 and January 29, 2022, respectively
Treasury Stock, Value
Treasury Stock, Value, Total
Treasury Stock, Value, Beginning Balance
Treasury Stock, Value, Ending Balance
Debt Instrument, Face Amount
Debt face amount
Debt instrument, face amount
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark
Antidilutive securities excluded from computation of earnings per share exercise price range upper limit.
Antidilutive Securities Excluded From Computation Of Earnings Per Share Exercise Price Range Upper Limit
Range of exercise prices of such options, maximum
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Number of Shares
LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities and Equity [Abstract]
Property, Plant and Equipment, Policy [Policy Text Block]
Property and Equipment
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name
Income Tax Authority [Axis]
Income Tax Authority
Type of Restructuring [Domain]
Type of Restructuring
Deferred Tax Assets, Net of Valuation Allowance
Net deferred tax assets
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
Net income (loss)
Defined Benefit Plan, Expected Amortization, Next Fiscal Year
Defined Benefit Plan, Expected Amortization, Next Fiscal Year, Total
Amortization of unrecognized loss expected decrease of net periodic benefit in fiscal 2022
Deferred tax liabilities operating lease right of use assets.
Deferred Tax Liabilities Operating Lease Right Of Use Assets
Operating lease right-of-use assets
Operating lease right-of-use assets
Assets, Current [Abstract]
Current assets:
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
Other comprehensive income (loss) before reclassifications, net of taxes
Percent of shares available for awards.
Percent Of Shares Available For Awards
Percent of shares available for awards
Stock Repurchase Program Expiration Date
Stock repurchase program expiration date
Defined Benefit Plan, Cash [Member]
Cash
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Components of Net Deferred Tax Assets
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV
Changes due to tax positions from prior years
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Time based vesting schedule.
Time Based Vesting Schedule [Member]
Time Based Vesting Schedule
Measurement Frequency [Domain]
Lease operating lease restructured benefit.
Lease Operating Lease Restructured Benefit
Savings from lease restructured over remaining lease terms
Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities:
DXL stores.
D X L Stores [Member]
DXL Stores
Defined Benefit Plan, Plan Assets, Contributions by Employer
Employer contributions
Employer contribution
Cover [Abstract]
Concentration Risk, Percentage
Total sales, percentage
Performance based vesting schedule.
Performance Based Vesting Schedule [Member]
Performance Based Vesting Schedule
Measurement Basis [Axis]
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
2027
Lessee, Operating Lease, Liability, to be Paid, Year Five
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Shares vested/issued
Number of shares vested
The average unused portion of a line of credit that is available to the borrower to withdrawn upon.
Line Of Credit Facility Average Unused Excess Availability
Line of credit facility, average unused excess availability
Operating loss carryforwards expiration year.
Operating Loss Carryforwards Expiration Year
Net operating loss carryforwards expiration year
Liabilities, Current [Abstract]
Current liabilities:
Defined Benefit Plan, Net Periodic Benefit (Cost) Credit, Expected Return (Loss), Statement of Income or Comprehensive Income [Extensible Enumeration]
Maximum [Member]
Maximum
Schedule of Defined Benefit Plans Disclosures [Table Text Block]
Pension and Retirement Plan's Funded Status
Deferred Tax Assets, Inventory
Inventory reserves
Concentration of Credit Risk
Concentration Risk, Credit Risk, Financial Instruments
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
Defined contribution plan employer matching contribution percent
Refundable tax credit allowed per employee, CARES Act.
Refundable Tax Credit Allowed Per Employee C A R E S Act
Refundable tax credit allowed per employee, CARES Act
Lease operating lease restructured benefit in second year.
Lease Operating Lease Restructured Benefit In Second Year
Savings from lease restructured in fiscal 2021
Retirement Plan Name [Axis]
Retirement Plan Name
Store occupancy cost offset amount.
Store Occupancy Cost Offset Amount
Store occupancy cost offset amount
Net Cash Provided by (Used in) Investing Activities
Net cash used for investing activities
Furniture and Fixtures [Member]
Furniture and Fixtures
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Options exercised
Exercise of stock options (in shares)
Share-Based Payment Arrangement, Nonemployee Director Award Plan, Activity [Table Text Block]
Common Stock Shares Issued to Non-Employee Directors as Compensation
Level 3
Fair Value, Inputs, Level 3 [Member]
Fair Value, Inputs, Level 3
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]
Pension Plans
Debt Instrument, Basis Spread on Variable Rate
Line of credit facility, basis spread on variable rate
Operating Lease, Impairment Loss
Impairment of operating lease right-of-use asset
Deferred Tax Liabilities, Gross
Deferred tax liabilities
Deferred Tax Liabilities, Gross, Total
Direct response costs deferred.
Direct Response Costs Deferred
Direct response costs deferred
Stock Issued During Period, Value, Stock Options Exercised
Exercise of stock options
Segment Reporting, Policy [Policy Text Block]
Segment Reporting
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value
Vested and expected to vest at end of year
Property, Plant and Equipment, Useful Life
Property and Equipment, Estimated useful life
Defined Contribution Plan, Cost
Defined contribution plan expenses recognized
Stock Repurchase Program, Remaining Authorized Repurchase Amount
Stock repurchase program, repurchase amount
Swingline loans.
Swingline Loans [Member]
Swing Line Loans
Common Stock, Shares Authorized
Common stock, shares authorized
Trading Symbol
Trading Symbol
Equity Securities [Member]
Equity Securities
Write off of Deferred Debt Issuance Cost
Unamortized debt issuance costs, write-off
Selling, General and Administrative Expense
Selling, general and administrative
Selling, General and Administrative Expense, Total
Title of Individual [Domain]
Title of Individual
Subsequent Event Type [Axis]
Subsequent Event Type
Performance Stock Units
Performance Share Units
Performance stock units
Debt Instrument, Interest Rate Terms
Debt instrument, interest rate terms
Purchase Obligation, to be Paid, Year Three
Merchandise purchase obligation, fiscal 2024
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax [Abstract]
Other changes recognized in other comprehensive loss, before taxes
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive income (loss)
Income (loss) recognized due to change in amortization.
Income Loss Recognized Due To Change In Amortization
Income recognized due to change in amortization
Line of Credit Facility, Average Outstanding Amount
Line of credit facility, average monthly outstanding amount
Fiscal Period, Policy [Policy Text Block]
Fiscal Year
Accounts Payable, Current
Accounts payable
Accounts Payable, Current, Total
Increase (Decrease) in Other Operating Assets
Other assets
Increase (Decrease) in Other Operating Assets, Total
Plan Name [Axis]
Plan Name
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Title of Individual [Axis]
Title of Individual
Number of shares repurchased
Treasury Stock, Shares, Acquired
Internal Revenue Service (IRS) [Member]
Federal
Concentration Risk Type [Domain]
Concentration Risk Type
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Federal income tax at the statutory rate
Director [Member]
Certain Directors
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset
Common Stock, Par or Stated Value Per Share
Common stock, par value
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Summary of Restricted Stock Activity
Variable Lease, Cost
Variable lease costs
Federal net operating loss carry forwards expiration period maximum.
Federal Net Operating Loss Carry Forwards Expiration Period Maximum
Federal net operating loss carry forwards expiration period maximum
Employee stock plan twenty zero six and twenty one six plan.
Employee Stock Plan Twenty Zero Six And Twenty One Six Plan [Member]
Employee Stock Plan, 2006 Plan and 2016 Plan
Comprehensive Income, Policy [Policy Text Block]
Accumulated Other Comprehensive Income (Loss) - ("AOCI")
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Shares granted
Defined Benefit Plan Disclosure [Line Items]
Defined Benefit Plan Disclosure [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Cycle of earning and redeeming loyalty points period
Property, Plant and Equipment Disclosure [Text Block]
Property and Equipment
Minimum excess available amount percentage to pursuant credit facility.
Minimum Excess Available Amount Percentage To Pursuant Credit Facility
Minimum loan cap percentage
Property, Plant and Equipment, Estimated Useful Lives
Property and Equipment, Estimated useful life
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Options granted
Options granted, exercise price
Schedule of Defined Benefit Plan Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]
Total Plan Expense, Other Amounts, and Other Changes Recognized in Accumulated Other Comprehensive Loss
Fair Value
Estimate of Fair Value Measurement [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized
Number of additional shares authorized to increase share reserve
Class of Treasury Stock [Table]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Anti dilutive shares
Common stock equivalents
Shares excluded from computation of basic and diluted earnings per share
Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Indefinite-lived Intangible Assets, Major Class Name
Cash and cash equivalents, fair value
Cash and Cash Equivalents, Fair Value Disclosure
Defined Benefit Plan, Expected Return (Loss) on Plan Assets
Expected return on plan assets