$DXLG
DESTINATION XL GROUP, INC.

2023 Q1 Form 10-K Financial Statement

#000095017023008413 Filed on March 16, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2023
Revenue $143.9M $545.8M
YoY Change 7.81% 8.08%
Cost Of Revenue $75.28M $273.2M
YoY Change 12.33% 7.07%
Gross Profit $68.60M $272.6M
YoY Change 3.26% 9.12%
Gross Profit Margin 47.68% 49.94%
Selling, General & Admin $54.35M $198.8M
YoY Change 4.3% 14.93%
% of Gross Profit 79.23% 72.92%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.633M $15.40M
YoY Change -13.4% -10.47%
% of Gross Profit 5.3% 5.65%
Operating Expenses $57.98M $214.0M
YoY Change 2.99% 13.93%
Operating Profit $10.62M $58.59M
YoY Change 4.79% -5.48%
Interest Expense $99.00K -$251.0K
YoY Change -205.32% -94.23%
% of Operating Profit 0.93% -0.43%
Other Income/Expense, Net
YoY Change
Pretax Income $10.48M $58.34M
YoY Change 1.93% 1.22%
Income Tax $2.156M -$30.79M
% Of Pretax Income 20.58% -52.78%
Net Earnings $8.320M $89.12M
YoY Change -16.04% 57.15%
Net Earnings / Revenue 5.78% 16.33%
Basic Earnings Per Share $1.42
Diluted Earnings Per Share $0.13 $1.33
COMMON SHARES
Basic Shares Outstanding 62.62M 62.83M
Diluted Shares Outstanding 66.89M

Balance Sheet

Concept 2023 Q1 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $52.07M $52.07M
YoY Change 235.83% 235.83%
Cash & Equivalents $52.07M $52.07M
Short-Term Investments
Other Short-Term Assets $7.214M $7.214M
YoY Change 9.06% 9.06%
Inventory $93.00M $93.00M
Prepaid Expenses
Receivables $1.720M $1.720M
Other Receivables $0.00 $0.00
Total Short-Term Assets $154.0M $154.0M
YoY Change 45.3% 45.3%
LONG-TERM ASSETS
Property, Plant & Equipment $39.06M $163.4M
YoY Change -12.11% -5.13%
Goodwill
YoY Change
Intangibles $1.150M
YoY Change 0.0%
Long-Term Investments
YoY Change
Other Assets $563.0K $32.02M
YoY Change 0.72% 5627.73%
Total Long-Term Assets $196.6M $196.6M
YoY Change 13.0% 13.0%
TOTAL ASSETS
Total Short-Term Assets $154.0M $154.0M
Total Long-Term Assets $196.6M $196.6M
Total Assets $350.6M $350.6M
YoY Change 25.23% 25.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $27.55M $27.55M
YoY Change 9.47% 9.47%
Accrued Expenses $74.20M $74.20M
YoY Change 5.56% 5.56%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $101.8M $101.8M
YoY Change 6.59% 6.59%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $4.706M $111.6M
YoY Change -19.79% -11.61%
Total Long-Term Liabilities $111.6M $111.6M
YoY Change -11.61% -11.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $101.8M $101.8M
Total Long-Term Liabilities $111.6M $111.6M
Total Liabilities $213.4M $213.4M
YoY Change -3.77% -3.77%
SHAREHOLDERS EQUITY
Retained Earnings -$74.76M
YoY Change -54.38%
Common Stock $322.3M
YoY Change 0.63%
Preferred Stock
YoY Change
Treasury Stock (at cost) $105.4M
YoY Change 13.74%
Treasury Stock Shares $15.63M
Shareholders Equity $137.2M $137.2M
YoY Change
Total Liabilities & Shareholders Equity $350.6M $350.6M
YoY Change 25.23% 25.23%

Cashflow Statement

Concept 2023 Q1 2023
OPERATING ACTIVITIES
Net Income $8.320M $89.12M
YoY Change -16.04% 57.15%
Depreciation, Depletion And Amortization $3.633M $15.40M
YoY Change -13.4% -10.47%
Cash From Operating Activities $29.78M $59.94M
YoY Change 161.39% -20.65%
INVESTING ACTIVITIES
Capital Expenditures $1.789M $9.642M
YoY Change -172.43% 82.89%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$1.789M -$9.642M
YoY Change -27.57% 82.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $12.73M
YoY Change 190.93%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 603.0K -13.73M
YoY Change -271.31% -81.38%
NET CHANGE
Cash From Operating Activities 29.78M 59.94M
Cash From Investing Activities -1.789M -9.642M
Cash From Financing Activities 603.0K -13.73M
Net Change In Cash 28.59M 36.57M
YoY Change 233.63% -1147.49%
FREE CASH FLOW
Cash From Operating Activities $29.78M $59.94M
Capital Expenditures $1.789M $9.642M
Free Cash Flow $27.99M $50.30M
YoY Change 101.9% -28.42%

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56713000
CY2021 us-gaap Profit Loss
ProfitLoss
-64538000
CY2023 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-66000
CY2023 dxlg Amortization And Write Off Of Deferred Debt Issuance Costs
AmortizationAndWriteOffOfDeferredDebtIssuanceCosts
76000
CY2022 dxlg Amortization And Write Off Of Deferred Debt Issuance Costs
AmortizationAndWriteOffOfDeferredDebtIssuanceCosts
1179000
CY2021 dxlg Amortization And Write Off Of Deferred Debt Issuance Costs
AmortizationAndWriteOffOfDeferredDebtIssuanceCosts
146000
CY2023 us-gaap Asset Impairment Charges
AssetImpairmentCharges
-159000
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
-2344000
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
14841000
CY2023 us-gaap Depreciation And Amortization
DepreciationAndAmortization
15381000
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
17226000
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
21477000
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-31624000
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
1384000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
1229000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
1446000
CY2023 dxlg Share Based Compensation To Board Directors
ShareBasedCompensationToBoardDirectors
501000
CY2022 dxlg Share Based Compensation To Board Directors
ShareBasedCompensationToBoardDirectors
374000
CY2021 dxlg Share Based Compensation To Board Directors
ShareBasedCompensationToBoardDirectors
382000
CY2023 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-390000
CY2022 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
4306000
CY2021 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
197000
CY2023 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
11240000
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3264000
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-17392000
CY2023 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
599000
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2926000
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-7194000
CY2023 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
80000
CY2022 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-407000
CY2021 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-613000
CY2023 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2383000
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1926000
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-4672000
CY2023 dxlg Increase Decrease In Operating Leases Net
IncreaseDecreaseInOperatingLeasesNet
-7510000
CY2022 dxlg Increase Decrease In Operating Leases Net
IncreaseDecreaseInOperatingLeasesNet
-14959000
CY2021 dxlg Increase Decrease In Operating Leases Net
IncreaseDecreaseInOperatingLeasesNet
-2440000
CY2023 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
1852000
CY2022 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
12998000
CY2021 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
7128000
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
59944000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
75541000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1228000
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9642000
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5272000
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4243000
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9642000
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-5272000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-4243000
CY2023 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
12728000
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
4375000
CY2022 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
17500000
CY2022 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
32500000
CY2022 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-59733000
CY2021 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
20155000
CY2022 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
1111000
CY2022 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1200000
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
25000
CY2023 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
839000
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
776000
CY2023 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1845000
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1867000
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-13734000
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-73760000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
20130000
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
36568000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-3491000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
14659000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
15506000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
18997000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
4338000
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
52074000
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
15506000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
18997000
CY2023 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2023 us-gaap Fiscal Period
FiscalPeriod
<p style="margin-left:2.267%;text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;font-style:italic;min-width:fit-content;">Fiscal Year</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;font-style:italic;min-width:fit-content;"> </span></p><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">The Company’s fiscal year is a 52-week or 53-week period ending on the Saturday closest to January 31. Fiscal 2022, fiscal 2021, and fiscal 2020 were each 52-week periods, which ended on January 28, 2023, January 29, 2022 and January 30, 2021, respectively. </span>
CY2023 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;font-style:italic;min-width:fit-content;">Concentration of Credit Risk</span><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">Cash </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">and cash equivalents include amounts due from third party financial institutions, which from time to time, may be in excess of the Federal Deposit Insurance Corporation (“FDIC”) insurance limits. The Company is potentially exposed to a concentration of credit risk when cash and cash equivalent deposits in these financial institutions are in excess of FDIC limits. The Company considers the credit risk associated with these financial instruments to be minimal as cash and cash equivalents are held by financial institutions with</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> </span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">high </span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;">credit ratings and it has not historically sustained any credit losses associated with our cash and cash equivalents balances. In addition, its cash and cash equivalents include money market accounts with Citizens Bank, N.A. and investments in U.S. government-backed securities.</span><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:&quot;Times New Roman&quot;, serif;min-width:fit-content;"> </span></p>
CY2023Q1 dxlg Direct Response Costs Deferred
DirectResponseCostsDeferred
0
CY2022Q1 dxlg Direct Response Costs Deferred
DirectResponseCostsDeferred
0
CY2023 us-gaap Disposal Group Including Discontinued Operation Foreign Currency Translation Gains Losses
DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses
66000000
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62825000
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
63401000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
51317000
CY2023 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4065000
CY2022 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4630000
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
66890000
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
68031000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51317000
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
159000
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
1400000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
1200000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
1400000
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
2500000
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
1700000
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
1500000
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.879
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
1.237
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.974
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
1.049
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.823
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.878
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0252
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0441
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0031
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0060
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0022
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0027
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.58
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.47
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.32
CY2023 dxlg Share Based Compensation Arrangement By Share Based Payment Award Options Non Vested Shares Granted Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonVestedSharesGrantedWeightedAverageGrantDateFairValue
5.28
CY2022 dxlg Share Based Compensation Arrangement By Share Based Payment Award Options Non Vested Shares Granted Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonVestedSharesGrantedWeightedAverageGrantDateFairValue
0.66
CY2021 dxlg Share Based Compensation Arrangement By Share Based Payment Award Options Non Vested Shares Granted Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonVestedSharesGrantedWeightedAverageGrantDateFairValue
0.42
CY2023 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
200000
CY2022 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
2300000
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
14800000
CY2023 dxlg Non Cash Gain On Closing Of Retail Stores
NonCashGainOnClosingOfRetailStores
600000
CY2022 dxlg Non Cash Gain On Closing Of Retail Stores
NonCashGainOnClosingOfRetailStores
2700000
CY2023 dxlg Gain Loss On Lease Asset Impairment
GainLossOnLeaseAssetImpairment
400000
CY2022 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
2300000
CY2023 dxlg Store Occupancy Cost Offset Amount
StoreOccupancyCostOffsetAmount
200000
CY2022 dxlg Store Occupancy Cost Offset Amount
StoreOccupancyCostOffsetAmount
400000
CY2023 dxlg Gain Loss On Lease Asset Impairment
GainLossOnLeaseAssetImpairment
400000
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
14800000
CY2021 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
10700000
CY2021 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
10700000
CY2021 dxlg Operating Lease Right Of Use Assets Impairment Charge Offset Amount
OperatingLeaseRightOfUseAssetsImpairmentChargeOffsetAmount
2600000
CY2023 us-gaap Short Term Lease Cost
ShortTermLeaseCost
0
CY2023 us-gaap Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
Renewal options are not included in the lease term for automobile and equipment leases because they are not considered reasonably certain of being exercised at lease commencement. Renewal options were not considered for the Company’s corporate headquarters and distribution center lease, which was entered into in 2006 and was for an initial 20-year term.
CY2023Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2023Q1 dxlg Loyalty Accrual Net Of Breakage Current
LoyaltyAccrualNetOfBreakageCurrent
1600000
CY2022Q1 dxlg Loyalty Accrual Net Of Breakage Current
LoyaltyAccrualNetOfBreakageCurrent
1300000
CY2023Q1 dxlg Gift Card Liability Net Of Breakage
GiftCardLiabilityNetOfBreakage
3400000
CY2022Q1 dxlg Gift Card Liability Net Of Breakage
GiftCardLiabilityNetOfBreakage
3300000
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
545838000
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
505021000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
318946000
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
43921000
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
47076000
CY2023Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
326379000
CY2022Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
319804000
CY2023Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
287317000
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
275362000
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
39062000
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
44442000
CY2023 us-gaap Depreciation
Depreciation
15400000
CY2022 us-gaap Depreciation
Depreciation
17200000
CY2021 us-gaap Depreciation
Depreciation
21500000
CY2023Q1 us-gaap Line Of Credit
LineOfCredit
0
CY2023 dxlg Lessee Operating Lease Renewal Option Beginning Year
LesseeOperatingLeaseRenewalOptionBeginningYear
2026
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
44297000
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
12885000
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
13290000
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
14391000
CY2023 us-gaap Lease Cost
LeaseCost
57182000
CY2022 us-gaap Lease Cost
LeaseCost
57211000
CY2021 us-gaap Lease Cost
LeaseCost
61467000
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
55068000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
57816000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
47330000
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
26239000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
30777000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
645000
CY2021 dxlg Net Decrease In Right Of Use Assets Due To Lease Modifications Associated With Rent Concessions And Lease Exits
NetDecreaseInRightOfUseAssetsDueToLeaseModificationsAssociatedWithRentConcessionsAndLeaseExits
-6463000
CY2023Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y3M18D
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y3M18D
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y6M
CY2023Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0639
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0691
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0647
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
45212000
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
41812000
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
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