$DXLG
DESTINATION XL GROUP, INC.

2024 Q1 Form 10-K Financial Statement

#000095017024034763 Filed on March 21, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2024
Revenue $137.1M $521.8M
YoY Change -4.68% -4.4%
Cost Of Revenue $72.63M $269.4M
YoY Change -3.53% -1.41%
Gross Profit $64.52M $252.4M
YoY Change -5.95% -7.4%
Gross Profit Margin 47.04% 48.37%
Selling, General & Admin $52.84M $196.5M
YoY Change -2.78% -1.14%
% of Gross Profit 81.9% 77.86%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.493M $13.80M
YoY Change -3.85% -10.39%
% of Gross Profit 5.41% 5.47%
Operating Expenses $56.33M $210.5M
YoY Change -2.84% -1.65%
Operating Profit $8.181M $41.94M
YoY Change -22.94% -28.41%
Interest Expense $729.0K $2.137M
YoY Change 636.36% -951.39%
% of Operating Profit 8.91% 5.09%
Other Income/Expense, Net
YoY Change
Pretax Income $7.335M $38.39M
YoY Change -29.98% -34.19%
Income Tax $2.101M $10.54M
% Of Pretax Income 28.64% 27.45%
Net Earnings $5.234M $27.85M
YoY Change -37.09% -68.75%
Net Earnings / Revenue 3.82% 5.34%
Basic Earnings Per Share $0.46
Diluted Earnings Per Share $0.08 $0.43
COMMON SHARES
Basic Shares Outstanding 57.99M 61.02M
Diluted Shares Outstanding 64.31M

Balance Sheet

Concept 2024 Q1 2024
SHORT-TERM ASSETS
Cash & Short-Term Investments $60.05M $60.05M
YoY Change 15.31% 15.31%
Cash & Equivalents $27.59M $27.59M
Short-Term Investments $32.46M $32.46M
Other Short-Term Assets $8.308M $8.308M
YoY Change 15.16% 15.16%
Inventory $80.97M $80.97M
Prepaid Expenses
Receivables $3.920M $3.920M
Other Receivables $0.00 $0.00
Total Short-Term Assets $153.2M $153.2M
YoY Change -0.5% -0.5%
LONG-TERM ASSETS
Property, Plant & Equipment $43.24M $181.4M
YoY Change 10.69% 10.98%
Goodwill
YoY Change
Intangibles $1.150M
YoY Change 0.0%
Long-Term Investments
YoY Change
Other Assets $457.0K $21.99M
YoY Change -18.83% -31.32%
Total Long-Term Assets $204.5M $204.5M
YoY Change 4.02% 4.02%
TOTAL ASSETS
Total Short-Term Assets $153.2M $153.2M
Total Long-Term Assets $204.5M $204.5M
Total Assets $357.7M $357.7M
YoY Change 2.04% 2.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $17.35M $17.35M
YoY Change -37.01% -37.01%
Accrued Expenses $72.52M $72.52M
YoY Change -2.27% -2.27%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $89.88M $89.88M
YoY Change -11.67% -11.67%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $1.596M $118.9M
YoY Change -66.09% 6.53%
Total Long-Term Liabilities $118.9M $118.9M
YoY Change 6.53% 6.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $89.88M $89.88M
Total Long-Term Liabilities $118.9M $118.9M
Total Liabilities $208.8M $208.8M
YoY Change -2.15% -2.15%
SHAREHOLDERS EQUITY
Retained Earnings -$46.90M
YoY Change -37.26%
Common Stock $326.0M
YoY Change 1.15%
Preferred Stock
YoY Change
Treasury Stock (at cost) $130.1M
YoY Change 23.49%
Treasury Stock Shares
Shareholders Equity $149.0M $149.0M
YoY Change
Total Liabilities & Shareholders Equity $357.7M $357.7M
YoY Change 2.04% 2.04%

Cashflow Statement

Concept 2024 Q1 2024
OPERATING ACTIVITIES
Net Income $5.234M $27.85M
YoY Change -37.09% -68.75%
Depreciation, Depletion And Amortization $3.493M $13.80M
YoY Change -3.85% -10.39%
Cash From Operating Activities $16.49M $49.59M
YoY Change -44.6% -17.27%
INVESTING ACTIVITIES
Capital Expenditures $7.018M $17.42M
YoY Change 292.29% 80.65%
Acquisitions
YoY Change
Other Investing Activities $17.01M -$31.73M
YoY Change
Cash From Investing Activities $9.994M -$49.15M
YoY Change -658.64% 409.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $24.54M
YoY Change 92.81%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -9.622M -24.93M
YoY Change -1695.69% 81.53%
NET CHANGE
Cash From Operating Activities 16.49M 49.59M
Cash From Investing Activities 9.994M -49.15M
Cash From Financing Activities -9.622M -24.93M
Net Change In Cash 16.87M -24.48M
YoY Change -41.01% -166.95%
FREE CASH FLOW
Cash From Operating Activities $16.49M $49.59M
Capital Expenditures $7.018M $17.42M
Free Cash Flow $9.476M $32.18M
YoY Change -66.14% -36.03%

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1146000
CY2024 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
368000
CY2024 dxlg Shares Cancelled During Period For Tax Withholding Value
SharesCancelledDuringPeriodForTaxWithholdingValue
-759000
CY2024 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
24751000
CY2024 dxlg Stock Issued During Period Value To Board Directors
StockIssuedDuringPeriodValueToBoardDirectors
443000
CY2024 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4928000
CY2024 us-gaap Net Income Loss
NetIncomeLoss
27854000
CY2024Q1 us-gaap Stockholders Equity
StockholdersEquity
148953000
CY2024 us-gaap Profit Loss
ProfitLoss
27854000
CY2023 us-gaap Profit Loss
ProfitLoss
89123000
CY2022 us-gaap Profit Loss
ProfitLoss
56713000
CY2024 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
-5690000
CY2023 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-66000
CY2024 dxlg Amortization And Write Off Of Deferred Debt Issuance Costs
AmortizationAndWriteOffOfDeferredDebtIssuanceCosts
77000
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
CY2024 us-gaap Asset Impairment Charges
AssetImpairmentCharges
116000
CY2023 us-gaap Asset Impairment Charges
AssetImpairmentCharges
-159000
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
-2344000
CY2024 us-gaap Depreciation And Amortization
DepreciationAndAmortization
13833000
CY2023 us-gaap Depreciation And Amortization
DepreciationAndAmortization
15381000
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
17226000
CY2024 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
107000
CY2024 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
9329000
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-31624000
CY2024 us-gaap Share Based Compensation
ShareBasedCompensation
2496000
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
1384000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
1229000
CY2024 dxlg Share Based Compensation To Board Directors
ShareBasedCompensationToBoardDirectors
443000
CY2023 dxlg Share Based Compensation To Board Directors
ShareBasedCompensationToBoardDirectors
501000
CY2022 dxlg Share Based Compensation To Board Directors
ShareBasedCompensationToBoardDirectors
374000
CY2024 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
2786000
CY2023 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-390000
CY2022 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-4306000
CY2024 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-12036000
CY2023 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
11240000
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3264000
CY2024 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1094000
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
CY2024 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-29000
CY2023 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
80000
CY2022 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-407000
CY2024 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-10195000
CY2023 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2383000
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1926000
CY2024 dxlg Increase Decrease In Operating Leases Net
IncreaseDecreaseInOperatingLeasesNet
-3563000
CY2023 dxlg Increase Decrease In Operating Leases Net
IncreaseDecreaseInOperatingLeasesNet
-7510000
CY2022 dxlg Increase Decrease In Operating Leases Net
IncreaseDecreaseInOperatingLeasesNet
-14959000
CY2024 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-4564000
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
CY2024 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
49594000
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
CY2024 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17418000
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9642000
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5272000
CY2024 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
145000
CY2024 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
79883000
CY2024 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
48010000
CY2024 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-49146000
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
CY2024 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
24541000
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 Lines Of Credit
ProceedsFromLinesOfCredit
40297000
CY2022 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
100030000
CY2022 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
1111000
CY2022 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1200000
CY2024 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
368000
CY2023 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
839000
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
776000
CY2024 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
759000
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
CY2024 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-24932000
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
CY2024 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-24484000
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
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
CY2024Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
27590000
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
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
68031000
CY2024 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2024 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2024 us-gaap Fiscal Period
FiscalPeriod
<p style="margin-left:2.267%;font-size:10pt;margin-top:18pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Fiscal Year</span><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;"> </span></p><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;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 2023 was a 53-week period which ended on February 3, 2024. Fiscal 2022 and fiscal 2021 were each 52-week periods, which ended on January 28, 2023, January 29, 2022, respectively. </span>
CY2024 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="margin-left:2.267%;font-size:10pt;margin-top:18pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Concentration of Credit Risk</span></p><p style="font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Cash 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 high 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 and short-term investments include money market accounts with Citizens Bank, N.A. and investments in U.S. government-backed securities.</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p>
CY2023Q1 dxlg Direct Response Costs Deferred
DirectResponseCostsDeferred
0
CY2024Q1 dxlg Direct Response Costs Deferred
DirectResponseCostsDeferred
0
CY2024 us-gaap Disposal Group Including Discontinued Operation Foreign Currency Translation Gains Losses
DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses
66000
CY2024 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61018000
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62825000
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
63401000
CY2024 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3287000
CY2023 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4065000
CY2022 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
4630000
CY2024 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
64305000
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
66890000
CY2024 us-gaap Share Based Compensation
ShareBasedCompensation
2500000
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
1400000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
1200000
CY2024 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
1200000
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
CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.863
CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.921
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
CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0371
CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0442
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
0.006
CY2024 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P2Y6M
CY2024 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.24
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
CY2024 dxlg Share Based Compensation Arrangement By Share Based Payment Award Options Non Vested Shares Granted Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonVestedSharesGrantedWeightedAverageGrantDateFairValue
4.47
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
CY2024 us-gaap Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
100000
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
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
CY2024 us-gaap Short Term Lease Cost
ShortTermLeaseCost
0
CY2024 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.
CY2024Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2024Q1 dxlg Loyalty Accrual Net Of Breakage Current
LoyaltyAccrualNetOfBreakageCurrent
1700000
CY2023Q1 dxlg Loyalty Accrual Net Of Breakage Current
LoyaltyAccrualNetOfBreakageCurrent
1600000
CY2024Q1 dxlg Gift Card Liability Net Of Breakage
GiftCardLiabilityNetOfBreakage
3200000
CY2023Q1 dxlg Gift Card Liability Net Of Breakage
GiftCardLiabilityNetOfBreakage
3400000
CY2024 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2024 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
521815000
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
CY2024Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
343170000
CY2023Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
326379000
CY2024Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
299932000
CY2023Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
287317000
CY2024Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
43238000
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
39062000
CY2024 us-gaap Depreciation
Depreciation
13800000
CY2023 us-gaap Depreciation
Depreciation
15400000
CY2022 us-gaap Depreciation
Depreciation
17200000
CY2024 dxlg Lessee Operating Lease Renewal Option Beginning Year
LesseeOperatingLeaseRenewalOptionBeginningYear
2026
CY2024 us-gaap Operating Lease Cost
OperatingLeaseCost
45018000
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
44297000
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
43921000
CY2024 us-gaap Variable Lease Cost
VariableLeaseCost
12849000
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
12885000
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
13290000
CY2024 us-gaap Lease Cost
LeaseCost
57867000
CY2023 us-gaap Lease Cost
LeaseCost
57182000
CY2022 us-gaap Lease Cost
LeaseCost
57211000
CY2024 us-gaap Operating Lease Payments
OperatingLeasePayments
51411000
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
55068000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
57816000
CY2024 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
46960000
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
CY2024Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y10M24D
CY2023Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y3M18D
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y3M18D
CY2024Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0652
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
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
45945000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
42651000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
30181000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
22765000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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<p style="font-size:10pt;margin-top:18pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">L. STOCK REPURCHASE PROGRAM</span><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">On March 14, 2023, the Company's Board of Directors (“Board”) approved a stock repurchase program, effective March 16, 2023. Under the program, the Company was initially authorized to repurchase up to $</span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">15.0</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> million of its common stock, including excise tax, through open market and privately negotiated transactions. The Company completed the initial authorization during the third quarter of fiscal 2023. On November 15, 2023, the Board approved an amendment to the stock repurchase program to increase the amount authorized under the program from $</span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">15.0</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> million to $</span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">25.0</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> million. Subsequent to the end of fiscal 2023, the stock repurchase program was completed.</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">During fiscal 2023, the Company repurchased </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">5.4</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> million shares at an aggregate cost, plus fees, of $</span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">24.5</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> million, excluding excise taxes. The Inflation Reduction Act of 2022 imposed a nondeductible </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">1</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">% excise tax on the net value of certain share repurchases made after December 31, 2022. Beginning in fiscal year 2023, the applicable excise tax is being charged to additional paid-in capital in the Company's Consolidated Balance Sheet as part of the cost basis of the shares repurchased, with the corresponding liability for the excise tax payable recorded in accrued expenses and other current liabilities until paid. This liability is partially offset by a </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">1</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">% credit permitted under the rules for the fair value of shares issued by the Company. At </span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">February 3, 2024</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">, the Company has accrued $</span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">0.2</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> million for the payment of excise taxes.</span></p>
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