$DXLG
DESTINATION XL GROUP, INC.

2013 Q1 Form 10-K Financial Statement

#000119312513109386 Filed on March 15, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1 2011 Q4
Revenue $114.9M $111.1M $88.99M
YoY Change 3.44% 1.16% -1.01%
Cost Of Revenue $60.30M $61.40M $49.00M
YoY Change -1.79% 2.68% 0.41%
Gross Profit $54.50M $49.71M $40.02M
YoY Change 9.65% -0.79% -2.63%
Gross Profit Margin 47.43% 44.75% 44.97%
Selling, General & Admin $43.30M $40.00M $37.84M
YoY Change 8.25% 3.9% -2.48%
% of Gross Profit 79.45% 80.47% 94.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.190M $3.490M $2.970M
YoY Change 20.06% 3.25% -6.01%
% of Gross Profit 7.69% 7.02% 7.42%
Operating Expenses $47.50M $66.50M $40.81M
YoY Change -28.57% 58.71% -2.84%
Operating Profit $7.000M -$16.86M -$786.0K
YoY Change -141.51% -305.63% -12.67%
Interest Expense -$200.0K -$200.0K -$100.0K
YoY Change 0.0% 0.0% -50.0%
% of Operating Profit -2.86%
Other Income/Expense, Net $0.00 -$252.0K
YoY Change -184.0%
Pretax Income $6.800M -$17.03M -$1.174M
YoY Change -139.92% -315.62% 67.71%
Income Tax $2.600M -$51.11M -$175.0K
% Of Pretax Income 38.24%
Net Earnings $4.200M $33.49M -$1.596M
YoY Change -87.46% 531.94% -632.0%
Net Earnings / Revenue 3.66% 30.15% -1.79%
Basic Earnings Per Share $0.70 -$0.03
Diluted Earnings Per Share $86.60K $0.70 -$0.03
COMMON SHARES
Basic Shares Outstanding 48.60M shares 47.53M shares
Diluted Shares Outstanding 47.53M shares

Balance Sheet

Concept 2013 Q1 2012 Q1 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.200M $10.40M $5.600M
YoY Change -21.15% 153.66% -6.67%
Cash & Equivalents $8.162M $10.35M $5.625M
Short-Term Investments
Other Short-Term Assets $15.70M $15.20M $11.00M
YoY Change 3.29% 70.79% -2.65%
Inventory $104.2M $104.2M $114.9M
Prepaid Expenses
Receivables $5.000M $3.600M $3.600M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $133.1M $133.4M $135.1M
YoY Change -0.24% 21.83% 3.52%
LONG-TERM ASSETS
Property, Plant & Equipment $65.94M $45.93M $44.20M
YoY Change 43.56% 17.48% 10.22%
Goodwill
YoY Change
Intangibles $6.256M $8.654M
YoY Change -27.71%
Long-Term Investments
YoY Change
Other Assets $1.973M $1.792M $1.800M
YoY Change 10.1% -0.44% 28.57%
Total Long-Term Assets $112.9M $100.3M $77.90M
YoY Change 12.51% 37.23% 5.41%
TOTAL ASSETS
Total Short-Term Assets $133.1M $133.4M $135.1M
Total Long-Term Assets $112.9M $100.3M $77.90M
Total Assets $245.9M $233.7M $213.0M
YoY Change 5.23% 28.0% 4.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $25.46M $24.66M $33.40M
YoY Change 3.27% 40.1% 5.03%
Accrued Expenses $23.70M $28.80M $31.40M
YoY Change -17.71% 7.06% 18.05%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $50.58M $54.91M $66.20M
YoY Change -7.87% 18.84% -11.14%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $5.002M $5.406M $21.80M
YoY Change -7.47% -77.0% -8.02%
Total Long-Term Liabilities $34.15M $24.46M $21.80M
YoY Change 39.63% 4.07% -8.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $50.58M $54.91M $66.20M
Total Long-Term Liabilities $34.15M $24.46M $21.80M
Total Liabilities $84.73M $79.36M $90.10M
YoY Change 6.77% 11.31% -9.63%
SHAREHOLDERS EQUITY
Retained Earnings -$39.82M -$45.95M
YoY Change -13.33%
Common Stock $595.0K $594.0K
YoY Change 0.17%
Preferred Stock
YoY Change
Treasury Stock (at cost) $87.98M $87.98M
YoY Change 0.0%
Treasury Stock Shares 10.88M shares 10.88M shares
Shareholders Equity $161.2M $154.4M $122.8M
YoY Change
Total Liabilities & Shareholders Equity $245.9M $233.7M $213.0M
YoY Change 5.23% 28.0% 4.21%

Cashflow Statement

Concept 2013 Q1 2012 Q1 2011 Q4
OPERATING ACTIVITIES
Net Income $4.200M $33.49M -$1.596M
YoY Change -87.46% 531.94% -632.0%
Depreciation, Depletion And Amortization $4.190M $3.490M $2.970M
YoY Change 20.06% 3.25% -6.01%
Cash From Operating Activities $21.54M $11.72M -$6.540M
YoY Change 83.79% -15.38% -14.95%
INVESTING ACTIVITIES
Capital Expenditures -$11.05M -$7.080M -$6.170M
YoY Change 56.07% 302.27% 66.31%
Acquisitions
YoY Change
Other Investing Activities $70.00K $50.00K $70.00K
YoY Change 40.0% -50.0% -22.22%
Cash From Investing Activities -$10.99M -$7.030M -$6.100M
YoY Change 56.33% 326.06% 68.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -7.580M 40.00K -10.00K
YoY Change -19050.0% -100.28% -100.11%
NET CHANGE
Cash From Operating Activities 21.54M 11.72M -6.540M
Cash From Investing Activities -10.99M -7.030M -6.100M
Cash From Financing Activities -7.580M 40.00K -10.00K
Net Change In Cash 2.970M 4.730M -12.65M
YoY Change -37.21% -346.35% 572.87%
FREE CASH FLOW
Cash From Operating Activities $21.54M $11.72M -$6.540M
Capital Expenditures -$11.05M -$7.080M -$6.170M
Free Cash Flow $32.59M $18.80M -$370.0K
YoY Change 73.35% 20.44% -90.7%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-5561000
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
441000
CY2013Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
3157000
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1085000
CY2013Q1 us-gaap Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction
DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
579000
CY2013Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
154367000
CY2013Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
45313000
CY2013Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
6625000
CY2009Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
28600000
CY2010Q1 us-gaap Stockholders Equity
StockholdersEquity
93223000
CY2010Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4302000
CY2010Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
75000000
CY2013Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
35217000
CY2013Q1 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
3450000
CY2013Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3600000
CY2010Q4 dxlg Line Of Credit Facility Potential Maximum Borrowing Capacity
LineOfCreditFacilityPotentialMaximumBorrowingCapacity
125000000
CY2013Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
9081000
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
46900000
CY2013Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1973000
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
639000
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
161212000
CY2013Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
613000
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
25900000
CY2013Q1 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
22587000
CY2013Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2013Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
400000
CY2013Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
9600000
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
267000
CY2013Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2013Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
2292000
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
407000
CY2013Q1 us-gaap Deferred Advertising Costs
DeferredAdvertisingCosts
500000
CY2013Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
793000
CY2013Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
10877439 shares
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
30300000
CY2013Q1 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
5007000
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
37000000
CY2013Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
685000
CY2013Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
4753000
CY2013Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
25464000
CY2013Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
25110000
CY2013Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1863000
CY2013Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5002000
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
20100000
CY2013Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
5828000
CY2013Q1 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
38688000
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-39822000
CY2013Q1 us-gaap Assets
Assets
245945000
CY2013Q1 us-gaap Sale Leaseback Transaction Deferred Gain Net
SaleLeasebackTransactionDeferredGainNet
17585000
CY2013Q1 us-gaap Inventory Net
InventoryNet
104211000
CY2013Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
245945000
CY2013Q1 us-gaap Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
113000
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
87977000
CY2013Q1 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
71000000
CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8162000
CY2013Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
59447008 shares
CY2013Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
6256000
CY2013Q1 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
42138000
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
91900000
CY2013Q1 us-gaap Liabilities Current
LiabilitiesCurrent
62146000
CY2013Q1 us-gaap Common Stock Value
CommonStockValue
595000
CY2013Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2013Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
798000
CY2013Q1 us-gaap Assets Current
AssetsCurrent
133086000
CY2006Q4 dxlg Operating Leases Renewal Options Number Of Successive Periods
OperatingLeasesRenewalOptionsNumberOfSuccessivePeriods
6 pure
CY2011Q1 us-gaap Stockholders Equity
StockholdersEquity
111332000
CY2013Q1 dxlg Deferred Tax Assets Tax Credit Carry Forwards State Tax Credits
DeferredTaxAssetsTaxCreditCarryForwardsStateTaxCredits
73000
CY2013Q1 dxlg Net Operating Loss Carryforward Excess Tax Deduction Related To Stock Based Compensation
NetOperatingLossCarryforwardExcessTaxDeductionRelatedToStockBasedCompensation
12000000
CY2013Q1 dxlg Deferred Tax Assets Accrued Lease
DeferredTaxAssetsAccruedLease
3637000
CY2013Q1 dxlg Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction Noncurrent
DeferredTaxAssetsDeferredGainOnSaleLeasebackTransactionNoncurrent
6946000
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
48602396 shares
CY2012Q3 dei Entity Public Float
EntityPublicFloat
158300000
CY2006Q4 us-gaap Sale Leaseback Transaction Deferred Gain Gross
SaleLeasebackTransactionDeferredGainGross
29300000
CY2013Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
58500000
CY2013Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2013Q1 us-gaap Preferred Stock Value
PreferredStockValue
CY2013Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
252100000
CY2013Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
88425000
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
65942000
CY2013Q1 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
9417000
CY2013Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
717000
CY2013Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
293977000
CY2013Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
200000
CY2013Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
657000
CY2013Q1 dxlg Deferred Tax Assets Tax Deferred Expense Accrued Expenses And Other
DeferredTaxAssetsTaxDeferredExpenseAccruedExpensesAndOther
2807000
CY2013Q1 dxlg Deferred Tax Assets Inventory Reserves And Valuation
DeferredTaxAssetsInventoryReservesAndValuation
3352000
CY2013Q1 dxlg Current Portion Of Deferred Gain On Sale Leaseback
CurrentPortionOfDeferredGainOnSaleLeaseback
1465000
CY2013Q1 dxlg Deferred Tax Assets Unrealized Currency Exchange Gain
DeferredTaxAssetsUnrealizedCurrencyExchangeGain
160000
CY2013Q1 dxlg Deferred Tax Assets Book Over Tax Depreciation
DeferredTaxAssetsBookOverTaxDepreciation
9647000
CY2011Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4114000
CY2012Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
8825000
CY2012Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
133275000
CY2012Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
50370000
CY2012Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
6435000
CY2012Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
28784000
CY2012Q1 us-gaap Deferred Tax Assets Valuation Allowance Noncurrent
DeferredTaxAssetsValuationAllowanceNoncurrent
2996000
CY2012Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3000000
CY2012Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1792000
CY2012Q1 us-gaap Stockholders Equity
StockholdersEquity
154358000
CY2012Q1 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
24457000
CY2012Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2012Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
3400000
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
233000
CY2012Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000 shares
CY2012Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
2178000
CY2012Q1 us-gaap Deferred Advertising Costs
DeferredAdvertisingCosts
700000
CY2012Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
720000
CY2012Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
10877439 shares
CY2012Q1 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
3627000
CY2012Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
24657000
CY2012Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
22435000
CY2012Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5406000
CY2012Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
5949000
CY2012Q1 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
43935000
CY2012Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-45948000
CY2012Q1 us-gaap Assets
Assets
233721000
CY2012Q1 us-gaap Sale Leaseback Transaction Deferred Gain Net
SaleLeasebackTransactionDeferredGainNet
19051000
CY2012Q1 us-gaap Inventory Net
InventoryNet
104167000
CY2012Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
233721000
CY2012Q1 us-gaap Treasury Stock Value
TreasuryStockValue
87977000
CY2012Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10353000
CY2012Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
59358653 shares
CY2012Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
8654000
CY2012Q1 us-gaap Deferred Tax Assets Gross Noncurrent
DeferredTaxAssetsGrossNoncurrent
46931000
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-5716000
CY2012Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
3018000
CY2012Q1 us-gaap Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction
DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
579000
CY2012Q1 us-gaap Liabilities Current
LiabilitiesCurrent
54906000
CY2012Q1 us-gaap Common Stock Value
CommonStockValue
594000
CY2012Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q1 us-gaap Assets Current
AssetsCurrent
133407000
CY2012Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
56800000
CY2012Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2012Q1 us-gaap Preferred Stock Value
PreferredStockValue
CY2012Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
87342000
CY2012Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
45933000
CY2012Q1 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
10915000
CY2012Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
293405000
CY2012Q1 dxlg Deferred Tax Assets Tax Deferred Expense Accrued Expenses And Other
DeferredTaxAssetsTaxDeferredExpenseAccruedExpensesAndOther
3311000
CY2012Q1 dxlg Deferred Tax Assets Inventory Reserves And Valuation
DeferredTaxAssetsInventoryReservesAndValuation
2634000
CY2012Q1 dxlg Current Portion Of Deferred Gain On Sale Leaseback
CurrentPortionOfDeferredGainOnSaleLeaseback
1465000
CY2012Q1 dxlg Deferred Tax Assets Unrealized Currency Exchange Gain
DeferredTaxAssetsUnrealizedCurrencyExchangeGain
121000
CY2012Q1 dxlg Deferred Tax Assets Book Over Tax Depreciation
DeferredTaxAssetsBookOverTaxDepreciation
3414000
CY2012Q1 dxlg Deferred Tax Assets Deferred Gain On Sale Of Property Current
DeferredTaxAssetsDeferredGainOnSaleOfPropertyCurrent
89000
CY2012Q1 dxlg Deferred Tax Assets Tax Credit Carry Forwards State Tax Credits
DeferredTaxAssetsTaxCreditCarryForwardsStateTaxCredits
112000
CY2012Q1 dxlg Deferred Tax Assets Accrued Lease
DeferredTaxAssetsAccruedLease
3321000
CY2012Q1 dxlg Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction Noncurrent
DeferredTaxAssetsDeferredGainOnSaleLeasebackTransactionNoncurrent
7525000
CY2011Q1 us-gaap Deferred Compensation Arrangement With Individual Cash Awards Granted Amount
DeferredCompensationArrangementWithIndividualCashAwardsGrantedAmount
1900000
CY2011Q1 dxlg Share Based Compensation Arrangement By Share Based Payment Award Grant Date Fair Value Of Awards
ShareBasedCompensationArrangementByShareBasedPaymentAwardGrantDateFairValueOfAwards
2400000
CY2011Q1 dxlg Share Based Compensation Arrangement By Share Based Payment Award Restricted Shares Grants
ShareBasedCompensationArrangementByShareBasedPaymentAwardRestrictedSharesGrants
538661 shares
CY2010Q4 us-gaap Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
Borrowings made pursuant to the Credit Facility will bear interest at a rate equal to the base rate (determined as the highest of (a) Bank of America N.A.'s prime rate, (b) the Federal Funds rate plus 0.50% and (c) the one month LIBOR rate) plus a varying percentage, based on the Company's borrowing base, of 1.00-1.25% for prime-based borrowings and 2.00-2.25% for LIBOR-based borrowings.
CY2010Q4 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2014-11-10
CY2011Q1 dxlg Share Based Compensation Arrangement Exchange Option To Purchase Common Stock Shares
ShareBasedCompensationArrangementExchangeOptionToPurchaseCommonStockShares
72578 shares
CY2011Q1 dxlg Operating Lease Rate Of Increase In Annual Rent
OperatingLeaseRateOfIncreaseInAnnualRent
0.07 pure
CY2013Q1 dxlg Lease Term
LeaseTerm
P5Y
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.04
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.04
CY2011 us-gaap Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
18000
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
751000
CY2011 us-gaap Cost Of Merchandise Sales Buying And Occupancy Costs
CostOfMerchandiseSalesBuyingAndOccupancyCosts
212153000
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
18242000
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-121000
CY2011 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-271000
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2201000
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
7576000
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
531000
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
17364000
CY2011 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2124000
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
15100000
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-49000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
pure
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6329000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0114 pure
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
2124000
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
1626000
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
13227000
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
478000
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
18733000
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-8634000
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
900000
CY2011 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-3475000
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1993000
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9031000
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-188000
CY2011 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
1465000
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
619000
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
419000
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
505000
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-419000
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47565000 shares
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
478000
CY2011 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
286000
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
392016000
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1521000
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
148000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
18084000
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-271000
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-10287000
CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.37
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-689000
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
148000
CY2011 us-gaap Line Of Credit Facility Periodic Payment Interest
LineOfCreditFacilityPeriodicPaymentInterest
800000
CY2011 us-gaap Operating Expenses
OperatingExpenses
161621000
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
286000
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-5714000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.550 pure
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46946000 shares
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2912000
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
619000 shares
CY2011 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-2185000
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
70000
CY2011 us-gaap Depreciation
Depreciation
12700000
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1100000
CY2011 us-gaap Gross Profit
GrossProfit
179863000
CY2011 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
564000
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
769000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0155 pure
CY2011 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
397000
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
CY2011 us-gaap Net Income Loss
NetIncomeLoss
15371000
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
286000
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-252000
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
148394000
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
52800000
CY2011 us-gaap Labor And Related Expense
LaborAndRelatedExpense
4300000
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
720000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
100000
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.37
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-957000
CY2011 dxlg Stock Issued During Period Value Director Stock Award
StockIssuedDuringPeriodValueDirectorStockAward
121000
CY2011 dxlg Income Tax Reconciliation Uncertain Tax Positions
IncomeTaxReconciliationUncertainTaxPositions
-799000
CY2011 dxlg Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
-119000
CY2011 dxlg Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
769000
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1292000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
40983000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.07
CY2011 dxlg Share Based Compensation In Additional Paid In Capital
ShareBasedCompensationInAdditionalPaidInCapital
700000
CY2011 dxlg Disposal Group Including Discontinued Operation Selling General And Administrative Expenses
DisposalGroupIncludingDiscontinuedOperationSellingGeneralAndAdministrativeExpenses
2539000
CY2011 dxlg Income Tax Reconciliation Permanent Differences
IncomeTaxReconciliationPermanentDifferences
405000
CY2011 dxlg Increase Decrease In Deferred Lease Incentive
IncreaseDecreaseInDeferredLeaseIncentive
-228000
CY2011 dxlg Percentage Of Adjusted Ebitda Target Achieved
PercentageOfAdjustedEbitdaTargetAchieved
1.035 pure
CY2011 dxlg Percentage Of Operating Margin Target Achieved
PercentageOfOperatingMarginTargetAchieved
1.033 pure
CY2011 dxlg Weighted Average Payout Percent
WeightedAveragePayoutPercent
1.060 pure
CY2011 dxlg Deferred Income Tax Provision
DeferredIncomeTaxProvision
769000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.04
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.05
CY2012 us-gaap Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
18000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-124000
CY2012 us-gaap Cost Of Merchandise Sales Buying And Occupancy Costs
CostOfMerchandiseSalesBuyingAndOccupancyCosts
212691000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
-4466000
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-117000
CY2012 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-2779000
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
7105000
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-1099000
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-252000
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
44804000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
732000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
pure
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-1846000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0032 pure
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
1292000
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.89
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
1788000
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
12533000
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
593000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
23385000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-17780000
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
1200000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2141000
CY2012 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 Segment
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18038000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
6239000
CY2012 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
1465000
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-84000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1652000
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-62000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-2732000
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48044000 shares
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
593000
CY2012 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
41000
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
395867000
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
267000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-28000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-5274000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1680000
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.90
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
634000
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.94
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-556000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-47000
CY2012 us-gaap Line Of Credit Facility Periodic Payment Interest
LineOfCreditFacilityPeriodicPaymentInterest
600000
CY2012 us-gaap Operating Expenses
OperatingExpenses
187642000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
41000
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-48318000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.550 pure
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47424000 shares
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
11278000
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
620000 shares
CY2012 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
23110000
CY2012 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
1407000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1000000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
73000
CY2012 us-gaap Depreciation
Depreciation
12100000
CY2012 us-gaap Gross Profit
GrossProfit
183176000
CY2012 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
651000
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1300000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-51908000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0189 pure
CY2012 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
258000
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
CY2012 us-gaap Net Income Loss
NetIncomeLoss
42663000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
41000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
158000
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
151999000
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
53000000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-50078000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
1100000
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.93
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.53
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-242000
CY2012 dxlg Stock Issued During Period Value Director Stock Award
StockIssuedDuringPeriodValueDirectorStockAward
117000
CY2012 dxlg Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
659000
CY2012 dxlg Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
-50810000
CY2012 dxlg Stock Based Compensation Expense Net Of Tax
StockBasedCompensationExpenseNetOfTax
1200000
CY2012 dxlg Disposal Group Including Discontinued Operation Selling General And Administrative Expenses
DisposalGroupIncludingDiscontinuedOperationSellingGeneralAndAdministrativeExpenses
2774000
CY2012 dxlg Income Tax Reconciliation Permanent Differences
IncomeTaxReconciliationPermanentDifferences
52000
CY2012 dxlg Increase Decrease In Deferred Lease Incentive
IncreaseDecreaseInDeferredLeaseIncentive
213000
CY2012 dxlg Deferred Income Tax Provision
DeferredIncomeTaxProvision
-50810000
CY2006 us-gaap Sale Leaseback Transaction Rent Expense
SaleLeasebackTransactionRentExpense
4600000
CY2006 dxlg Lease Extension Period
LeaseExtensionPeriod
P5Y
CY2006 dxlg Sale Leaseback Transaction Lease Period
SaleLeasebackTransactionLeasePeriod
P20Y
CY2006 dxlg Amortization Period
AmortizationPeriod
P20Y
CY2013 dei Trading Symbol
TradingSymbol
DXLG
CY2013 dei Entity Registrant Name
EntityRegistrantName
DESTINATION XL GROUP, INC.
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-02-02
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000813298
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--02-02
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.04
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.04
CY2013 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Reclassifications of Prior Periods for Discontinued Operations</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">Results for fiscal 2011 and fiscal 2010 have been restated to reflect the operating results of the Company&#x2019;s European operations as discontinued operations. Results for fiscal 2012 include the restatement of the Company&#x2019;s first quarter of fiscal 2012 to reflect discontinued operations. See Note J, &#x201C;Discontinued Operations.&#x201D;</font></p> </div>
CY2013 us-gaap Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
8000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
631000
CY2013 us-gaap Cost Of Merchandise Sales Buying And Occupancy Costs
CostOfMerchandiseSalesBuyingAndOccupancyCosts
213881000
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
13924000
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-124000
CY2013 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
194000
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
807000
CY2013 us-gaap Sale Leaseback Transaction Annual Rental Payments
SaleLeasebackTransactionAnnualRentalPayments
4900000
CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
39000
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8059000
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
777000
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6281000
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
160000
CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
31000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
pure
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4656000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0031 pure
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
777000
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
500000
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
438000 shares
CY2013 us-gaap Defined Contribution Plan Maximum Annual Contribution Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent
0.035 pure
CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
813000
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
15469000
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
29895000
CY2013 us-gaap Fiscal Period
FiscalPeriod
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Fiscal Year</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The Company&#x2019;s fiscal year is a 52-week or 53-week period ending on the Saturday closest to January&#xA0;31. Fiscal 2012 was a 53-week period that ended on February&#xA0;2, 2013. Fiscal years 2011 and 2010, which were 52-week periods, ended on January&#xA0;28, 2012 and January&#xA0;29, 2011, respectively.</font></p> </div>
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-32117000
CY2013 us-gaap Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
2000000
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
31000
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
437000
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.17
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1933000
CY2013 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 Segment
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
32390000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-2191000
CY2013 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
1466000
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-52000
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-121000
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P23M
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
199000
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48385000 shares
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
399640000
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1653000
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
34000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
13303000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
155000
CY2013 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
CY2013 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-621000
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-5000
CY2013 us-gaap Line Of Credit Facility Periodic Payment Interest
LineOfCreditFacilityPeriodicPaymentInterest
500000
CY2013 us-gaap Operating Expenses
OperatingExpenses
171835000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
31000
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-19000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.550 pure
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47947000 shares
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
44000
CY2013 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
CY2013 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
3026000
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
100000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
64000
CY2013 us-gaap Depreciation
Depreciation
13100000
CY2013 us-gaap Gross Profit
GrossProfit
185759000
CY2013 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
-84000
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1400000
CY2013 us-gaap Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
359000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5057000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0067 pure
CY2013 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
273000
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
CY2013 us-gaap Net Income Loss
NetIncomeLoss
6126000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
31000
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-233000
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
156366000
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
54900000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5244000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodFairValue
100000
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.17
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2398000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.46
CY2013 dxlg Stock Issued During Period Value Director Stock Award
StockIssuedDuringPeriodValueDirectorStockAward
124000
CY2013 dxlg Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
96000
CY2013 dxlg Intangible Assets Net Excluding Goodwill Additions
IntangibleAssetsNetExcludingGoodwillAdditions
CY2013 dxlg Line Of Credit Facility Average Unused Excess Availability
LineOfCreditFacilityAverageUnusedExcessAvailability
68500000
CY2013 dxlg Number Of Stock Based Compensation Plans
NumberOfStockBasedCompensationPlans
1 CompensationPlan
CY2013 dxlg Income Tax Reconciliation Permanent Differences
IncomeTaxReconciliationPermanentDifferences
209000
CY2013 dxlg Defined Contribution Plan Service Period For Eligibility
DefinedContributionPlanServicePeriodForEligibility
PT1000H
CY2013 dxlg Amortization Of Deferred Gains
AmortizationOfDeferredGains
1500000
CY2013 dxlg Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
5084000
CY2013 dxlg Stock Based Compensation Expense Net Of Tax
StockBasedCompensationExpenseNetOfTax
500000
CY2013 dxlg Actuarial Loss Expected To Be Recognized Accumulated Comprehensive Income In Net Periodic Pension Cost Net Of Tax
ActuarialLossExpectedToBeRecognizedAccumulatedComprehensiveIncomeInNetPeriodicPensionCostNetOfTax
623000
CY2013 dxlg Disposal Group Including Discontinued Operation Selling General And Administrative Expenses
DisposalGroupIncludingDiscontinuedOperationSellingGeneralAndAdministrativeExpenses
1841000
CY2013 dxlg Increase Decrease In Deferred Lease Incentive
IncreaseDecreaseInDeferredLeaseIncentive
2447000
CY2013 dxlg Deferred Income Tax Provision
DeferredIncomeTaxProvision
5084000
CY2013 dxlg Share Based Compensation In Excess Of Tax Benefits
ShareBasedCompensationInExcessOfTaxBenefits
359000
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
5183000
CY2011Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
4591000
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-383000
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
95357000
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5062000
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2011Q2 us-gaap Gross Profit
GrossProfit
44793000
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
4208000
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
471000
CY2010Q4 dxlg Tax Benefits Resulting From Lapse Of Applicable Statute Of Limitations
TaxBenefitsResultingFromLapseOfApplicableStatuteOfLimitations
800000
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
7999000
CY2011Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
7134000
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-576000
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
100445000
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
7872000
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2011Q3 us-gaap Gross Profit
GrossProfit
48658000
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
6558000
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
738000
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-786000
CY2011Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-999000
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.03
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-597000
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
88991000
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-1174000
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
CY2011Q4 us-gaap Gross Profit
GrossProfit
40020000
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
-1596000
CY2011Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-175000
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
4154000
CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2450000
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-181000
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
95539000
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
3989000
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
CY2012Q2 us-gaap Gross Profit
GrossProfit
45603000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
2269000
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1539000
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
5267000
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2994000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1756000
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
100504000
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
5145000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2012Q3 us-gaap Gross Profit
GrossProfit
46637000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
1238000
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2151000
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-2526000
CY2012Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-1604000
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.03
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
4000
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
88739000
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-2677000
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.03
CY2012Q4 us-gaap Gross Profit
GrossProfit
39007000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-1600000
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1073000
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-16862000
CY2012Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
34078000
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.70
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-585000
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
111074000
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-17034000
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.70
CY2012Q1 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
23110000
CY2012Q1 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
47800000
CY2012Q1 us-gaap Gross Profit
GrossProfit
49705000
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
33493000
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-51112000
CY2012Q1 dxlg Tax Benefit Related To Reversal Of Tax Valuation Allowance
TaxBenefitRelatedToReversalOfTaxValuationAllowance
42500000
CY2012Q1 dxlg Increase Decrease In Deferred Tax Assets Valuation Allowance
IncreaseDecreaseInDeferredTaxAssetsValuationAllowance
48300000
us-gaap Operating Income Loss
OperatingIncomeLoss
7029000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
4219000
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
us-gaap Sales Revenue Net
SalesRevenueNet
114858000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
6846000
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
us-gaap Gross Profit
GrossProfit
54512000
us-gaap Net Income Loss
NetIncomeLoss
4219000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2627000

Files In Submission

Name View Source Status
0001193125-13-109386-index-headers.html Edgar Link pending
0001193125-13-109386-index.html Edgar Link pending
0001193125-13-109386.txt Edgar Link pending
0001193125-13-109386-xbrl.zip Edgar Link pending
d466667d10k.htm Edgar Link pending
d466667dex211.htm Edgar Link pending
d466667dex231.htm Edgar Link pending
d466667dex311.htm Edgar Link pending
d466667dex312.htm Edgar Link pending
d466667dex321.htm Edgar Link pending
d466667dex322.htm Edgar Link pending
dxlg-20130202.xml Edgar Link completed
dxlg-20130202.xsd Edgar Link pending
dxlg-20130202_cal.xml Edgar Link unprocessable
dxlg-20130202_def.xml Edgar Link unprocessable
dxlg-20130202_lab.xml Edgar Link unprocessable
dxlg-20130202_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
g466667g01b35.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending