$DXLG
DESTINATION XL GROUP, INC.

2014 Q1 Form 10-K Financial Statement

#000119312514102442 Filed on March 17, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2014 2013 Q1
Revenue $107.7M $386.5M $114.9M
YoY Change -6.28% -2.79% 3.44%
Cost Of Revenue $59.40M $210.1M $60.30M
YoY Change -1.49% -1.78% -1.79%
Gross Profit $48.26M $176.4M $54.50M
YoY Change -11.45% -4.0% 9.65%
Gross Profit Margin 44.81% 45.63% 47.43%
Selling, General & Admin $47.50M $170.7M $43.30M
YoY Change 9.7% 9.14% 8.25%
% of Gross Profit 98.43% 96.77% 79.45%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.290M $19.00M $4.190M
YoY Change 73.99% 45.04% 20.06%
% of Gross Profit 15.11% 10.77% 7.69%
Operating Expenses $54.80M $191.5M $47.50M
YoY Change 15.37% 11.44% -28.57%
Operating Profit -$6.516M -$13.55M $7.000M
YoY Change -193.09% -197.29% -141.51%
Interest Expense -$300.0K -$1.000M -$200.0K
YoY Change 50.0% 66.67% 0.0%
% of Operating Profit -2.86%
Other Income/Expense, Net $0.00
YoY Change
Pretax Income -$6.863M -$14.59M $6.800M
YoY Change -200.93% -210.26% -139.92%
Income Tax $48.77M $45.66M $2.600M
% Of Pretax Income 38.24%
Net Earnings -$55.15M -$59.79M $4.200M
YoY Change -1413.02% -1075.94% -87.46%
Net Earnings / Revenue -51.21% -15.47% 3.66%
Basic Earnings Per Share -$1.23
Diluted Earnings Per Share -$1.134M -$1.23 $86.60K
COMMON SHARES
Basic Shares Outstanding 50.61M shares 48.47M 48.60M shares
Diluted Shares Outstanding 48.47M

Balance Sheet

Concept 2014 Q1 2014 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.500M $4.500M $8.200M
YoY Change -45.12% -45.12% -21.15%
Cash & Equivalents $4.544M $4.500M $8.162M
Short-Term Investments
Other Short-Term Assets $8.000M $8.000M $15.70M
YoY Change -49.04% -49.04% 3.29%
Inventory $105.6M $105.6M $104.2M
Prepaid Expenses
Receivables $8.300M $8.300M $5.000M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $126.4M $126.4M $133.1M
YoY Change -4.99% -5.03% -0.24%
LONG-TERM ASSETS
Property, Plant & Equipment $102.9M $102.9M $65.94M
YoY Change 56.11% 56.15% 43.56%
Goodwill
YoY Change
Intangibles $4.393M $6.256M
YoY Change -29.78% -27.71%
Long-Term Investments
YoY Change
Other Assets $3.608M $3.600M $1.973M
YoY Change 82.87% -91.15% 10.1%
Total Long-Term Assets $110.9M $111.0M $112.9M
YoY Change -1.7% -1.6% 12.51%
TOTAL ASSETS
Total Short-Term Assets $126.4M $126.4M $133.1M
Total Long-Term Assets $110.9M $111.0M $112.9M
Total Assets $237.4M $237.4M $245.9M
YoY Change -3.48% -3.46% 5.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $32.95M $32.90M $25.46M
YoY Change 29.38% 29.02% 3.27%
Accrued Expenses $28.20M $28.20M $23.70M
YoY Change 18.99% 18.99% -17.71%
Deferred Revenue
YoY Change
Short-Term Debt $9.000M $9.000M $0.00
YoY Change
Long-Term Debt Due $4.561M $4.600M $0.00
YoY Change
Total Short-Term Liabilities $76.23M $76.20M $50.58M
YoY Change 50.69% 50.59% -7.87%
LONG-TERM LIABILITIES
Long-Term Debt $12.15M $12.10M $0.00
YoY Change
Other Long-Term Liabilities $5.083M $44.00M $5.002M
YoY Change 1.62% 29.03% -7.47%
Total Long-Term Liabilities $56.18M $56.10M $34.15M
YoY Change 64.52% 64.52% 39.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $76.23M $76.20M $50.58M
Total Long-Term Liabilities $56.18M $56.10M $34.15M
Total Liabilities $132.4M $132.4M $84.73M
YoY Change 56.27% 56.32% 6.77%
SHAREHOLDERS EQUITY
Retained Earnings -$99.61M -$39.82M
YoY Change 150.13% -13.33%
Common Stock $615.0K $595.0K
YoY Change 3.36% 0.17%
Preferred Stock
YoY Change
Treasury Stock (at cost) $87.98M $87.98M
YoY Change 0.0% 0.0%
Treasury Stock Shares $10.88M 10.88M shares
Shareholders Equity $105.0M $105.0M $161.2M
YoY Change
Total Liabilities & Shareholders Equity $237.4M $237.4M $245.9M
YoY Change -3.48% -3.46% 5.23%

Cashflow Statement

Concept 2014 Q1 2014 2013 Q1
OPERATING ACTIVITIES
Net Income -$55.15M -$59.79M $4.200M
YoY Change -1413.02% -1075.94% -87.46%
Depreciation, Depletion And Amortization $7.290M $19.00M $4.190M
YoY Change 73.99% 45.04% 20.06%
Cash From Operating Activities $30.40M $24.90M $21.54M
YoY Change 41.13% -16.72% 83.79%
INVESTING ACTIVITIES
Capital Expenditures -$15.95M $54.13M -$11.05M
YoY Change 44.34% 67.1% 56.07%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $70.00K
YoY Change -100.0% -100.0% 40.0%
Cash From Investing Activities -$15.95M -$54.13M -$10.99M
YoY Change 45.13% 68.52% 56.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $817.0K
YoY Change
Cash From Financing Activities -15.14M 25.61M -7.580M
YoY Change 99.74% 82509.68% -19050.0%
NET CHANGE
Cash From Operating Activities 30.40M 24.90M 21.54M
Cash From Investing Activities -15.95M -54.13M -10.99M
Cash From Financing Activities -15.14M 25.61M -7.580M
Net Change In Cash -690.0K -3.618M 2.970M
YoY Change -123.23% 65.13% -37.21%
FREE CASH FLOW
Cash From Operating Activities $30.40M $24.90M $21.54M
Capital Expenditures -$15.95M $54.13M -$11.05M
Free Cash Flow $46.35M -$29.23M $32.59M
YoY Change 42.22% 1071.42% 73.35%

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CY2013Q2 us-gaap Line Of Credit Facility Interest Rate Description
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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% or (c) the annual LIBOR rate for the respective interest period) plus a varying percentage, based on the Company's borrowing base, of 0.50%-0.75% for prime-based borrowings and 1.50%-1.75% for LIBOR-based borrowings.
CY2013Q2 us-gaap Line Of Credit Facility Unused Capacity Commitment Fee Percentage
LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage
0.0025 pure
CY2014 dei Trading Symbol
TradingSymbol
DXLG
CY2014 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-02-01
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000813298
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--02-01
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
1888472 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48473000 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.520 pure
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.23
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1095000
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.23
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0079 pure
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.07
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
pure
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
24898000
CY2014 us-gaap Fiscal Period
FiscalPeriod
<div> <p style="MARGIN-TOP: 0px; 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 years 2013 and 2011, which were 52-week periods, ended on February&#xA0;1, 2014 and January&#xA0;28, 2012, respectively. Fiscal 2012 was a 53-week period that ended on February&#xA0;2, 2013.</font></p> </div>
CY2014 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-1.23
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0034 pure
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2014 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</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 has reclassified the long-term portion of its deferred rent and lease incentives from &#x201C;Accrued Expenses and Other Current Liabilities&#x201D; into &#x201C;Deferred Rent and Lease Incentives&#x201D; on the consolidated balance sheets.</font></p> </div>
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
443000 shares
CY2014 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 Segment
CY2014 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.23
CY2014 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.23
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48473000 shares
CY2014 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 Segment
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2014 us-gaap Sales Revenue Net
SalesRevenueNet
387983000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
54125000
CY2014 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
1001000
CY2014 us-gaap Sale Leaseback Transaction Annual Rental Payments
SaleLeasebackTransactionAnnualRentalPayments
5100000
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
395000
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-1281000
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
200000
CY2014 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
521000
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1080000
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
100000
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-280000
CY2014 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-59786000
CY2014 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
817000
CY2014 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
51300000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-14125000
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-280000
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3340000
CY2014 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-1046000
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1087000
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-58785000
CY2014 us-gaap Gross Profit
GrossProfit
178414000
CY2014 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-256000
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
-13079000
CY2014 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
1465000
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
554600
CY2014 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-59786000
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
607000
CY2014 us-gaap Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
14900000
CY2014 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
256000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
-59786000
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1345000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1001000
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1893000
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-394000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
45313000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
25609000
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
52339000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
1893000
CY2014 us-gaap Depreciation And Amortization
DepreciationAndAmortization
20841000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-3618000
CY2014 us-gaap Line Of Credit Facility Periodic Payment Interest
LineOfCreditFacilityPeriodicPaymentInterest
1400000
CY2014 us-gaap Operating Expenses
OperatingExpenses
191493000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
57800000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-54125000
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1281000
CY2014 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
1500000
CY2014 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
3770000
CY2014 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1500000
CY2014 dxlg Increase Decrease In Deferred Lease Incentive
IncreaseDecreaseInDeferredLeaseIncentive
11273000
CY2014 dxlg Amortization Of Deferred Gains
AmortizationOfDeferredGains
1500000
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
170652000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
45661000
CY2014 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
CY2014 us-gaap Cost Of Merchandise Sales Buying And Occupancy Costs
CostOfMerchandiseSalesBuyingAndOccupancyCosts
209569000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-810000
CY2014 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
7481000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-4944000
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
395000
CY2014 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
9029000
CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
17523000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1863000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
143000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
66000
CY2014 us-gaap Depreciation
Depreciation
19000000
CY2014 dxlg Income Tax Reconciliation Uncertain Tax Positions
IncomeTaxReconciliationUncertainTaxPositions
CY2014 dxlg Intangible Assets Net Excluding Goodwill Additions
IntangibleAssetsNetExcludingGoodwillAdditions
CY2014 dxlg Line Of Credit Facility Average Unused Excess Availability
LineOfCreditFacilityAverageUnusedExcessAvailability
71200000
CY2014 dxlg Deferred Income Tax Provision
DeferredIncomeTaxProvision
45518000
CY2014 dxlg Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
45518000
CY2014 dxlg Defined Contribution Plan Service Period For Eligibility
DefinedContributionPlanServicePeriodForEligibility
PT1000H
CY2014 dxlg Income Tax Reconciliation Permanent Differences
IncomeTaxReconciliationPermanentDifferences
171000
CY2014 dxlg Number Of Stock Based Compensation Plans
NumberOfStockBasedCompensationPlans
1 CompensationPlan
CY2014 dxlg Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
77000
CY2014 dxlg Dollar Value Of Projected Benefit Obligation Award
DollarValueOfProjectedBenefitObligationAward
19200000
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.90
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.89
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48044000 shares
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 Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
620000 shares
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 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 Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
pure
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
23385000
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.94
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 Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.05
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.93
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47424000 shares
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 Segment
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.04
CY2012 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 Segment
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
395867000
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
18038000
CY2012 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-2779000
CY2012 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
41000
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
593000
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
1200000
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-84000
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
1100000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-47000
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
42663000
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2141000
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-252000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
41000
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
1788000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
6239000
CY2012 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
651000
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 Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-28000
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
267000
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-556000
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-62000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
40983000
CY2012 us-gaap Gross Profit
GrossProfit
183176000
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-117000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
-4466000
CY2012 us-gaap Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
1465000
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
44804000
CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-1878000
CY2012 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
117000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
42663000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1000000
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
11278000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1680000
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1292000
CY2012 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-198000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-51908000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
634000
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-48318000
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
1292000
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
12533000
CY2012 us-gaap Line Of Credit Facility Periodic Payment Interest
LineOfCreditFacilityPeriodicPaymentInterest
600000
CY2012 us-gaap Operating Expenses
OperatingExpenses
187642000
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
2732000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
158000
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
151999000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-50078000
CY2012 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
1200000
CY2012 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
23110000
CY2012 us-gaap Cost Of Merchandise Sales Buying And Occupancy Costs
CostOfMerchandiseSalesBuyingAndOccupancyCosts
212691000
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-242000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-124000
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
7105000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-1846000
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
593000
CY2012 us-gaap Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
18000
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-1099000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
41000
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
732000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
73000
CY2012 us-gaap Depreciation
Depreciation
12100000
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 Lease And Rental Expense
LeaseAndRentalExpense
53000000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-17780000
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 Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
1116000
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1300000
CY2012 dxlg Income Tax Reconciliation Uncertain Tax Positions
IncomeTaxReconciliationUncertainTaxPositions
CY2012 dxlg Disposal Group Including Discontinued Operation Selling General And Administrative Expenses
DisposalGroupIncludingDiscontinuedOperationSellingGeneralAndAdministrativeExpenses
2774000
CY2012 dxlg Deferred Income Tax Provision
DeferredIncomeTaxProvision
-50810000
CY2012 dxlg Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
-50810000
CY2012 dxlg Increase Decrease In Deferred Lease Incentive
IncreaseDecreaseInDeferredLeaseIncentive
504000
CY2012 dxlg Income Tax Reconciliation Permanent Differences
IncomeTaxReconciliationPermanentDifferences
52000
CY2012 dxlg Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
659000
CY2006 us-gaap Sale Leaseback Transaction Rent Expense
SaleLeasebackTransactionRentExpense
4600000
CY2006 dxlg Sale Leaseback Transaction Lease Period
SaleLeasebackTransactionLeasePeriod
P20Y
CY2006 dxlg Lease Extension Period
LeaseExtensionPeriod
P5Y
CY2006 dxlg Amortization Period
AmortizationPeriod
P20Y
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48385000 shares
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 Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
438000 shares
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 Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.46
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
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