2015 Q1 Form 10-K Financial Statement

#000156459015001969 Filed on March 25, 2015

View on sec.gov

Income Statement

Concept 2015 Q1 2015 2014 Q4
Revenue $119.6M $414.0M $93.64M
YoY Change 11.02% 7.12% 6.4%
Cost Of Revenue $62.30M $224.0M $53.10M
YoY Change 4.88% 6.62% 9.94%
Gross Profit $57.27M $190.0M $40.57M
YoY Change 18.66% 7.74% 3.99%
Gross Profit Margin 47.9% 45.89% 43.33%
Selling, General & Admin $48.20M $174.8M $40.19M
YoY Change 1.47% 2.44% -1.96%
% of Gross Profit 84.17% 92.0% 99.05%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.830M $22.90M $6.040M
YoY Change -6.31% 20.53% 24.02%
% of Gross Profit 11.93% 12.05% 14.89%
Operating Expenses $55.00M $198.8M $46.23M
YoY Change 0.36% 3.82% 0.81%
Operating Profit $2.221M -$8.802M -$5.522M
YoY Change -134.09% -35.03% -16.03%
Interest Expense -$800.0K -$2.132M -$500.0K
YoY Change 166.67% 113.2% 66.67%
% of Operating Profit -36.02%
Other Income/Expense, Net
YoY Change
Pretax Income $1.457M -$10.93M -$6.028M
YoY Change -121.23% -25.07% -12.08%
Income Tax $70.00K $243.0K $63.00K
% Of Pretax Income 4.8%
Net Earnings $1.554M -$12.30M -$6.281M
YoY Change -102.82% -79.43% 54.59%
Net Earnings / Revenue 1.3% -2.97% -6.71%
Basic Earnings Per Share
Diluted Earnings Per Share $32.39K -$252.3K -$129.1K
COMMON SHARES
Basic Shares Outstanding 50.70M 48.74M 48.77M
Diluted Shares Outstanding 48.77M

Balance Sheet

Concept 2015 Q1 2015 2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.600M $4.586M $6.100M
YoY Change 2.22% 1.91% 17.31%
Cash & Equivalents $4.586M $4.586M $6.066M
Short-Term Investments
Other Short-Term Assets $8.900M $8.913M $9.500M
YoY Change 11.25% 11.41% -37.5%
Inventory $115.2M $115.2M $126.4M
Prepaid Expenses
Receivables $3.600M $3.619M $7.500M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $132.6M $132.3M $149.5M
YoY Change 4.88% 4.7% 1.02%
LONG-TERM ASSETS
Property, Plant & Equipment $120.3M $120.3M $122.4M
YoY Change 16.89% 16.94% 25.15%
Goodwill
YoY Change
Intangibles $3.308M
YoY Change -24.7%
Long-Term Investments
YoY Change
Other Assets $4.849M $3.907M $4.500M
YoY Change 34.4% 8.53% 40.54%
Total Long-Term Assets $128.5M $127.5M $130.5M
YoY Change 15.81% 14.9% -12.01%
TOTAL ASSETS
Total Short-Term Assets $132.6M $132.3M $149.5M
Total Long-Term Assets $128.5M $127.5M $130.5M
Total Assets $261.1M $259.9M $280.0M
YoY Change 9.99% 9.47% -5.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $29.98M $29.98M $28.50M
YoY Change -9.0% -8.88% -7.97%
Accrued Expenses $32.00M $31.97M $34.70M
YoY Change 13.48% 13.38% 36.08%
Deferred Revenue
YoY Change
Short-Term Debt $18.80M $18.82M $38.00M
YoY Change 108.89% 109.08% 40.74%
Long-Term Debt Due $7.489M $7.335M $7.500M
YoY Change 64.2% 59.46% 112.89%
Total Short-Term Liabilities $90.31M $89.57M $110.2M
YoY Change 18.47% 17.54% 24.6%
LONG-TERM LIABILITIES
Long-Term Debt $26.65M $26.17M $28.50M
YoY Change 119.44% 116.29% 176.11%
Other Long-Term Liabilities $8.157M $51.66M $3.763M
YoY Change 60.48% 17.41% -20.78%
Total Long-Term Liabilities $77.92M $77.83M $75.79M
YoY Change 38.69% 38.74% 54.64%
TOTAL LIABILITIES
Total Short-Term Liabilities $90.31M $89.57M $110.2M
Total Long-Term Liabilities $77.92M $77.83M $75.79M
Total Liabilities $168.2M $167.5M $186.0M
YoY Change 27.05% 26.5% 35.32%
SHAREHOLDERS EQUITY
Retained Earnings -$111.9M -$113.5M
YoY Change 12.34% 155.18%
Common Stock $300.5M $616.0K
YoY Change 48763.09% -0.32%
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
Shareholders Equity $92.39M $92.39M $93.99M
YoY Change
Total Liabilities & Shareholders Equity $259.9M $259.9M $280.0M
YoY Change 9.48% 9.47% -5.52%

Cashflow Statement

Concept 2015 Q1 2015 2014 Q4
OPERATING ACTIVITIES
Net Income $1.554M -$12.30M -$6.281M
YoY Change -102.82% -79.43% 54.59%
Depreciation, Depletion And Amortization $6.830M $22.90M $6.040M
YoY Change -6.31% 20.53% 24.02%
Cash From Operating Activities $29.19M $13.81M -$12.71M
YoY Change -3.98% -44.55% 13.18%
INVESTING ACTIVITIES
Capital Expenditures -$10.09M $40.93M -$11.91M
YoY Change -36.74% -24.38% -30.31%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change
Cash From Investing Activities -$10.09M -$40.93M -$11.91M
YoY Change -36.74% -24.38% -30.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $6.478M
YoY Change 692.9%
Cash From Financing Activities -20.57M 27.16M 25.10M
YoY Change 35.87% 6.07% -11.65%
NET CHANGE
Cash From Operating Activities 29.19M 13.81M -12.71M
Cash From Investing Activities -10.09M -40.93M -11.91M
Cash From Financing Activities -20.57M 27.16M 25.10M
Net Change In Cash -1.470M 42.00K 480.0K
YoY Change 113.04% -101.16% 433.33%
FREE CASH FLOW
Cash From Operating Activities $29.19M $13.81M -$12.71M
Capital Expenditures -$10.09M $40.93M -$11.91M
Free Cash Flow $39.28M -$27.12M -$800.0K
YoY Change -15.25% -7.2% -113.65%

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123000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
42000
CY2014 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
7481000
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
807000
CY2015 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
6015000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-3618000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-2191000
CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8162000
CY2012Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10353000
CY2014 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
11273000
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
2818000
CY2015 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
3762000
CY2014 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
3770000
CY2013 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
2655000
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
13805000
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
24898000
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
29895000
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
40927000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
54125000
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
32390000
CY2013 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
273000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-40927000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-54125000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-32117000
CY2015 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
10373000
CY2014 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
9029000
CY2015 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
23912000
CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
17523000
CY2015 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
6478000
CY2014 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
817000
CY2015 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
766000
CY2014 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
521000
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
395000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
31000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
27164000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
25609000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
31000
CY2015 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="margin-bottom:0pt;margin-top:18pt;margin-left:2.27%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Reclassifications </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Results for fiscal 2013 and fiscal 2012 have been restated to reflect the operating results of the Company&#8217;s direct business with Sears Canada as discontinued operations.&nbsp;&nbsp;Results for fiscal 2014 include the restatement of the Company&#8217;s first three quarters of fiscal 2014 to reflect discontinued operations.&nbsp;&nbsp;See Note J, &#8220;Discontinued Operations.&#8221;&nbsp;&nbsp;</p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For fiscal 2014, the Company is reporting revenue from its on-site tailoring and the related tailoring costs associated with such revenue as part of &#8220;Sales&#8221; and &#8220;Costs of Goods Sold Including Occupancy Costs,&#8221; respectively, on the Consolidated Statement of Operations.&nbsp;&nbsp;The Company has reclassified the revenue and related costs of goods sold for fiscal 2013 and fiscal 2012 from &#8220;Selling, General and Administrative Expenses,&#8221; where the amounts were previously netted, to &#8220;Sales&#8221; and &#8220;Cost of Goods Sold Including Occupancy Costs.&#8221;</p></div>
CY2015 us-gaap Fiscal Period
FiscalPeriod
<div> <p style="margin-bottom:0pt;margin-top:18pt;margin-left:2.27%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Fiscal Year </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company&#8217;s fiscal year is a 52-week or 53-week period ending on the Saturday closest to January&#160;31. Fiscal years 2014 and 2013, which were 52-week periods, ended on January&#160;31, 2015 and February&#160;1, 2014, respectively. Fiscal 2012 was a 53-week period that ended on February&#160;2, 2013. </p></div>
CY2014Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2911000
CY2015 us-gaap Revenue Recognition Gift Cards
RevenueRecognitionGiftCards
<div> <p style="margin-top:18pt;margin-bottom:0pt;margin-left:2.27%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Unredeemed Gift Cards, Gift Certificates, and Credit Vouchers</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Upon issuance of a gift card, gift certificate, or credit voucher, a liability is established for its cash value. The liability is relieved and net sales are recorded upon redemption by the customer. Based on our historical redemption patterns, we can reasonably estimate the amount of gift cards, gift certificates, and credit vouchers for which redemption is remote, which is referred to as "breakage."&nbsp;&nbsp;Breakage is recognized over two years in proportion to historical redemption trends and is recorded as net sales in the Consolidated Statements of Operations. The gift card liability, net of breakage, at both January 31, 2015 and February 1, 2014 was $1.4 million. </p></div>
CY2015 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2015 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1085000
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1900000
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2400000
CY2015Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
639000
CY2015Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
441000
CY2015Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
407000
CY2015Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
321000
CY2015Q1 us-gaap Deferred Advertising Costs
DeferredAdvertisingCosts
0
CY2014Q1 us-gaap Deferred Advertising Costs
DeferredAdvertisingCosts
0
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-5561000
CY2012Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-5716000
CY2015 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-3690000
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
607000
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-157000
CY2015 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-12000
CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-394000
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-312000
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
438000
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
497000
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
443000
CY2015 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
1685290
CY2013 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
500000
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
1200000
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
100000
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
100000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.460
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.520
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.550
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0079
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0034
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0031
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0095
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0079
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
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
-3536000
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
-4032000
CY2014Q4 us-gaap Net Income Loss
NetIncomeLoss
-6281000
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
1554000
CY2014Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.07
CY2014Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.08
CY2014Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.13
CY2015Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.03
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
93442000
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
97355000
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
88009000
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
107689000
CY2013Q2 us-gaap Gross Profit
GrossProfit
44138000
CY2013Q3 us-gaap Gross Profit
GrossProfit
44945000
CY2013Q4 us-gaap Gross Profit
GrossProfit
39013000
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
1977000
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-2433000
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1799000
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-2674000
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
792000
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-995000
CY2013Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1007000
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-1679000
CY2013Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-3951000
CY2014Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-55632000
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
4000
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
92000
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-112000
CY2014Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
485000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
1011000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
-1587000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
-4063000
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
-55147000
CY2013Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.02
CY2013Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.08
CY2014Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.14
CY2014Q1 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
1400000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0067
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.71
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
CY2015Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
236302000
CY2014Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
202369000
CY2015Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
115974000
CY2014Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
99430000
CY2015 us-gaap Depreciation
Depreciation
22900000
CY2014 us-gaap Depreciation
Depreciation
19000000
CY2013 us-gaap Depreciation
Depreciation
13100000
CY2014Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
125000000
CY2015 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
300000
CY2014 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
1500000
CY2013 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2015Q1 us-gaap Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
1400000
CY2014Q4 dxlg Line Of Credit Facility Increase To Maximum Borrowing Capacity
LineOfCreditFacilityIncreaseToMaximumBorrowingCapacity
50000000
CY2014Q4 us-gaap Line Of Credit Facility Expiration Date1
LineOfCreditFacilityExpirationDate1
2019-10-29
CY2015Q1 us-gaap Line Of Credit
LineOfCredit
19400000
CY2015Q1 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
77900000
CY2015 us-gaap Line Of Credit Facility Average Outstanding Amount
LineOfCreditFacilityAverageOutstandingAmount
31700000
CY2015 dxlg Line Of Credit Facility Average Unused Excess Availability
LineOfCreditFacilityAverageUnusedExcessAvailability
66700000
CY2015 dxlg Minimum Excess Available Amount Percentage To Pursuant Credit Facility
MinimumExcessAvailableAmountPercentageToPursuantCreditFacility
0.10
CY2015 dxlg Minimum Excess Available Amount To Pursuant Credit Facility
MinimumExcessAvailableAmountToPursuantCreditFacility
7500000
CY2015 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% or (c) the annual ICE-LIBOR rate (“LIBOR”) 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.
CY2015 us-gaap Line Of Credit Facility Unused Capacity Commitment Fee Percentage
LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage
0.0025
CY2015Q1 us-gaap Long Term Debt
LongTermDebt
34140000
CY2014Q1 us-gaap Long Term Debt
LongTermDebt
16706000
CY2015 us-gaap Line Of Credit Facility Initiation Date1
LineOfCreditFacilityInitiationDate1
2014-10-30
CY2015Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
7489000
CY2015Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
7312000
CY2015Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
7088000
CY2015Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1501000
CY2015Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
10750000
CY2015 us-gaap Interest Paid
InterestPaid
2700000
CY2014 us-gaap Interest Paid
InterestPaid
1400000
CY2013 us-gaap Interest Paid
InterestPaid
500000
CY2014Q1 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
51300000
CY2014 dxlg Federal Net Operating Loss Carry Forwards Expiration Period Minimum
FederalNetOperatingLossCarryForwardsExpirationPeriodMinimum
2022
CY2014 dxlg Federal Net Operating Loss Carry Forwards Expiration Period Maximum
FederalNetOperatingLossCarryForwardsExpirationPeriodMaximum
2034
CY2015Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
2292000
CY2015Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2602000
CY2015Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
5035000
CY2014Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
3378000
CY2015Q1 us-gaap Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction
DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
574000
CY2014Q1 us-gaap Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction
DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
579000
CY2015Q1 us-gaap Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
8211000
CY2014Q1 us-gaap Deferred Tax Assets Valuation Allowance Current
DeferredTaxAssetsValuationAllowanceCurrent
6868000
CY2015Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
0
CY2014Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
0
CY2015Q1 dxlg Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction Noncurrent
DeferredTaxAssetsDeferredGainOnSaleLeasebackTransactionNoncurrent
5745000
CY2014Q1 dxlg Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction Noncurrent
DeferredTaxAssetsDeferredGainOnSaleLeasebackTransactionNoncurrent
6368000
CY2015Q1 dxlg Deferred Tax Assets Accrued Lease
DeferredTaxAssetsAccruedLease
5257000
CY2014Q1 dxlg Deferred Tax Assets Accrued Lease
DeferredTaxAssetsAccruedLease
4544000
CY2015Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
46048000
CY2015 dxlg Defined Contribution Plan Service Period For Eligibility
DefinedContributionPlanServicePeriodForEligibility
PT1000H
CY2015 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1600000
CY2014 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1500000
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1400000
CY2015Q1 dxlg Deferred Tax Assets Tax Credit Carry Forwards State Tax Credits
DeferredTaxAssetsTaxCreditCarryForwardsStateTaxCredits
95000
CY2014Q1 dxlg Deferred Tax Assets Tax Credit Carry Forwards State Tax Credits
DeferredTaxAssetsTaxCreditCarryForwardsStateTaxCredits
75000
CY2015Q1 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
196000
CY2014Q1 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
117000
CY2015Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
3840000
CY2014Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
2585000
CY2014Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
38082000
CY2015Q1 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
3021000
CY2014Q1 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
3162000
CY2015Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
907000
CY2014Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
852000
CY2014Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
2292000
CY2015Q1 dxlg Deferred Tax Assets Book Over Tax Depreciation
DeferredTaxAssetsBookOverTaxDepreciation
21170000
CY2014Q1 dxlg Deferred Tax Assets Book Over Tax Depreciation
DeferredTaxAssetsBookOverTaxDepreciation
17518000
CY2015Q1 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
5768000
CY2014Q1 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
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7656000
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