$DXLG
DESTINATION XL GROUP, INC.

2020 Q1 Form 10-K Financial Statement

#000156459020011796 Filed on March 19, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1 2019
Revenue $131.2M $131.2M $473.8M
YoY Change 0.07% -3.21% 1.24%
Cost Of Revenue $74.83M $74.13M $262.5M
YoY Change 0.93% -0.49% 1.88%
Gross Profit $56.41M $57.02M $211.3M
YoY Change -1.06% -6.53% 0.44%
Gross Profit Margin 42.99% 43.47% 44.6%
Selling, General & Admin $46.51M $50.24M $183.9M
YoY Change -7.42% -10.29% -4.85%
% of Gross Profit 82.44% 88.11% 87.02%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.686M $6.786M $28.40M
YoY Change -16.21% -12.21% -7.49%
% of Gross Profit 10.08% 11.9% 13.44%
Operating Expenses $52.19M $57.02M $221.4M
YoY Change -8.47% -8.03% -3.06%
Operating Profit $3.332M -$6.441M -$10.12M
YoY Change -151.73% 544.1% -43.91%
Interest Expense -$712.0K -$820.0K -$3.462M
YoY Change -13.17% -8.89% 3.13%
% of Operating Profit -21.37%
Other Income/Expense, Net
YoY Change
Pretax Income $2.620M -$7.261M -$13.58M
YoY Change -136.08% 21.02% -36.53%
Income Tax $183.0K -$31.00K -$50.00K
% Of Pretax Income 6.98%
Net Earnings $2.437M -$7.230M -$13.53M
YoY Change -133.71% 119.09% -28.13%
Net Earnings / Revenue 1.86% -5.51% -2.86%
Basic Earnings Per Share
Diluted Earnings Per Share $48.34K -$147.1K -$275.2K
COMMON SHARES
Basic Shares Outstanding 49.52M 49.16M
Diluted Shares Outstanding 49.16M

Balance Sheet

Concept 2020 Q1 2019 Q1 2019
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.338M $4.868M $4.868M
YoY Change -10.89% -9.85% -9.21%
Cash & Equivalents $4.338M $4.868M $4.868M
Short-Term Investments
Other Short-Term Assets $10.88M $11.54M $11.54M
YoY Change -5.65% 16.52% 16.2%
Inventory $102.4M $106.8M $106.8M
Prepaid Expenses
Receivables $6.219M $4.420M $4.420M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $123.9M $127.7M $127.7M
YoY Change -2.98% 4.93% 4.93%
LONG-TERM ASSETS
Property, Plant & Equipment $78.28M $92.53M $92.53M
YoY Change -15.4% -16.67% -16.67%
Goodwill
YoY Change
Intangibles $1.150M $1.150M
YoY Change 0.0% -36.85%
Long-Term Investments
YoY Change
Other Assets $1.215M $4.741M $4.741M
YoY Change -74.37% -19.44% -19.44%
Total Long-Term Assets $267.1M $98.42M $98.42M
YoY Change 171.36% -17.11% -17.11%
TOTAL ASSETS
Total Short-Term Assets $123.9M $127.7M $127.7M
Total Long-Term Assets $267.1M $98.42M $98.42M
Total Assets $390.9M $226.1M $226.1M
YoY Change 72.91% -5.96% -5.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $31.76M $34.42M $34.42M
YoY Change -7.71% 1.27% 1.27%
Accrued Expenses $59.30M $30.14M $30.14M
YoY Change 96.75% 17.73% 17.8%
Deferred Revenue
YoY Change
Short-Term Debt $39.30M $41.91M $41.91M
YoY Change -6.22% -11.59% -11.56%
Long-Term Debt Due $0.00 $0.00
YoY Change -100.0% -100.0%
Total Short-Term Liabilities $130.4M $107.9M $107.9M
YoY Change 20.78% -1.71% -1.71%
LONG-TERM LIABILITIES
Long-Term Debt $14.81M $14.76M $14.76M
YoY Change 0.38% 38.32% 38.32%
Other Long-Term Liabilities $5.267M $4.116M $44.75M
YoY Change 27.96% -91.75% -10.39%
Total Long-Term Liabilities $202.1M $59.51M $59.51M
YoY Change 239.69% 457.74% -1.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $130.4M $107.9M $107.9M
Total Long-Term Liabilities $202.1M $59.51M $59.51M
Total Liabilities $332.5M $167.4M $167.4M
YoY Change 98.58% 38.97% -1.75%
SHAREHOLDERS EQUITY
Retained Earnings -$156.1M -$153.5M
YoY Change 1.64%
Common Stock $313.6M $311.0M
YoY Change 0.82% 1.12%
Preferred Stock
YoY Change
Treasury Stock (at cost) $92.66M $92.66M
YoY Change 0.0%
Treasury Stock Shares $12.76M $12.76M
Shareholders Equity $58.42M $58.64M $58.64M
YoY Change
Total Liabilities & Shareholders Equity $390.9M $226.1M $226.1M
YoY Change 72.91% -5.96% -5.96%

Cashflow Statement

Concept 2020 Q1 2019 Q1 2019
OPERATING ACTIVITIES
Net Income $2.437M -$7.230M -$13.53M
YoY Change -133.71% 119.09% -28.13%
Depreciation, Depletion And Amortization $5.686M $6.786M $28.40M
YoY Change -16.21% -12.21% -7.49%
Cash From Operating Activities $30.21M $17.01M $15.74M
YoY Change 77.54% -33.82% -49.16%
INVESTING ACTIVITIES
Capital Expenditures -$2.426M -$3.119M $11.81M
YoY Change -22.22% -24.66% -47.66%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$2.426M -$3.119M -$12.96M
YoY Change -22.22% -24.66% -42.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $12.25M
YoY Change 72.84%
Cash From Financing Activities -28.91M -15.40M -3.274M
YoY Change 87.66% -29.99% -61.95%
NET CHANGE
Cash From Operating Activities 30.21M 17.01M 15.74M
Cash From Investing Activities -2.426M -3.119M -12.96M
Cash From Financing Activities -28.91M -15.40M -3.274M
Net Change In Cash -1.124M -1.508M -494.0K
YoY Change -25.46% 250.7% 135.24%
FREE CASH FLOW
Cash From Operating Activities $30.21M $17.01M $15.74M
Capital Expenditures -$2.426M -$3.119M $11.81M
Free Cash Flow $32.63M $20.13M $3.930M
YoY Change 62.09% -32.55% -53.18%

Facts In Submission

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CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2363000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
1922000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
2004000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
1636000
CY2020 dxlg Share Based Compensation To Board Directors
ShareBasedCompensationToBoardDirectors
569000
CY2019 dxlg Share Based Compensation To Board Directors
ShareBasedCompensationToBoardDirectors
594000
CY2018 dxlg Share Based Compensation To Board Directors
ShareBasedCompensationToBoardDirectors
534000
CY2020 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
1174000
CY2019 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
1374000
CY2018 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-4068000
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-4417000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
3505000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-14114000
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1252000
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
464000
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1110000
CY2019 dxlg Increase Decrease In Deferred Rent And Other Lease Liabilities
IncreaseDecreaseInDeferredRentAndOtherLeaseLiabilities
-3879000
CY2018 dxlg Increase Decrease In Deferred Rent And Other Lease Liabilities
IncreaseDecreaseInDeferredRentAndOtherLeaseLiabilities
297000
CY2020 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-4658000
CY2019 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
3341000
CY2018 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-4153000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
15803000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
15741000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
30959000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13399000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11811000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
22565000
CY2019 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1150000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-13399000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-12961000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-22565000
CY2020 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-2690000
CY2019 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-5334000
CY2018 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
3165000
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
15000000
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
12251000
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
7088000
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
553000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4681000
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
244000
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
136000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2934000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3274000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-8604000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-530000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-210000
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
4868000
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
5362000
CY2017Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
5572000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
4338000
CY2020 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="margin-top:12pt;margin-bottom:0pt;text-indent:2.5%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Reclassification</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;">In fiscal 2018, the Company reported its total costs associated with its Corporate restructuring and CEO transition costs of $4.3 million, on a combined basis on the Consolidated Statement of Operations.&nbsp;&nbsp;For comparability with fiscal 2019 presentation, Corporate restructuring and CEO transition costs for fiscal 2018 have been reported separately on the Consolidated Statement of Operations. </p>
CY2020 us-gaap Fiscal Period
FiscalPeriod
<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 31. Fiscal 2019 and Fiscal 2018 were 52-week periods, which ended on February 1, 2020 and February 2, 2019, respectively. Fiscal 2017 was a 53-week period, which ended on February 3, 2018.&nbsp;&nbsp; </p>
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2019 dxlg Corporate Restructuring And Ceo Transition Costs
CorporateRestructuringAndCEOTransitionCosts
4300000
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2020 dxlg Direct Response Advertising Costs Amortization Period
DirectResponseAdvertisingCostsAmortizationPeriod
P1Y
CY2020Q1 dxlg Direct Response Costs Deferred
DirectResponseCostsDeferred
0
CY2019Q1 dxlg Direct Response Costs Deferred
DirectResponseCostsDeferred
0
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49992000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49163000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48888000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49992000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49163000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48888000
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
134000
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
3000000
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
2000000
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
1800000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.489
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.571
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.499
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0255
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0263
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.06
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
0.65
CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
900000
CY2019 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
4600000
CY2018 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
4100000
CY2020 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
700000
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
214100000
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
254500000
CY2020 dxlg Sale Leaseback Transaction Lease Period
SaleLeasebackTransactionLeasePeriod
P20Y
CY2019Q1 dxlg Amortization Of Deferred Gain On Sale Leaseback
AmortizationOfDeferredGainOnSaleLeaseback
1500000
CY2020 us-gaap Interest Paid
InterestPaid
3300000
CY2019 us-gaap Interest Paid
InterestPaid
3000000
CY2019Q1 us-gaap Sale And Leaseback Transaction Gain Loss Net
SaleAndLeasebackTransactionGainLossNet
10300000
CY2020 us-gaap Sale And Leaseback Transaction Gain Loss Net
SaleAndLeasebackTransactionGainLossNet
10300000
CY2019Q1 us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
CumulativeEffectOnRetainedEarningsNetOfTax1
5300
CY2020 us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
CumulativeEffectOnRetainedEarningsNetOfTax1
5300
CY2019Q1 dxlg Write Off Of Initial Direct Costs
WriteOffOfInitialDirectCosts
1200
CY2019Q1 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
3800
CY2020 us-gaap Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
Renewal options are not included in the lease term for automobile and equipment leases because they are not considered reasonably certain of being exercised at lease commencement. Renewal options were not considered for the Company’s corporate headquarters and distribution center lease, which was entered into in 2006 and was for an initial 20-year term.
CY2020Q1 dxlg Percentage Of Customers Participate In Loyalty Program
PercentageOfCustomersParticipateInLoyaltyProgram
0.90
CY2020Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2020Q1 dxlg Loyalty Accrual Net Of Breakage Current
LoyaltyAccrualNetOfBreakageCurrent
1000000
CY2019Q1 dxlg Loyalty Accrual Net Of Breakage Current
LoyaltyAccrualNetOfBreakageCurrent
1000000
CY2020Q1 dxlg Gift Card Liability Net Of Breakage
GiftCardLiabilityNetOfBreakage
2700000
CY2019Q1 dxlg Gift Card Liability Net Of Breakage
GiftCardLiabilityNetOfBreakage
2400000
CY2020Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
318007000
CY2019Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
314030000
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
239728000
CY2019Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
221505000
CY2020 us-gaap Depreciation
Depreciation
24600000
CY2019 us-gaap Depreciation
Depreciation
28400000
CY2018 us-gaap Depreciation
Depreciation
30700000
CY2020Q1 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
187000
CY2019Q1 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
243000
CY2020Q1 us-gaap Long Term Debt
LongTermDebt
14813000
CY2019Q1 us-gaap Long Term Debt
LongTermDebt
14757000
CY2018 us-gaap Interest Paid
InterestPaid
3200000
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
131239000
CY2020Q1 us-gaap Gross Profit
GrossProfit
56414000
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
3332000
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
2620000
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
183000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
-7190000
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
2437000
CY2019Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.14
CY2020Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.05
CY2020 dxlg Lessee Operating Lease Renewal Option Beginning Year
LesseeOperatingLeaseRenewalOptionBeginningYear
2026
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
53051000
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
16248000
CY2020 us-gaap Lease Cost
LeaseCost
69299000
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
0
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
58046000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5401000
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y4M24D
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0710
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
55360000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
54385000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
49154000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
41069000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
30788000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
38274000
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
269030000
CY2020Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
45803000
CY2020Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
223227000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
57364000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
52699000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
50380000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
45061000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
36605000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
56638000
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
298747000
CY2020 dxlg Federal Net Operating Loss Carry Forwards Expiration Period Minimum
FederalNetOperatingLossCarryForwardsExpirationPeriodMinimum
2022
CY2020 dxlg Federal Net Operating Loss Carry Forwards Expiration Period Maximum
FederalNetOperatingLossCarryForwardsExpirationPeriodMaximum
2036
CY2020Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards Not Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
24300000
CY2018 dxlg Income Tax Reconciliation Refundable Alternative Minimum Tax Credit
IncomeTaxReconciliationRefundableAlternativeMinimumTaxCredit
2141000
CY2018 us-gaap Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
2100000
CY2020 dxlg Tax Cuts And Jobs Act Of2017 Change In Tax Rate Receivable
TaxCutsAndJobsActOf2017ChangeInTaxRateReceivable
1100000
CY2018 dxlg Tax Cuts And Jobs Act Of2017 Change In Tax Rate Receivable
TaxCutsAndJobsActOf2017ChangeInTaxRateReceivable
2100000
CY2018 dxlg Tax Cuts And Jobs Act Of2017 Change In Tax Rate Receivable Realization Period Description
TaxCutsAndJobsActOf2017ChangeInTaxRateReceivableRealizationPeriodDescription
over the next four fiscal years
CY2019 dxlg Tax Cuts And Jobs Act Of2017 Change In Tax Rate Additional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateAdditionalIncomeTaxExpenseBenefit
200000
CY2020Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
40921000
CY2019Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
39804000
CY2020Q1 us-gaap Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction
DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
0
CY2019Q1 us-gaap Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction
DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
2657000
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
1630000
CY2019Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
2813000
CY2020Q1 dxlg Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
57419000
CY2019Q1 dxlg Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
1598000
CY2020Q1 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
236000
CY2019Q1 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
510000
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
2156000
CY2019Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
1897000
CY2020Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
960000
CY2019Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
1414000
CY2020Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
486000
CY2019Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
766000
CY2020Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
824000
CY2019Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
824000
CY2020Q1 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
0
CY2019Q1 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
186000
CY2020Q1 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
9205000
CY2019Q1 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
4073000
CY2020Q1 dxlg Deferred Tax Assets Net Of Deferred Tax Liabilities Before Valuation Allowance
DeferredTaxAssetsNetOfDeferredTaxLiabilitiesBeforeValuationAllowance
47556000
CY2020Q1 dxlg Deferred Tax Assets Tax Credit Carry Forwards State Tax Credits
DeferredTaxAssetsTaxCreditCarryForwardsStateTaxCredits
147000
CY2019Q1 dxlg Deferred Tax Assets Tax Credit Carry Forwards State Tax Credits
DeferredTaxAssetsTaxCreditCarryForwardsStateTaxCredits
147000
CY2020Q1 dxlg Deferred Tax Assets Operating Lease Right Of Use Assets
DeferredTaxAssetsOperatingLeaseRightOfUseAssets
-48018000
CY2019Q1 dxlg Deferred Tax Assets Operating Lease Right Of Use Assets
DeferredTaxAssetsOperatingLeaseRightOfUseAssets
0
CY2019Q1 dxlg Deferred Tax Assets Net Of Deferred Tax Liabilities Before Valuation Allowance
DeferredTaxAssetsNetOfDeferredTaxLiabilitiesBeforeValuationAllowance
48543000
CY2020Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
47556000
CY2019Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
48543000
CY2020Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0
CY2019Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0
CY2020Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
104800000
CY2020Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
57200000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-151000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
97000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
93000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-109000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
8000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
8000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
-100000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
105000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-50000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-209000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-2339000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
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