2018 Q1 Form 10-K Financial Statement
#000156459019011027 Filed on April 08, 2019
Income Statement
Concept | 2018 Q1 | 2018 | 2017 Q4 |
---|---|---|---|
Revenue | $188.7M | $698.1M | $162.0M |
YoY Change | 13.05% | 9.25% | 1.59% |
Cost Of Revenue | $71.30M | $234.1M | $53.48M |
YoY Change | 16.04% | 10.87% | 4.18% |
Gross Profit | $117.3M | $464.1M | $108.5M |
YoY Change | 11.21% | 8.45% | 0.36% |
Gross Profit Margin | 62.16% | 66.47% | 66.98% |
Selling, General & Admin | $105.6M | $394.9M | $95.24M |
YoY Change | 11.58% | 7.16% | 2.81% |
% of Gross Profit | 90.03% | 85.09% | 87.78% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $9.280M | $24.40M | $8.630M |
YoY Change | 3.8% | 15.64% | -0.58% |
% of Gross Profit | 7.91% | 5.26% | 7.95% |
Operating Expenses | $105.7M | $394.9M | $95.24M |
YoY Change | 11.68% | 7.16% | 2.81% |
Operating Profit | $11.60M | $69.19M | $13.26M |
YoY Change | 7.11% | 16.45% | -14.29% |
Interest Expense | -$4.700M | $19.30M | $4.496M |
YoY Change | -193.25% | 3.21% | -7.18% |
% of Operating Profit | -40.52% | 27.9% | 33.92% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $7.000M | $49.93M | $8.760M |
YoY Change | 20.9% | 22.54% | -17.54% |
Income Tax | $1.600M | -$5.439M | $2.766M |
% Of Pretax Income | 22.86% | -10.89% | 31.58% |
Net Earnings | $29.30M | $55.37M | $5.994M |
YoY Change | 1332.76% | 129.97% | -23.23% |
Net Earnings / Revenue | 15.53% | 7.93% | 3.7% |
Basic Earnings Per Share | $1.32 | $0.14 | |
Diluted Earnings Per Share | $3.330M | $1.27 | $0.14 |
COMMON SHARES | |||
Basic Shares Outstanding | 41.93M | 41.73M | |
Diluted Shares Outstanding | 43.57M | 43.55M |
Balance Sheet
Concept | 2018 Q1 | 2018 | 2017 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $26.00M | $26.00M | $25.80M |
YoY Change | 92.59% | 92.59% | 416.0% |
Cash & Equivalents | $25.98M | $25.81M | |
Short-Term Investments | |||
Other Short-Term Assets | $2.050M | $21.20M | $16.40M |
YoY Change | -41.98% | 14.59% | -9.89% |
Inventory | $80.59M | $80.60M | $85.40M |
Prepaid Expenses | |||
Receivables | $4.733M | $4.700M | $9.100M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $132.5M | $132.5M | $136.7M |
YoY Change | 26.84% | 26.92% | 20.44% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $118.4M | $118.4M | $113.1M |
YoY Change | 15.73% | 15.74% | 15.29% |
Goodwill | $197.0M | ||
YoY Change | 0.0% | ||
Intangibles | $149.0M | ||
YoY Change | -8.88% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $682.0K | $700.0K | $700.0K |
YoY Change | -33.98% | -30.0% | -36.36% |
Total Long-Term Assets | $465.1M | $465.1M | $463.4M |
YoY Change | 0.26% | 0.26% | -0.34% |
TOTAL ASSETS | |||
Total Short-Term Assets | $132.5M | $132.5M | $136.7M |
Total Long-Term Assets | $465.1M | $465.1M | $463.4M |
Total Assets | $597.6M | $597.6M | $600.1M |
YoY Change | 5.15% | 5.16% | 3.73% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $53.96M | $54.00M | $56.50M |
YoY Change | 40.39% | 40.63% | 42.68% |
Accrued Expenses | $48.80M | $22.50M | $48.30M |
YoY Change | 5.86% | -8.16% | -2.03% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $2.799M | $2.800M | $2.800M |
YoY Change | 0.0% | 0.0% | -3.45% |
Total Short-Term Liabilities | $105.5M | $105.5M | $107.6M |
YoY Change | 20.79% | 20.71% | 17.34% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $238.9M | $238.9M | $244.1M |
YoY Change | -9.67% | -9.64% | -11.04% |
Other Long-Term Liabilities | $27.58M | $27.60M | $27.50M |
YoY Change | 36.98% | 37.31% | 68.71% |
Total Long-Term Liabilities | $266.5M | $266.5M | $271.6M |
YoY Change | -6.37% | -6.33% | -6.57% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $105.5M | $105.5M | $107.6M |
Total Long-Term Liabilities | $266.5M | $266.5M | $271.6M |
Total Liabilities | $418.2M | $418.2M | $450.4M |
YoY Change | -6.11% | -6.11% | -2.02% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $61.49M | ||
YoY Change | 904.51% | ||
Common Stock | $117.8M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $179.3M | $179.3M | $149.7M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $597.6M | $597.6M | $600.1M |
YoY Change | 5.15% | 5.16% | 3.73% |
Cashflow Statement
Concept | 2018 Q1 | 2018 | 2017 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $29.30M | $55.37M | $5.994M |
YoY Change | 1332.76% | 129.97% | -23.23% |
Depreciation, Depletion And Amortization | $9.280M | $24.40M | $8.630M |
YoY Change | 3.8% | 15.64% | -0.58% |
Cash From Operating Activities | $21.81M | $76.35M | $9.260M |
YoY Change | -27.59% | 13.62% | 6514.29% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$16.04M | $38.37M | -$11.41M |
YoY Change | 42.45% | 3.49% | 14.56% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | |
YoY Change | |||
Cash From Investing Activities | -$16.04M | -$38.37M | -$11.41M |
YoY Change | 42.45% | 3.49% | 14.56% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $27.70M | ||
YoY Change | 116.82% | ||
Cash From Financing Activities | -5.600M | -25.47M | -700.0K |
YoY Change | -45.84% | -42.32% | -4.11% |
NET CHANGE | |||
Cash From Operating Activities | 21.81M | 76.35M | 9.260M |
Cash From Investing Activities | -16.04M | -38.37M | -11.41M |
Cash From Financing Activities | -5.600M | -25.47M | -700.0K |
Net Change In Cash | 170.0K | 12.51M | -2.850M |
YoY Change | -98.0% | -189.12% | -72.99% |
FREE CASH FLOW | |||
Cash From Operating Activities | $21.81M | $76.35M | $9.260M |
Capital Expenditures | -$16.04M | $38.37M | -$11.41M |
Free Cash Flow | $37.85M | $37.98M | $20.67M |
YoY Change | -8.53% | 26.09% | 104.65% |
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IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1980000 | |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
471000 | |
CY2017 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
687000 | |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-3242000 | |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
13950000 | |
CY2017 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
2235000 | |
CY2019 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
7639000 | |
CY2018 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2607000 | |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
40226000 | |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
12510000 | |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-14037000 | |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
15322000 | |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2630000 | |
CY2019 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-1595000 | |
CY2018 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
1272000 | |
CY2017 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
3318000 | |
CY2019 | us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
-3744000 | |
CY2018Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
25978000 | |
CY2017 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1668000 | |
CY2018 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
2227000 | |
CY2017 | jill |
Payments For Repurchase Of Common Units
PaymentsForRepurchaseOfCommonUnits
|
305000 | |
CY2019 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2799000 | |
CY2018 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
27699000 | |
CY2017 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
12775000 | |
CY2019 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
232000 | |
CY2017 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
40000000 | |
CY2017 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
588000 | |
CY2017 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
70000000 | |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2567000 | |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-25472000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-44160000 | |
CY2017Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
13468000 | |
CY2016Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
27505000 | |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
66204000 | |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
17996000 | |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
16390000 | |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
16406000 | |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
23092000 | |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
20521000 | |
CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
15497000 | |
CY2019 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1935000 | |
CY2018 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
2404000 | |
CY2017 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
740000 | |
CY2019Q1 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
5115000 | |
CY2019 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:4.86%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of the consolidated financial statements in accordance with GAAP requires management to make estimates and judgments that affect reported amounts of assets, liabilities, shareholders’ equity, net sales and expenses, and the disclosure of contingent assets and liabilities. Significant estimates relied upon in preparing these consolidated financial statements include, but are not limited to, revenue recognition, including merchandise returns and accounting for gift card breakage; accounting for business combinations; estimating the fair value of inventory and inventory reserves; impairment assessments of goodwill, intangible assets, and other long-lived assets; and equity-based compensation. Actual results could differ from those estimates. </p> | |
CY2017Q4 | jill |
Debt Instrument Repurchase And Retire Amount
DebtInstrumentRepurchaseAndRetireAmount
|
5000000 | |
CY2017Q4 | jill |
Percentage Of Debt Instrument Repurchased And Retired Of Par Value
PercentageOfDebtInstrumentRepurchasedAndRetiredOfParValue
|
0.98 | |
CY2019 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Concentration of Credit Risks </p> <p style="margin-bottom:0pt;margin-top:12pt;text-indent:4.86%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financial instruments that potentially subject the Company to concentrations of credit risk principally consist of cash held in financial institutions and accounts receivable. The Company considers the credit risk associated with these financial instruments to be minimal. Cash is held by financial institutions with high credit ratings and the Company has not historically sustained any credit losses associated with its cash balances. The Company evaluates the credit risk associated with accounts receivable to determine if an allowance for doubtful accounts is necessary. As of February 2, 2019 and February 3, 2018, the Company determined that no allowance for doubtful accounts was necessary. </p> | |
CY2017Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
43747944 | |
CY2019 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | |
CY2019 | jill |
Number Of Customers With More Than Ten Percent Of Revenues
NumberOfCustomersWithMoreThanTenPercentOfRevenues
|
0 | |
CY2019Q1 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
2600000 | |
CY2018Q1 | us-gaap |
Prepaid Advertising
PrepaidAdvertising
|
3551000 | |
CY2019Q1 | us-gaap |
Supplies
Supplies
|
1931000 | |
CY2018Q1 | us-gaap |
Supplies
Supplies
|
2133000 | |
CY2018Q1 | jill |
Prepaid Shipping
PrepaidShipping
|
4000000 | |
CY2019Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
141000 | |
CY2019Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
141000 | |
CY2019Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
365000 | |
CY2019Q1 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2019Q1 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2019Q1 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
||
CY2019Q1 | us-gaap |
Prepaid Rent
PrepaidRent
|
5947000 | |
CY2018Q1 | us-gaap |
Prepaid Rent
PrepaidRent
|
5285000 | |
CY2019Q1 | us-gaap |
Prepaid Advertising
PrepaidAdvertising
|
3032000 | |
CY2018Q1 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
1800000 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | |
CY2019Q1 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
0 | |
CY2018Q1 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
0 | |
CY2019Q1 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
0 | |
CY2018Q1 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
0 | |
CY2019Q1 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
242200000 | |
CY2018Q1 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
245800000 | |
CY2019 | jill |
Number Of Potential Dilutive Securities Outstanding
NumberOfPotentialDilutiveSecuritiesOutstanding
|
1500000 | |
CY2018 | jill |
Number Of Potential Dilutive Securities Outstanding
NumberOfPotentialDilutiveSecuritiesOutstanding
|
1600000 | |
CY2017 | jill |
Number Of Potential Dilutive Securities Outstanding
NumberOfPotentialDilutiveSecuritiesOutstanding
|
0 | |
CY2019 | jill |
Credit Card Arrangement Extension Description
CreditCardArrangementExtensionDescription
|
The Company has an arrangement with a third party to provide a private label credit card to its customers through August 2023, and will automatically renew thereafter for successive two year terms. | |
CY2019 | jill |
Employee Benefit Plan Description Of Elective Contributions
EmployeeBenefitPlanDescriptionOfElectiveContributions
|
The Company may, at its discretion, make elective contributions of up to 50% of the first 6% of the gross salary of the employee, which vests over a five year period. | |
CY2019 | jill |
Employee Benefit Plan Of Elective Contributions Vesting Period
EmployeeBenefitPlanOfElectiveContributionsVestingPeriod
|
P5Y | |
CY2019 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
1500000 | |
CY2018 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
1100000 | |
CY2017 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
600000 | |
CY2019Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | |
CY2018Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | |
CY2018Q1 | us-gaap |
Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
|
5000000 | |
CY2019Q1 | jill |
Contract With Customer Liability Signing Bonus
ContractWithCustomerLiabilitySigningBonus
|
647000 | |
CY2018Q1 | jill |
Contract With Customer Liability Signing Bonus
ContractWithCustomerLiabilitySigningBonus
|
788000 | |
CY2019Q1 | jill |
Contract With Customer Liability Unredeemed Gift Cards
ContractWithCustomerLiabilityUnredeemedGiftCards
|
7081000 | |
CY2018Q1 | jill |
Contract With Customer Liability Unredeemed Gift Cards
ContractWithCustomerLiabilityUnredeemedGiftCards
|
6466000 | |
CY2019Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
7728000 | |
CY2018Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
7254000 | |
CY2019 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
12400000 | |
CY2018 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
12200000 | |
CY2017 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
11200000 | |
CY2019Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
600000 | |
CY2019Q1 | jill |
Returns Reserve Asset
ReturnsReserveAsset
|
4295000 | |
CY2019Q1 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
3923000 | |
CY2019Q1 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
5070000 | |
CY2018Q1 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
4147000 | |
CY2019Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
3536000 | |
CY2018Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2050000 | |
CY2019Q1 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
192300000 | |
CY2019Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
56123000 | |
CY2018Q1 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
192300000 | |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12800000 | |
CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-796000 | |
CY2019 | jill |
Deferred Income Tax Expense Benefit Net Of Interest
DeferredIncomeTaxExpenseBenefitNetOfInterest
|
-4319000 | |
CY2018 | jill |
Deferred Income Tax Expense Benefit Net Of Interest
DeferredIncomeTaxExpenseBenefitNetOfInterest
|
-27248000 | |
CY2017 | jill |
Deferred Income Tax Expense Benefit Net Of Interest
DeferredIncomeTaxExpenseBenefitNetOfInterest
|
-4459000 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.338 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.063 | |
CY2019Q1 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
3132000 | |
CY2018Q1 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
3928000 | |
CY2019Q1 | jill |
Accrued Occupancy Current
AccruedOccupancyCurrent
|
3995000 | |
CY2018Q1 | jill |
Accrued Occupancy Current
AccruedOccupancyCurrent
|
3647000 | |
CY2019Q1 | us-gaap |
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
|
4510000 | |
CY2018Q1 | us-gaap |
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
|
2051000 | |
CY2019 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | |
CY2017 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | |
CY2019 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
400000 | |
CY2018 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
600000 | |
CY2017 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
500000 | |
CY2019Q1 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
3599000 | |
CY2018Q1 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
9052000 | |
CY2019Q1 | jill |
Accrued Returns Reserve Current
AccruedReturnsReserveCurrent
|
10849000 | |
CY2018Q1 | jill |
Accrued Returns Reserve Current
AccruedReturnsReserveCurrent
|
7663000 | |
CY2019Q1 | us-gaap |
Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
|
7081000 | |
CY2018Q1 | us-gaap |
Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
|
6466000 | |
CY2019Q1 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
2901000 | |
CY2018Q1 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
2186000 | |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
14500000 | |
CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
16500000 | |
CY2019 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | |
CY2018 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | |
CY2017 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | |
CY2019 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | |
CY2018 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | |
CY2017 | us-gaap |
Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
|
0 | |
CY2019Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
188949000 | |
CY2018Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
158434000 | |
CY2019Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
81192000 | |
CY2018Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
57689000 | |
CY2019Q1 | jill |
Property Plant And Equipment Excluding Construction In Progress
PropertyPlantAndEquipmentExcludingConstructionInProgress
|
107757000 | |
CY2018Q1 | jill |
Property Plant And Equipment Excluding Construction In Progress
PropertyPlantAndEquipmentExcludingConstructionInProgress
|
100745000 | |
CY2019Q1 | jill |
Construction In Progress
ConstructionInProgress
|
10287000 | |
CY2018Q1 | jill |
Construction In Progress
ConstructionInProgress
|
17675000 | |
CY2019Q1 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
33200000 | |
CY2018Q1 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
22100000 | |
CY2019Q1 | us-gaap |
Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
|
14300000 | |
CY2018Q1 | us-gaap |
Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
|
9000000 | |
CY2019 | us-gaap |
Depreciation
Depreciation
|
24400000 | |
CY2018 | us-gaap |
Depreciation
Depreciation
|
21100000 | |
CY2017 | us-gaap |
Depreciation
Depreciation
|
20400000 | |
CY2018 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
2200000 | |
CY2019Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
9239000 | |
CY2018Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
13766000 | |
CY2016Q1 | jill |
Accrued Returns Reserve Current
AccruedReturnsReserveCurrent
|
6432000 | |
CY2017Q1 | jill |
Accrued Returns Reserve Current
AccruedReturnsReserveCurrent
|
6883000 | |
CY2017 | jill |
Accrued Returns Reserve Charged To Expenses
AccruedReturnsReserveChargedToExpenses
|
112739000 | |
CY2018 | jill |
Accrued Returns Reserve Charged To Expenses
AccruedReturnsReserveChargedToExpenses
|
131322000 | |
CY2019 | jill |
Accrued Returns Reserve Charged To Expenses
AccruedReturnsReserveChargedToExpenses
|
134887000 | |
CY2017 | jill |
Accrued Returns Reserve Deductions
AccruedReturnsReserveDeductions
|
112288000 | |
CY2018 | jill |
Accrued Returns Reserve Deductions
AccruedReturnsReserveDeductions
|
130542000 | |
CY2019 | jill |
Accrued Returns Reserve Deductions
AccruedReturnsReserveDeductions
|
131700000 | |
CY2019Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
245378000 | |
CY2018Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
248176000 | |
CY2019Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
6755000 | |
CY2018Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
5515000 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.047 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.046 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.483 | |
CY2018 | jill |
Effective Income Tax Rate Reconciliation Acquisition Costs
EffectiveIncomeTaxRateReconciliationAcquisitionCosts
|
0.012 | |
CY2017 | jill |
Effective Income Tax Rate Reconciliation Acquisition Costs
EffectiveIncomeTaxRateReconciliationAcquisitionCosts
|
0.035 | |
CY2018Q1 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
6496000 | |
CY2017Q4 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
100000 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.003 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.002 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.005 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
|
0.006 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions
EffectiveIncomeTaxRateReconciliationDeductions
|
0.017 | |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
19900000 | |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
19300000 | |
CY2017 | us-gaap |
Interest Expense
InterestExpense
|
18700000 | |
CY2019 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1400000 | |
CY2018 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2200000 | |
CY2017 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1700000 | |
CY2015Q2 | jill |
Line Of Credit Facility Default Interest Surcharge
LineOfCreditFacilityDefaultInterestSurcharge
|
0.02 | |
CY2019Q1 | jill |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months Before Unamortized Discount Premium And Debt Issuance Costs
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonthsBeforeUnamortizedDiscountPremiumAndDebtIssuanceCosts
|
2799000 | |
CY2019Q1 | jill |
Long Term Debt Maturities Repayments Of Principal In Year Two Before Unamortized Discount Premium And Debt Issuance Costs
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwoBeforeUnamortizedDiscountPremiumAndDebtIssuanceCosts
|
2799000 | |
CY2019Q1 | jill |
Long Term Debt Maturities Repayments Of Principal In Year Three Before Unamortized Discount Premium And Debt Issuance Costs
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThreeBeforeUnamortizedDiscountPremiumAndDebtIssuanceCosts
|
2799000 | |
CY2019Q1 | jill |
Long Term Debt Maturities Repayments Of Principal In Year Four Before Unamortized Discount Premium And Debt Issuance Costs
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFourBeforeUnamortizedDiscountPremiumAndDebtIssuanceCosts
|
236981000 | |
CY2019Q1 | us-gaap |
Deferred Rent Credit
DeferredRentCredit
|
11900000 | |
CY2018Q1 | us-gaap |
Deferred Rent Credit
DeferredRentCredit
|
9500000 | |
CY2019Q1 | us-gaap |
Lease Incentive Payable Current And Noncurrent
LeaseIncentivePayableCurrentAndNoncurrent
|
19100000 | |
CY2018Q1 | us-gaap |
Lease Incentive Payable Current And Noncurrent
LeaseIncentivePayableCurrentAndNoncurrent
|
17300000 | |
CY2019Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
49399000 | |
CY2019Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
46512000 | |
CY2019Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
43872000 | |
CY2019Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
39369000 | |
CY2019Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
36459000 | |
CY2019Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
110376000 | |
CY2019Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
325987000 | |
CY2019 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
60600000 | |
CY2018 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
60200000 | |
CY2017 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
55600000 | |
CY2019 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
2200000 | |
CY2018 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
2200000 | |
CY2017 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
2200000 | |
CY2019 | jill |
Number Of Suppliers
NumberOfSuppliers
|
1 | |
CY2019 | us-gaap |
Other Commitments Description
OtherCommitmentsDescription
|
In addition to the lease commitments disclosed above, the Company enters into other cancelable and noncancelable commitments. Typically, these commitments are for less than one year in duration and are principally for the procurement of inventory. Preliminary commitments with the Company’s merchandise vendors are made approximately six months in advance of the planned receipt date. | |
CY2019Q1 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
11855000 | |
CY2018Q1 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
9521000 | |
CY2019Q1 | us-gaap |
Incentive From Lessor
IncentiveFromLessor
|
16520000 | |
CY2018Q1 | us-gaap |
Incentive From Lessor
IncentiveFromLessor
|
15064000 | |
CY2019Q1 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
1382000 | |
CY2018Q1 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
1809000 | |
CY2019Q1 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
1013000 | |
CY2018Q1 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
1183000 | |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
11634000 | |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
17510000 | |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
17442000 | |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4334000 | |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
4299000 | |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3686000 | |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
15968000 | |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
21809000 | |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
21128000 | |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-3513000 | |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-28374000 | |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-3663000 | |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-806000 | |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1126000 | |
CY2019 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
13.12 | |
CY2019Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
6.91 | |
CY2019Q1 | jill |
Deferred Tax Assets Startup Costs
DeferredTaxAssetsStartupCosts
|
681000 | |
CY2019Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
13.26 | |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P9Y | |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P2Y | |
CY2019Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
749100 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0214 | |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y3M | |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y3M | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.4181 | |
CY2019 | jill |
Effective Income Tax Rate Reconciliation Tax Return To Provision Adjustments
EffectiveIncomeTaxRateReconciliationTaxReturnToProvisionAdjustments
|
0.001 | |
CY2018 | jill |
Effective Income Tax Rate Reconciliation Tax Return To Provision Adjustments
EffectiveIncomeTaxRateReconciliationTaxReturnToProvisionAdjustments
|
-0.012 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.005 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.004 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.027 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.276 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.109 | |
CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.409 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | |
CY2018Q1 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
|
2332000 | |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
13413000 | |
CY2018Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
12792000 | |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
33137000 | |
CY2018Q1 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
35864000 | |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
807000 | |
CY2018Q1 | jill |
Deferred Tax Assets Startup Costs
DeferredTaxAssetsStartupCosts
|
759000 | |
CY2018Q1 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
179000 | |
CY2019Q1 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
7436000 | |
CY2018Q1 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
6453000 | |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
|
1921000 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0000 | |
CY2017Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
166126000 | |
CY2019Q1 | jill |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue
|
3.13 | |
CY2019Q1 | jill |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageGrantDateFairValue
|
6.05 | |
CY2018Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
13.26 | |
CY2019 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
4.90 | |
CY2018Q1 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
1728000 | |
CY2019Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
49278000 | |
CY2018Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
52716000 | |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
41842000 | |
CY2018Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
46263000 | |
CY2018 | jill |
Tax Cuts And Jobs Act Of2017 Measurement Period Adjustment Income Tax Expense Benefit
TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit
|
0 | |
CY2019Q1 | us-gaap |
Tax Credit Carryforward Valuation Allowance
TaxCreditCarryforwardValuationAllowance
|
0 | |
CY2019Q1 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
0 | |
CY2018Q1 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
0 | |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
30525000 | |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
55365000 | |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
24075000 | |
CY2019 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1468435 | |
CY2018 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1645589 | |
CY2019 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
922425 | |
CY2018 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
318875 | |
CY2017 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | |
CY2018Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
265116 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
796870 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
12435 | |
CY2019Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1049551 | |
CY2019Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
63170 | |
CY2018Q1 | jill |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue
|
6.05 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
2.20 | |
CY2019 | jill |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageGrantDateFairValue
|
6.03 | |
CY2017Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
181372000 | |
CY2017Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
161975000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
188672000 | ||
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
181541000 | |
CY2018Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
179713000 | |
CY2018Q4 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
174106000 | |
CY2019Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
170902000 | |
CY2017Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
50518000 | |
CY2017Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
58724000 | |
CY2017Q4 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
53479000 | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
71344000 | ||
CY2018Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
61200000 | |
CY2018Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
63058000 | |
CY2018Q4 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
58643000 | |
CY2019Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
63081000 | |
CY2017Q2 | us-gaap |
Gross Profit
GrossProfit
|
115608000 | |
CY2017Q3 | us-gaap |
Gross Profit
GrossProfit
|
122648000 | |
CY2017Q4 | us-gaap |
Gross Profit
GrossProfit
|
108496000 | |
us-gaap |
Gross Profit
GrossProfit
|
117328000 | ||
CY2018Q2 | us-gaap |
Gross Profit
GrossProfit
|
120341000 | |
CY2018Q3 | us-gaap |
Gross Profit
GrossProfit
|
116655000 | |
CY2018Q4 | us-gaap |
Gross Profit
GrossProfit
|
115463000 | |
CY2019Q1 | us-gaap |
Gross Profit
GrossProfit
|
107821000 | |
CY2017Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
97033000 | |
CY2017Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
97011000 | |
CY2017Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
95240000 | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
105609000 | ||
CY2018Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
100294000 | |
CY2018Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
97365000 | |
CY2018Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
101589000 | |
CY2019Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
99794000 | |
CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
18575000 | |
CY2017Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
25637000 | |
CY2017Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13256000 | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
11719000 | ||
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
20047000 | |
CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
19290000 | |
CY2018Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13874000 | |
CY2019Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8027000 | |
CY2017Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-4945000 | |
CY2017Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-5084000 | |
CY2017Q4 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-4496000 | |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-4736000 | ||
CY2018Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-4817000 | |
CY2018Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-4853000 | |
CY2018Q4 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-4698000 | |
CY2019Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-4696000 | |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
13630000 | |
CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
20553000 | |
CY2017Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
8760000 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
6983000 | ||
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
15230000 | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
14437000 | |
CY2018Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
9176000 | |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3331000 | |
CY2017Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5603000 | |
CY2017Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8557000 | |
CY2017Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2766000 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-22365000 | ||
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3972000 | |
CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3952000 | |
CY2018Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2488000 | |
CY2019Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1237000 | |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8027000 | |
CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11996000 | |
CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5994000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
29348000 | ||
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11258000 | |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10485000 | |
CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6688000 | |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2094000 | |
CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.29 | |
CY2017Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.70 | ||
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.27 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.24 | |
CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.16 | |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.05 | |
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.18 | |
CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.28 | |
CY2017Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.67 | ||
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.23 | |
CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.15 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.05 | |
CY2017Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42518143 | |
CY2017Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41549825 | |
CY2017Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41731765 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41906414 | ||
CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42216331 | |
CY2018Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42855366 | |
CY2018Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42953173 | |
CY2019Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
43060392 | |
CY2017Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43680485 | |
CY2017Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43554275 | |
CY2017Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43554000 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43499744 | ||
CY2018Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
43407414 | |
CY2018Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
44716193 | |
CY2018Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
44475793 | |
CY2019Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
44359599 | |
CY2019Q1 | jill |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit
|
24000000 |