$LE
LANDS' END, INC. Stock $le

$le Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-K Financial Statement

#000079928816000122 Filed on April 01, 2016

Income Statement

Concept	2016 Q1	2015 Q1	2014 Q4
Revenue	$473.5M	$504.6M	$373.1M
YoY Change	-6.15%	-4.88%	-2.81%
Cost Of Revenue	$274.4M	$282.4M	$189.8M
YoY Change	-2.83%	-5.49%	-9.37%
Gross Profit	$199.1M	$222.2M	$183.3M
YoY Change	-10.39%	-4.07%	5.07%
Gross Profit Margin	42.05%	44.04%	49.13%
Selling, General & Admin	$151.0M	$153.5M	$143.4M
YoY Change	-1.63%	1.32%	-1.75%
% of Gross Profit	75.84%	69.08%	78.22%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.500M	$5.100M	$4.802M
YoY Change	-11.76%	-3.77%	-8.62%
% of Gross Profit	2.26%	2.3%	2.62%
Operating Expenses	$155.6M	$161.7M	$143.4M
YoY Change	-3.77%	3.13%	-1.75%
Operating Profit	-$54.79M	$60.45M	$35.10M
YoY Change	-190.64%	-19.1%	50.82%
Interest Expense	-$6.200M	-$6.200M	$6.194M
YoY Change	0.0%
% of Operating Profit		-10.26%	17.65%
Other Income/Expense, Net	$500.0K	$600.0K	$507.0K
YoY Change	-16.67%		4970.0%
Pretax Income	-$60.50M	$54.80M	$29.41M
YoY Change	-210.4%	-26.64%	26.33%
Income Tax	-$21.10M	$21.70M	$11.42M
% Of Pretax Income		39.6%	38.83%
Net Earnings	-$39.46M	$33.10M	$17.99M
YoY Change	-219.23%	-27.97%	26.0%
Net Earnings / Revenue	-8.33%	6.56%	4.82%
Basic Earnings Per Share	-$1.23	$1.04	$0.56
Diluted Earnings Per Share	-$1.23	$1.03	$0.56
COMMON SHARES
Basic Shares Outstanding			31.96M shares
Diluted Shares Outstanding			31.97M shares

Balance Sheet

Concept	2016 Q1	2015 Q1	2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$228.4M	$221.5M	$105.6M
YoY Change	3.12%	888.84%
Cash & Equivalents	$228.4M	$221.5M	$105.6M
Short-Term Investments
Other Short-Term Assets	$26.90M	$34.70M	$43.70M
YoY Change	-22.48%	37.15%
Inventory	$329.2M	$301.4M	$403.9M
Prepaid Expenses
Receivables	$32.06M	$30.07M	$39.46M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$616.6M	$587.6M	$592.6M
YoY Change	4.93%	30.22%	5.86%
LONG-TERM ASSETS
Property, Plant & Equipment	$109.8M	$101.2M	$99.07M
YoY Change	8.5%	0.13%	-0.09%
Goodwill	$110.0M	$110.0M	$110.0M
YoY Change	0.0%	0.0%	0.0%
Intangibles	$430.0M	$528.7M	$529.4M
YoY Change	-18.67%	-0.49%	-0.49%
Long-Term Investments
YoY Change
Other Assets	$15.15M	$22.46M	$22.94M
YoY Change	-32.58%	3720.07%	3618.31%
Total Long-Term Assets	$665.0M	$762.4M	$761.4M
YoY Change	-12.78%	2.61%	2.64%
TOTAL ASSETS
Total Short-Term Assets	$616.6M	$587.6M	$592.6M
Total Long-Term Assets	$665.0M	$762.4M	$761.4M
Total Assets	$1.282B	$1.350B	$1.354B
YoY Change	-5.07%	13.04%	4.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$146.1M	$132.8M	$157.7M
YoY Change	10.02%	15.09%	13.11%
Accrued Expenses		$107.6M	$121.9M
YoY Change		475.4%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$5.150M	$5.150M	$5.150M
YoY Change	0.0%
Total Short-Term Liabilities	$230.1M	$240.3M	$282.4M
YoY Change	-4.27%	18.19%	15.55%
LONG-TERM LIABILITIES
Long-Term Debt	$493.8M	$506.0M	$507.3M
YoY Change	-2.4%
Other Long-Term Liabilities	$15.84M	$18.42M	$17.44M
YoY Change	-14.04%	500.91%	439.41%
Total Long-Term Liabilities	$509.7M	$524.4M	$524.7M
YoY Change	-2.81%	17004.11%	16129.94%
TOTAL LIABILITIES
Total Short-Term Liabilities	$230.1M	$240.3M	$282.4M
Total Long-Term Liabilities	$509.7M	$524.4M	$524.7M
Total Liabilities	$897.0M	$945.8M	$980.1M
YoY Change	-5.16%	135.3%	121.42%
SHAREHOLDERS EQUITY
Retained Earnings	$49.33M	$68.88M	$35.78M
YoY Change	-28.38%
Common Stock	$320.0K	$320.0K	$320.0K
YoY Change	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$384.5M	$404.2M	$373.9M
YoY Change
Total Liabilities & Shareholders Equity	$1.282B	$1.350B	$1.354B
YoY Change	-5.07%	13.04%	4.03%

Cashflow Statement

Concept	2016 Q1	2015 Q1	2014 Q4
OPERATING ACTIVITIES
Net Income	-$39.46M	$33.10M	$17.99M
YoY Change	-219.23%	-27.97%	26.0%
Depreciation, Depletion And Amortization	$4.500M	$5.100M	$4.802M
YoY Change	-11.76%	-3.77%	-8.62%
Cash From Operating Activities	$130.7M	$125.5M	-$19.60M
YoY Change	4.14%	-0.24%	-46.88%
INVESTING ACTIVITIES
Capital Expenditures	-$4.100M	-$5.500M	$5.425M
YoY Change	-25.45%	-12.7%	190.57%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change
Cash From Investing Activities	-$4.100M	-$5.500M	-$5.400M
YoY Change	-25.45%	-12.7%	200.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.300M	-1.600M	-1.300M
YoY Change	-18.75%	-98.59%	-104.87%
NET CHANGE
Cash From Operating Activities	130.7M	125.5M	-19.60M
Cash From Investing Activities	-4.100M	-5.500M	-5.400M
Cash From Financing Activities	-1.300M	-1.600M	-1.300M
Net Change In Cash	125.3M	118.4M	-26.30M
YoY Change	5.83%	1906.78%	119.17%
FREE CASH FLOW
Cash From Operating Activities	$130.7M	$125.5M	-$19.60M
Capital Expenditures	-$4.100M	-$5.500M	$5.425M
Free Cash Flow	$134.8M	$131.0M	-$25.03M
YoY Change	2.9%	-0.83%	-35.45%

Facts In Submission

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CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4961000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	17545000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-22670000	USD
CY2015Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	225945000	USD
CY2016Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	188768000	USD
CY2015Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	11228000	USD
CY2016Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	11097000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-426000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	2661000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1714000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	7894000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	5349000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	44900000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	31517000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	4822000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	4231000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	3931000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	5053000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	7518000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	6935000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	5964000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	0	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Reserves And Accruals DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals	19864000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Reserves And Accruals DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals	20153000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	197786000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	181045000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	157252000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	39000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	161503000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	4823000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	3199000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	4695000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	4911000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	181045000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	157251000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	0	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	4782000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	5722000	USD
CY2014	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3300000	USD
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3400000	USD
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3300000	USD
CY2014	us-gaap	Depreciation Depreciation	19000000	USD
CY2015	us-gaap	Depreciation Depreciation	17100000	USD
CY2016	us-gaap	Depreciation Depreciation	17000000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	21599000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	19703000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	17399000	USD
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.47
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.31
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.05
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.23
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.34
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.23
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.61
CY2014Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.34
CY2014Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.37
CY2014Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.56
CY2015Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	1.04
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.47
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.34
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.37
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.56
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.03
CY2015	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.31
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.05
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.23
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.33
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.23
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.61
CY2014	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	44000	USD
CY2015	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	-3656000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	-1603000	USD
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.386
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.388
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.331
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2015	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.010
CY2015	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.009
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.003
CY2014	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.026
CY2015	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.029
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.016
CY2015Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	18778000	USD
CY2016Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	12785000	USD
CY2014	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	46272000	USD
CY2015	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	44503000	USD
CY2016	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	-9737000	USD
CY2014	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	3272000	USD
CY2015	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	2255000	USD
CY2016	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	46000	USD
CY2014	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-70000	USD
CY2015	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-239000	USD
CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-44000	USD
CY2015Q1	us-gaap	Goodwill Goodwill	110000000	USD
CY2016Q1	us-gaap	Goodwill Goodwill	110000000	USD
CY2015	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
CY2016	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2014	us-gaap	Gross Profit GrossProfit	710337000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	162022000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	168406000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	183295000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	222208000	USD
CY2015	us-gaap	Gross Profit GrossProfit	735931000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	146564000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	144500000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	162415000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	199110000	USD
CY2016	us-gaap	Gross Profit GrossProfit	652589000	USD
CY2014	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2015	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2016	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	98300000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	128391000	USD
CY2016	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	98300000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	117318000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	114772000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-31206000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-9691000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	19842000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	23991000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	4059000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	120557000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-29239000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	11073000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	5785000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	1967000	USD
CY2015Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	5500000	USD
CY2016Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	5700000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	49544000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	46758000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	9145000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	19207000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	10005000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-10007000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-64252000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	29819000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3946000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	9342000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-3462000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	4158000	USD
CY2015	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	17324000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-22047000	USD
CY2014	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2015	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	59000	shares
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2015Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	528712000	USD
CY2016Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	430000000	USD
CY2014	us-gaap	Interest Expense InterestExpense	0	USD
CY2015	us-gaap	Interest Expense InterestExpense	20494000	USD
CY2016	us-gaap	Interest Expense InterestExpense	24826000	USD
CY2014	us-gaap	Interest Paid InterestPaid	0	USD
CY2015	us-gaap	Interest Paid InterestPaid	18726000	USD
CY2016	us-gaap	Interest Paid InterestPaid	22690000	USD
CY2014	us-gaap	Interest Revenue Expense Net InterestRevenueExpenseNet	-400000	USD
CY2015	us-gaap	Interest Revenue Expense Net InterestRevenueExpenseNet	-400000	USD
CY2016	us-gaap	Interest Revenue Expense Net InterestRevenueExpenseNet	-200000	USD
CY2015Q1	us-gaap	Inventory Net InventoryNet	301367000	USD
CY2016Q1	us-gaap	Inventory Net InventoryNet	329203000	USD
CY2015Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	18200000	USD
CY2016Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	15500000	USD
CY2015Q1	us-gaap	Liabilities Liabilities	945806000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	904017000	USD
CY2016Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	5150000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	480238000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1349999000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1288526000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	240349000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	230089000	USD
CY2015Q1	us-gaap	Line Of Credit Facility Interest Rate At Period End LineOfCreditFacilityInterestRateAtPeriodEnd	0.00
CY2016Q1	us-gaap	Line Of Credit Facility Interest Rate At Period End LineOfCreditFacilityInterestRateAtPeriodEnd	0.00
CY2015Q1	us-gaap	Litigation Settlement Amount LitigationSettlementAmount	4000000	USD
CY2015Q1	us-gaap	Long Term Debt LongTermDebt	511138000	USD
CY2016Q1	us-gaap	Long Term Debt LongTermDebt	505988000	USD
CY2015Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	5150000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	5150000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	5150000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	5150000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	5150000	USD
CY2016Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	5150000	USD
CY2015Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	505988000	USD
CY2016Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	500838000	USD
CY2014	us-gaap	Marketing Expense MarketingExpense	198600000	USD
CY2015	us-gaap	Marketing Expense MarketingExpense	208000000	USD
CY2016	us-gaap	Marketing Expense MarketingExpense	199000000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-110936000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	8186000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-5150000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-9873000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-16608000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-22224000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	114919000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	211121000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	35891000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	78847000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	10868000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	11845000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	17991000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	33095000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	73799000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	1724000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	7461000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	10725000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-39458000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	-19548000	USD
CY2016	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2016Q1	us-gaap	Number Of Stores NumberOfStores	246	store_location
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	128341000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	18794000	USD
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	25298000	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	35098000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	60453000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	139643000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	8495000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	17918000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	23297000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-54794000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	-5084000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	28653000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	1414000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	11845000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	18398000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	27302000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	3804000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	33100000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	32000000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	31100000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	22462000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	20791000	USD
CY2014	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	1800000	USD
CY2015	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	4700000	USD
CY2016	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	5700000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1166000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-5303000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2086000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-727000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	2720000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	1122000	USD
CY2014	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	70000	USD
CY2015	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	3250000	USD
CY2016	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	-3327000	USD
CY2015Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	107553000	USD
CY2016Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	83992000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	18424000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	15838000	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	50000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1408000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	671000	USD
CY2015Q1	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	13345000	USD
CY2016Q1	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	13810000	USD
CY2014	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2015	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	11433000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	1419778000	USD
CY2016	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2014	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
CY2015	us-gaap	Payments Of Dividends PaymentsOfDividends	500000000	USD
CY2016	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	9887000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16608000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	22224000	USD
CY2015Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	31408000	USD
CY2016Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	24972000	USD
CY2014	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	-110936000	USD
CY2015	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	8481000	USD
CY2016	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	0	USD
CY2014	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2015	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	515000000	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	14000	USD
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2015Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	266893000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	287361000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	101223000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	109831000	USD
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	444000	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	371000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	286000	USD
CY2014	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	0	USD
CY2015	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	3862000	USD
CY2016	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	5150000	USD
CY2015Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	3300000	USD
CY2016Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	3300000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	68877000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	49329000	USD
CY2014	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	1700000	USD
CY2015	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	1700000	USD
CY2016	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	2200000	USD
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	1562876000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	330483000	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	347222000	USD
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	373082000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	504566000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	1555353000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	299387000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	312414000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	334434000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	473543000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	560327000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	573335000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	545301000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	0	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	2118000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	2395000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	107000	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	64000	shares
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	26.73
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	28.34
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	304000	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	19000	shares
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	27.56
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	21.94
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	0	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	197000	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	109000	shares
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	0.00
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	28.01
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	26.81
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	43000	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	27.86
CY2016	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	445000	USD
CY2013Q1	us-gaap	Stockholders Equity StockholdersEquity	823237000	USD
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	792314000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	404193000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	384509000	USD
CY2013Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	8507000	USD
CY2014Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	8718000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	9082000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	8300000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	8311000	USD
CY2014Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	8000000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	41000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	697000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2015	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	190000	USD
CY2014	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	252000	USD
CY2015	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	364000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	116000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	5400000	USD
CY2015	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31957000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32016000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31979000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31956521	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31957000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31957000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31979000	shares
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reportable amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. </font></div></div>

Files In Submission

Name	View Source	Status
0000799288-16-000122-index-headers.html	Edgar Link	pending
0000799288-16-000122-index.html	Edgar Link	pending
0000799288-16-000122.txt	Edgar Link	pending
0000799288-16-000122-xbrl.zip	Edgar Link	pending
exhibit1011directorcomppol.htm	Edgar Link	pending
exhibit1028goochofferletter.htm	Edgar Link	pending
exhibit1029goochesa.htm	Edgar Link	pending
exhibit1030goochrsuagreeme.htm	Edgar Link	pending
exhibit1036hyattofferletter.htm	Edgar Link	pending
exhibit1037hyattesa.htm	Edgar Link	pending
exhibit21subsidiaries.htm	Edgar Link	pending
exhibit2320160129deloittec.htm	Edgar Link	pending
exhibit24-powerofattorney.htm	Edgar Link	pending
exhibit31120160129.htm	Edgar Link	pending
exhibit31220160129.htm	Edgar Link	pending
exhibit3220160129.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
le-20160129.xml	Edgar Link	completed
le-20160129.xsd	Edgar Link	pending
le-20160129_cal.xml	Edgar Link	unprocessable
le-20160129_def.xml	Edgar Link	unprocessable
le-20160129_lab.xml	Edgar Link	unprocessable
le-20160129_pre.xml	Edgar Link	unprocessable
le20150130_chart-02362a01.jpg	Edgar Link	pending
le2016012910-k.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$LE
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2016 Q1 Form 10-K Financial Statement

#000079928816000122 Filed on April 01, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LE LANDS' END, INC. Stock $le

2016 Q1 Form 10-K Financial Statement

#000079928816000122 Filed on April 01, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LE
LANDS' END, INC. Stock $le