$LE
LANDS' END, INC. Stock $le

$le Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-K Financial Statement

#000079928817000041 Filed on March 31, 2017

Income Statement

Concept	2017 Q1	2017	2016 Q1
Revenue	$458.8M	$1.336B	$473.5M
YoY Change	-3.1%	-5.92%	-6.15%
Cost Of Revenue	$281.9M	$759.4M	$274.4M
YoY Change	2.73%	-1.02%	-2.83%
Gross Profit	$176.9M	$576.4M	$199.1M
YoY Change	-11.14%	-11.67%	-10.39%
Gross Profit Margin	38.56%	43.15%	42.05%
Selling, General & Admin	$146.3M	$536.6M	$151.0M
YoY Change	-3.11%	-1.6%	-1.63%
% of Gross Profit	82.69%	93.09%	75.84%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.600M	$19.00M	$4.500M
YoY Change	24.44%	9.22%	-11.76%
% of Gross Profit	3.17%	3.3%	2.26%
Operating Expenses	$152.4M	$536.6M	$155.6M
YoY Change	-2.06%	-1.6%	-3.77%
Operating Profit	-$148.4M	-$152.6M	-$54.79M
YoY Change	170.89%	2902.18%	-190.64%
Interest Expense	-$6.100M	$24.63M	-$6.200M
YoY Change	-1.61%	-0.79%	0.0%
% of Operating Profit
Other Income/Expense, Net	-$3.000M	-$1.619M	$500.0K
YoY Change	-700.0%	-341.28%	-16.67%
Pretax Income	-$157.6M	-$178.9M	-$60.50M
YoY Change	160.5%	511.79%	-210.4%
Income Tax	-$62.80M	-$69.10M	-$21.10M
% Of Pretax Income
Net Earnings	-$94.82M	-$109.8M	-$39.46M
YoY Change	140.31%	461.6%	-219.23%
Net Earnings / Revenue	-20.67%	-8.22%	-8.33%
Basic Earnings Per Share	-$2.96	-$3.43	-$1.23
Diluted Earnings Per Share	-$2.96	-$3.43	-$1.23
COMMON SHARES
Basic Shares Outstanding	32.03M shares	32.02M shares
Diluted Shares Outstanding		32.02M shares

Balance Sheet

Concept	2017 Q1	2017	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$213.1M	$213.1M	$228.4M
YoY Change	-6.7%	-6.7%	3.12%
Cash & Equivalents	$213.1M	$213.1M	$228.4M
Short-Term Investments
Other Short-Term Assets	$29.70M	$29.70M	$26.90M
YoY Change	10.41%	10.41%	-22.48%
Inventory	$325.3M	$325.3M	$329.2M
Prepaid Expenses
Receivables	$39.28M	$39.30M	$32.06M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$607.4M	$607.4M	$616.6M
YoY Change	-1.48%	-1.49%	4.93%
LONG-TERM ASSETS
Property, Plant & Equipment	$122.8M	$122.8M	$109.8M
YoY Change	11.84%	11.84%	8.5%
Goodwill	$110.0M		$110.0M
YoY Change	0.0%		0.0%
Intangibles	$257.0M		$430.0M
YoY Change	-40.23%		-18.67%
Long-Term Investments
YoY Change
Other Assets	$17.16M	$17.20M	$15.15M
YoY Change	13.27%	13.91%	-32.58%
Total Long-Term Assets	$507.0M	$507.0M	$665.0M
YoY Change	-23.76%	-23.75%	-12.78%
TOTAL ASSETS
Total Short-Term Assets	$607.4M	$607.4M	$616.6M
Total Long-Term Assets	$507.0M	$507.0M	$665.0M
Total Assets	$1.114B	$1.114B	$1.282B
YoY Change	-13.04%	-13.04%	-5.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$162.4M	$162.4M	$146.1M
YoY Change	11.16%	11.16%	10.02%
Accrued Expenses		$13.20M
YoY Change		3.13%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$5.150M	$5.200M	$5.150M
YoY Change	0.0%	0.0%	0.0%
Total Short-Term Liabilities	$248.9M	$248.9M	$230.1M
YoY Change	8.16%	8.17%	-4.27%
LONG-TERM LIABILITIES
Long-Term Debt	$490.0M	$490.0M	$493.8M
YoY Change	-0.77%	-0.77%	-2.4%
Other Long-Term Liabilities	$13.62M	$13.60M	$15.84M
YoY Change	-14.04%	-13.92%	-14.04%
Total Long-Term Liabilities	$503.7M	$503.6M	$509.7M
YoY Change	-1.18%	-1.18%	-2.81%
TOTAL LIABILITIES
Total Short-Term Liabilities	$248.9M	$248.9M	$230.1M
Total Long-Term Liabilities	$503.7M	$503.6M	$509.7M
Total Liabilities	$843.0M	$843.0M	$897.0M
YoY Change	-6.02%	-6.02%	-5.16%
SHAREHOLDERS EQUITY
Retained Earnings	-$60.45M		$49.33M
YoY Change	-222.55%		-28.38%
Common Stock	$320.0K		$320.0K
YoY Change	0.0%		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$271.4M	$271.4M	$384.5M
YoY Change
Total Liabilities & Shareholders Equity	$1.114B	$1.114B	$1.282B
YoY Change	-13.04%	-13.04%	-5.07%

Cashflow Statement

Concept	2017 Q1	2017	2016 Q1
OPERATING ACTIVITIES
Net Income	-$94.82M	-$109.8M	-$39.46M
YoY Change	140.31%	461.6%	-219.23%
Depreciation, Depletion And Amortization	$5.600M	$19.00M	$4.500M
YoY Change	24.44%	9.22%	-11.76%
Cash From Operating Activities	$91.00M	$24.09M	$130.7M
YoY Change	-30.37%	-33.7%	4.14%
INVESTING ACTIVITIES
Capital Expenditures	-$7.200M	$33.32M	-$4.100M
YoY Change	75.61%	49.92%	-25.45%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00	$0.00
YoY Change
Cash From Investing Activities	-$7.300M	-$33.27M	-$4.100M
YoY Change	78.05%	49.71%	-25.45%
FINANCING ACTIVITIES
Cash Dividend Paid		$0.00
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.300M	-$5.546M	-1.300M
YoY Change	0.0%	-0.88%	-18.75%
NET CHANGE
Cash From Operating Activities	91.00M	$24.09M	130.7M
Cash From Investing Activities	-7.300M	-$33.27M	-4.100M
Cash From Financing Activities	-1.300M	-$5.546M	-1.300M
Net Change In Cash	82.40M	-$14.73M	125.3M
YoY Change	-34.24%	-272.94%	5.83%
FREE CASH FLOW
Cash From Operating Activities	$91.00M	$24.09M	$130.7M
Capital Expenditures	-$7.200M	$33.32M	-$4.100M
Free Cash Flow	$98.20M	-$9.230M	$134.8M
YoY Change	-27.15%	-165.41%	2.9%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2017	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2017	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
CY2017	dei	Document Period End Date DocumentPeriodEndDate	2017-01-27
CY2017	dei	Document Type DocumentType	10-K
CY2017	dei	Entity Central Index Key EntityCentralIndexKey	0000799288
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CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2016Q3	dei	Entity Public Float EntityPublicFloat	84800000	USD
CY2017	dei	Entity Registrant Name EntityRegistrantName	Lands' End, Inc.
CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
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CY2015Q1	le	Accumulated Other Comprehensive Income Loss Tax AccumulatedOtherComprehensiveIncomeLossTax	3931000	USD
CY2016Q1	le	Accumulated Other Comprehensive Income Loss Tax AccumulatedOtherComprehensiveIncomeLossTax	5053000	USD
CY2017Q1	le	Accumulated Other Comprehensive Income Loss Tax AccumulatedOtherComprehensiveIncomeLossTax	6691000	USD
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CY2016Q1	le	Deferred Tax Liability Catalog Marketing DeferredTaxLiabilityCatalogMarketing	1390000	USD
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CY2015Q2	le	Gross Profit Percentageof Net Sales GrossProfitPercentageofNetSales	0.490
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CY2017	le	Priorperiodtaxadjustmentto Paidin Capital PriorperiodtaxadjustmenttoPaidinCapital	2107000	USD
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CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	6361000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2409000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-229000	USD
CY2016Q1	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.0425
CY2017Q1	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.0425
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	14579000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-20956000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-62645000	USD
CY2016Q1	us-gaap	Deferred Finance Costs Current Net DeferredFinanceCostsCurrentNet	1400000	USD
CY2016Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	7000000	USD
CY2017Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	5645000	USD
CY2015	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	305000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	17545000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-22670000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-67253000	USD
CY2016Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	188768000	USD
CY2017Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	128198000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	37731000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	4231000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	7817000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	6691000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	6935000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	8197000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	3199000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	4653000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	4911000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	5053000	USD
CY2016Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	11097000	USD
CY2017Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	10660000	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
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-4608000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	5349000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	4903000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	31517000	USD
CY2017Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	3578000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	157251000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	90467000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Reserves And Accruals DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals	20153000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Reserves And Accruals DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals	24601000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	161503000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	96812000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	157252000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	90467000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	5722000	USD
CY2017Q1	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	5208000	USD
CY2015	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3400000	USD
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3300000	USD
CY2017	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3300000	USD
CY2015	us-gaap	Depreciation Depreciation	17100000	USD
CY2016	us-gaap	Depreciation Depreciation	17000000	USD
CY2015	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	19703000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	17399000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	19003000	USD
CY2015	us-gaap	Dividends Dividends	500000000	USD
CY2016	us-gaap	Dividends Dividends	19548000	USD
CY2015	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.31
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.61
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.18
CY2016Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.06
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.23
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.96
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.43
CY2015Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.05
CY2015Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.23
CY2015Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.34
CY2016Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.23
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
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.18
CY2016Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.06
CY2016Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.23
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.96
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3.43
CY2015	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	-3656000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	-1603000	USD
CY2017	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	-531000	USD
CY2015	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.388
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.331
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.386
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
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
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
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.009
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
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.027
CY2016Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	12785000	USD
CY2017Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	13165000	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
CY2017	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	-70316000	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
CY2017	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	1218000	USD
CY2015	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-239000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-44000	USD
CY2017	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-672000	USD
CY2016Q1	us-gaap	Goodwill Goodwill	110000000	USD
CY2017Q1	us-gaap	Goodwill Goodwill	110000000	USD
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	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
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-31206000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-174461000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	162415000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	129670000	USD
CY2016Q3	us-gaap	Gross Profit GrossProfit	136152000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	120557000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	133651000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-29239000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-178880000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	176935000	USD
CY2017	us-gaap	Gross Profit GrossProfit	576408000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	199110000	USD
CY2016	us-gaap	Gross Profit GrossProfit	652589000	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
CY2016	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	98300000	USD
CY2017	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	173000000	USD
CY2017	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	173000000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	114772000	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
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-4419000	USD
CY2016Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	5700000	USD
CY2017Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	4900000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	46758000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-9691000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-69098000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	19842000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	23991000	USD
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	3653000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	19207000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	10005000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	16951000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-64252000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	29819000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-755000	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
CY2017	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	12356000	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
CY2017	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-1027000	USD
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
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2016Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	430000000	USD
CY2017Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	257000000	USD
CY2015	us-gaap	Interest Expense InterestExpense	20494000	USD
CY2016	us-gaap	Interest Expense InterestExpense	24826000	USD
CY2017	us-gaap	Interest Expense InterestExpense	24630000	USD
CY2015	us-gaap	Interest Paid InterestPaid	18726000	USD
CY2016	us-gaap	Interest Paid InterestPaid	22690000	USD
CY2017	us-gaap	Interest Paid InterestPaid	22484000	USD
CY2016Q1	us-gaap	Inventory Net InventoryNet	329203000	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	325314000	USD
CY2016Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	15500000	USD
CY2017Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	20100000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	897017000	USD
CY2017Q1	us-gaap	Liabilities Liabilities	842979000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1281526000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1114391000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	230089000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	248854000	USD
CY2016Q1	us-gaap	Line Of Credit Facility Interest Rate At Period End LineOfCreditFacilityInterestRateAtPeriodEnd	0.0000
CY2017Q1	us-gaap	Line Of Credit Facility Interest Rate At Period End LineOfCreditFacilityInterestRateAtPeriodEnd	0.0000
CY2016Q1	us-gaap	Long Term Debt LongTermDebt	505988000	USD
CY2017Q1	us-gaap	Long Term Debt LongTermDebt	500838000	USD
CY2016Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	5150000	USD
CY2017Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	5150000	USD
CY2017Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	5150000	USD
CY2017Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	480238000	USD
CY2017Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	5150000	USD
CY2017Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	5150000	USD
CY2017Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	5150000	USD
CY2016Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	493838000	USD
CY2017Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	490043000	USD
CY2015	us-gaap	Marketing Expense MarketingExpense	208000000	USD
CY2016	us-gaap	Marketing Expense MarketingExpense	199000000	USD
CY2017	us-gaap	Marketing Expense MarketingExpense	193200000	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
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-5150000	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
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-33272000	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
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	23693000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	73799000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	1724000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-39458000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	7461000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	10725000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	671000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	-109782000	USD
CY2017	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-3423000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-148434000	USD
CY2017Q1	us-gaap	Number Of Stores NumberOfStores	230
CY2016	us-gaap	Net Income Loss NetIncomeLoss	-19548000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	-5759000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	-1980000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	-7222000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	-94821000	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
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-3486000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	2712000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	-152631000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	27881000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	1574000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2180000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	12199000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	18663000	USD
CY2017Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	2721000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	32000000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	31100000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	30600000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	15145000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	17155000	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
CY2017	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	0	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
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3042000	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
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	1638000	USD
CY2016Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	83992000	USD
CY2017Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	86446000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	15838000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	13615000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1408000	USD
CY2015	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	8481000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1619000	USD
CY2015	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-3250000	USD
CY2016	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	3327000	USD
CY2016	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	0	USD
CY2017	us-gaap	Proceeds From Contributions From Parent ProceedsFromContributionsFromParent	0	USD
CY2017	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-460000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	334434000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	473543000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	1419778000	USD
CY2016Q1	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	13810000	USD
CY2017Q1	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	18100000	USD
CY2015	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	11433000	USD
CY2016	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2017	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2015	us-gaap	Payments Of Dividends PaymentsOfDividends	500000000	USD
CY2016	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
CY2017	us-gaap	Payments Of Dividends PaymentsOfDividends	0	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
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	33319000	USD
CY2016Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	23618000	USD
CY2017Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	26394000	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
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	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
CY2017	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	47000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	287361000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	308791000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	109831000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	122836000	USD
CY2015	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	371000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	286000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	281000	USD
CY2015	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	3862000	USD
CY2016	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	5150000	USD
CY2017	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	5150000	USD
CY2015Q1	us-gaap	Reporting Unit Percentage Of Fair Value In Excess Of Carrying Amount ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount	1.633
CY2016Q1	us-gaap	Reporting Unit Percentage Of Fair Value In Excess Of Carrying Amount ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount	0.238
CY2017Q1	us-gaap	Reporting Unit Percentage Of Fair Value In Excess Of Carrying Amount ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount	0.171
CY2016Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	3300000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	3300000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	49329000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-60453000	USD
CY2015	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	1700000	USD
CY2016	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	2200000	USD
CY2017	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	2300000	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
CY2013Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	8718000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	273433000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	292010000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	9082000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	8311000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	311476000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	458841000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	6901000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	6900000	USD
CY2017	us-gaap	Sales Revenue Net SalesRevenueNet	1335760000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	573335000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	545301000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	384509000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	271412000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	536576000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	2118000	USD
CY2017	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	396000	USD
CY2016	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	792314000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	404193000	USD
CY2014Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	6500000	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
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	1530000	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
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	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
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	120000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	4500000	USD
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
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32021000	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
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32021000	shares
CY2017	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Fiscal Year</font></div><div style="line-height:120%;padding-top:8px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company’s fiscal year end is on the Friday preceding the Saturday closest to January 31 each year. Fiscal Years </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2014</font><font style="font-family:inherit;font-size:10pt;"> each consisted of 52 weeks. Unless the context otherwise requires. The following fiscal periods are presented in this report.</font></div><div style="line-height:120%;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;"> </font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:41.23931623931624%;border-collapse:collapse;text-align:left;"><tr><td colspan="6" rowspan="1"></td></tr><tr><td style="width:26%;" rowspan="1" colspan="1"></td><td style="width:2%;" rowspan="1" colspan="1"></td><td style="width:40%;" rowspan="1" colspan="1"></td><td style="width:4%;" rowspan="1" colspan="1"></td><td style="width:27%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Fiscal Year</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Ended</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Weeks</font></div></td></tr><tr><td style="vertical-align:top;background-color:#bfe4ff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2016</font></div></td><td style="vertical-align:bottom;background-color:#bfe4ff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#bfe4ff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">January 27, 2017</font></div></td><td style="vertical-align:bottom;background-color:#bfe4ff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#bfe4ff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">52</font></div></td><td style="vertical-align:bottom;background-color:#bfe4ff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2015</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">January 29, 2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">52</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#bfe4ff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2014</font></div></td><td style="vertical-align:bottom;background-color:#bfe4ff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#bfe4ff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">January 30, 2015</font></div></td><td style="vertical-align:bottom;background-color:#bfe4ff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#bfe4ff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">52</font></div></td><td style="vertical-align:bottom;background-color:#bfe4ff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
CY2017	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;text-align:left;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-align:left;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>

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$LE
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2017 Q1 Form 10-K Financial Statement

#000079928817000041 Filed on March 31, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LE LANDS' END, INC. Stock $le

2017 Q1 Form 10-K Financial Statement

#000079928817000041 Filed on March 31, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LE
LANDS' END, INC. Stock $le