$LE
LANDS' END, INC. Stock $le

$le Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-K Financial Statement

#000079928819000030 Filed on March 28, 2019

Income Statement

Concept	2019 Q1	2018 Q1	2017 Q4
Revenue	$502.3M	$510.6M	$325.5M
YoY Change	-1.63%	11.28%	4.5%
Cost Of Revenue	$306.9M	$312.2M	$183.5M
YoY Change	-1.7%	10.75%	3.2%
Gross Profit	$195.3M	$198.4M	$142.0M
YoY Change	-1.56%	12.13%	6.23%
Gross Profit Margin	38.89%	38.86%	43.62%
Selling, General & Admin	$157.3M	$161.1M	$129.1M
YoY Change	-2.36%	10.12%	-2.45%
% of Gross Profit	80.54%	81.2%	90.95%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$7.200M	$5.900M	$6.347M
YoY Change	22.03%	5.36%	32.37%
% of Gross Profit	3.69%	2.97%	4.47%
Operating Expenses	$164.6M	$168.7M	$129.1M
YoY Change	-2.43%	10.7%	-2.45%
Operating Profit	$30.71M	$29.70M	$5.941M
YoY Change	3.41%	-120.01%	-273.56%
Interest Expense	-$7.700M	-$7.300M	$6.350M
YoY Change	5.48%	19.67%	3.27%
% of Operating Profit	-25.07%	-24.58%	106.88%
Other Income/Expense, Net	$1.300M	-$4.500M	$576.0K
YoY Change	-128.89%	50.0%	33.33%
Pretax Income	$24.30M	$17.90M	$167.0K
YoY Change	35.75%	-111.36%	-101.83%
Income Tax	$8.100M	$7.800M	$5.000K
% Of Pretax Income	33.33%	43.58%	2.99%
Net Earnings	$16.21M	$39.80M	$162.0K
YoY Change	-59.27%	-141.97%	-102.24%
Net Earnings / Revenue	3.23%	7.79%	0.05%
Basic Earnings Per Share	$0.50		$0.01
Diluted Earnings Per Share	$0.50	$1.236M	$0.01
COMMON SHARES
Basic Shares Outstanding	32.25M shares	32.13M shares	32.10M shares
Diluted Shares Outstanding			32.12M shares

Balance Sheet

Concept	2019 Q1	2018 Q1	2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$193.4M	$195.6M	$92.90M
YoY Change	-1.12%	-8.21%	-29.35%
Cash & Equivalents	$195.4M	$195.6M	$94.55M
Short-Term Investments
Other Short-Term Assets	$38.50M	$29.10M	$50.50M
YoY Change	32.3%	-2.02%	14.25%
Inventory	$321.9M	$332.3M	$423.5M
Prepaid Expenses
Receivables	$34.55M	$49.86M	$39.04M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$588.4M	$606.8M	$606.1M
YoY Change	-3.03%	-0.11%	-5.47%
LONG-TERM ASSETS
Property, Plant & Equipment	$149.9M	$136.5M	$130.0M
YoY Change	9.81%	11.13%	12.15%
Goodwill	$110.0M	$110.0M	$110.0M
YoY Change	0.0%	0.0%	0.0%
Intangibles	$257.0M	$257.0M	$257.0M
YoY Change	0.0%	0.0%	-40.23%
Long-Term Investments
YoY Change
Other Assets	$5.636M	$13.88M	$17.45M
YoY Change	-59.4%	-19.08%	8.13%
Total Long-Term Assets	$522.5M	$517.4M	$514.4M
YoY Change	1.0%	2.05%	-23.45%
TOTAL ASSETS
Total Short-Term Assets	$588.4M	$606.8M	$606.1M
Total Long-Term Assets	$522.5M	$517.4M	$514.4M
Total Assets	$1.111B	$1.124B	$1.120B
YoY Change	-1.18%	0.87%	-14.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$123.8M	$155.9M	$160.3M
YoY Change	-20.56%	-4.02%	-11.22%
Accrued Expenses			$103.9M
YoY Change			2.77%
Deferred Revenue
YoY Change
Short-Term Debt	$5.150M	$0.00	$0.00
YoY Change
Long-Term Debt Due	$5.150M	$5.150M	$5.150M
YoY Change	0.0%	0.0%	0.0%
Total Short-Term Liabilities	$241.3M	$256.1M	$264.2M
YoY Change	-5.81%	2.92%	-6.2%
LONG-TERM LIABILITIES
Long-Term Debt	$482.5M	$486.2M	$487.2M
YoY Change	-0.78%	-0.77%	-0.77%
Other Long-Term Liabilities	$5.826M	$15.53M	$14.57M
YoY Change	-62.48%	14.04%	-13.11%
Total Long-Term Liabilities	$488.3M	$501.8M	$501.8M
YoY Change	-2.69%	-0.37%	-1.18%
TOTAL LIABILITIES
Total Short-Term Liabilities	$241.3M	$256.1M	$264.2M
Total Long-Term Liabilities	$488.3M	$501.8M	$501.8M
Total Liabilities	$788.2M	$817.0M	$857.4M
YoY Change	-3.53%	-3.08%	-9.51%
SHAREHOLDERS EQUITY
Retained Earnings	-$17.16M	-$29.81M	-$72.01M
YoY Change	-42.44%	-50.69%	-309.53%
Common Stock	$353.1M	$320.0K	$320.0K
YoY Change	110229.06%	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$322.7M	$307.1M	$263.1M
YoY Change
Total Liabilities & Shareholders Equity	$1.111B	$1.124B	$1.120B
YoY Change	-1.18%	0.87%	-14.67%

Cashflow Statement

Concept	2019 Q1	2018 Q1	2017 Q4
OPERATING ACTIVITIES
Net Income	$16.21M	$39.80M	$162.0K
YoY Change	-59.27%	-141.97%	-102.24%
Depreciation, Depletion And Amortization	$7.200M	$5.900M	$6.347M
YoY Change	22.03%	5.36%	32.37%
Cash From Operating Activities	$100.4M	$116.2M	-$74.60M
YoY Change	-13.6%	27.69%	8.12%
INVESTING ACTIVITIES
Capital Expenditures	-$11.70M	-$9.000M	$8.920M
YoY Change	30.0%	25.0%	10.59%
Acquisitions
YoY Change
Other Investing Activities	$400.0K	-$1.600M	$1.700M
YoY Change	-125.0%
Cash From Investing Activities	-$11.40M	-$10.60M	-$7.300M
YoY Change	7.55%	45.21%	-8.75%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.400M	-2.900M	-1.300M
YoY Change	-51.72%	123.08%	0.0%
NET CHANGE
Cash From Operating Activities	100.4M	116.2M	-74.60M
Cash From Investing Activities	-11.40M	-10.60M	-7.300M
Cash From Financing Activities	-1.400M	-2.900M	-1.300M
Net Change In Cash	87.60M	102.7M	-83.20M
YoY Change	-14.7%	24.64%	6.26%
FREE CASH FLOW
Cash From Operating Activities	$100.4M	$116.2M	-$74.60M
Capital Expenditures	-$11.70M	-$9.000M	$8.920M
Free Cash Flow	$112.1M	$125.2M	-$83.52M
YoY Change	-10.46%	27.49%	8.37%

Facts In Submission

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CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-1845000	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	5010000	USD
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-2182000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-229000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	330000	USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2275000	USD
CY2014Q2	us-gaap	Debt Instrument Fee DebtInstrumentFee	11433
CY2018Q1	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.0482
CY2019Q1	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.0577
CY2017Q4	us-gaap	Debt Issuance Costs Line Of Credit Arrangements Gross DebtIssuanceCostsLineOfCreditArrangementsGross	1500000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-62645000	USD
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-34901000	USD
CY2019	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	1650000	USD
CY2018Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	4290000	USD
CY2019Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	2935000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-67253000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-32757000	USD
CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	223000	USD
CY2018Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	80516000	USD
CY2019Q1	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	86342000	USD
CY2018Q1	us-gaap	Deferred Revenue DeferredRevenue	12993000	USD
CY2019Q1	us-gaap	Deferred Revenue DeferredRevenue	9051000	USD
CY2019	us-gaap	Deferred Revenue Additions DeferredRevenueAdditions	9051000	USD
CY2018Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	12993000	USD
CY2019Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	9051000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-4608000	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	2144000	USD
CY2019	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1427000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	3292000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	3053000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	21379000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	27634000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	3099000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	3690000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	2816000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	3505000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	21379000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	27672000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	4330000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	3041000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	4029000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	10360000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	5098000	USD
CY2017	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3300000	USD
CY2018	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3200000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	2301000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	2271000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	59137000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	58670000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Reserves And Accruals DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals	16659000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Deferred Expense Reserves And Accruals DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals	16382000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	62754000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	62959000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	59137000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	58670000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	0	USD
CY2019	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3500000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	19003000	USD
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	24910000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	27558000	USD
CY2014Q2	us-gaap	Dividends Dividends	500000000	USD
CY2018	us-gaap	Dividends Dividends	28195000	USD
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.43
CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.88
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.08
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.16
CY2018Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.50
CY2019	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.36
CY2017Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.24
CY2017Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.12
CY2017Q4	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.01
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	1.24
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-3.43
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.24
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.12
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.01
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.24
CY2018	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.88
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.08
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.16
CY2018Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.50
CY2019	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.36
CY2017	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	-531000	USD
CY2018	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	-1419000	USD
CY2019	us-gaap	Effect Of Exchange Rate On Cash EffectOfExchangeRateOnCash	-635000	USD
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.386
CY2018	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-61.935
CY2018Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	12100000	USD
CY2019	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.203
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.338
CY2019	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.000
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	5.098
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.192
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.008
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	1.106
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.123
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.027
CY2018	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	1.035
CY2019	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.100
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Foreign EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign	0.000
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Foreign EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign	1.086
CY2019	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Foreign EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign	-0.046
CY2018Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	32302000	USD
CY2019Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	42439000	USD
CY2017	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	-70316000	USD
CY2018	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	-27623000	USD
CY2019	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	-1959000	USD
CY2017	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	1218000	USD
CY2018	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	-124000	USD
CY2019	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	0	USD
CY2017	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-672000	USD
CY2018	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-348000	USD
CY2019	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-278000	USD
CY2017Q1	us-gaap	Goodwill Goodwill	110000000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	110000000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	110000000	USD
CY2018	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017	us-gaap	Gross Profit GrossProfit	576408000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	122643000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	134165000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	141974000	USD
	us-gaap	Gross Profit GrossProfit	198421000	USD
CY2018	us-gaap	Gross Profit GrossProfit	597203000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	133025000	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	136766000	USD
CY2018Q4	us-gaap	Gross Profit GrossProfit	150962000	USD
CY2019Q1	us-gaap	Gross Profit GrossProfit	195303000	USD
CY2019	us-gaap	Gross Profit GrossProfit	616056000	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
CY2018	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
CY2019	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-174461000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	9011000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	16297000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-178880000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	448000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	9631000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-4419000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-8563000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-6666000	USD
CY2018Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	3200000	USD
CY2019Q1	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	800000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-69098000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-27747000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1959000	USD
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	3653000	USD
CY2018	us-gaap	Income Taxes Paid IncomeTaxesPaid	3379000	USD
CY2019	us-gaap	Income Taxes Paid IncomeTaxesPaid	1221000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	16951000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-6950000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-29433000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-755000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2709000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-7773000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	12356000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3234000	USD
CY2019	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-17824000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-631000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	14779000	USD
CY2019	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	4471000	USD
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2018	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	34000	shares
CY2019	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	336000	shares
CY2017Q1	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	257000000	USD
CY2018Q1	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	257000000	USD
CY2019Q1	us-gaap	Indefinite Lived Trade Names IndefiniteLivedTradeNames	257000000	USD
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	257000000	USD
CY2019Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	257000000	USD
CY2017	us-gaap	Interest Expense InterestExpense	24630000	USD
CY2018	us-gaap	Interest Expense InterestExpense	25929000	USD
CY2019	us-gaap	Interest Expense InterestExpense	28909000	USD
CY2017	us-gaap	Interest Paid InterestPaid	22484000	USD
CY2018	us-gaap	Interest Paid InterestPaid	23458000	USD
CY2019	us-gaap	Interest Paid InterestPaid	27243000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	332297000	USD
CY2019Q1	us-gaap	Inventory Net InventoryNet	321905000	USD
CY2019Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	12500000	USD
CY2018Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	5150000	USD
CY2019Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	5150000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	5150000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	480238000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	817042000	USD
CY2019Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	175000000	USD
CY2019Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	175000000	USD
CY2019Q1	us-gaap	Liabilities Liabilities	788200000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1124135000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1110911000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	256131000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	241251000	USD
CY2018Q1	us-gaap	Long Term Debt LongTermDebt	495688000	USD
CY2019Q1	us-gaap	Long Term Debt LongTermDebt	490538000	USD
CY2017Q4	us-gaap	Line Of Credit Facility Commitment Fee Percentage LineOfCreditFacilityCommitmentFeePercentage	0.0025
CY2018Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	175000000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-38077000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-44396000	USD
CY2019Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	5150000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	486248000	USD
CY2019Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	482453000	USD
CY2017	us-gaap	Marketing Expense MarketingExpense	193200000	USD
CY2018	us-gaap	Marketing Expense MarketingExpense	186400000	USD
CY2019	us-gaap	Marketing Expense MarketingExpense	186900000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-5546000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-7412000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-5753000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-33272000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	24089000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	28437000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	48200000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	-109782000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-7839000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-3880000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	162000	USD
	us-gaap	Net Income Loss NetIncomeLoss	39752000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	28195000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	-2630000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-5285000	USD
CY2018Q4	us-gaap	Net Income Loss NetIncomeLoss	3294000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	16211000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	11590000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	-152631000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-6720000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	174000	USD
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	5941000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	29690000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	29085000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	2527000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	875000	USD
CY2018Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	8485000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	30712000	USD
CY2019	us-gaap	Operating Income Loss OperatingIncomeLoss	42599000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	30600000	USD
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	27200000	USD
CY2019	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	19700000	USD
CY2018Q1	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	2284000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	5636000	USD
CY2019	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-4800000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-3042000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	4282000	USD
CY2019Q1	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	5117000	USD
CY2018Q1	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	2284000	USD
CY2017	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2018	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1515000	USD
CY2019	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2019Q1	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	5079000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	13881000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2591000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	16075000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-3875000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	689000	USD
CY2017	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	396000	USD
CY2018Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	100257000	USD
CY2018	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	747000	USD
CY2019	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	603000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	33319000	USD
CY2019Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	117424000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	15526000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	5826000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1619000	USD
CY2018	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2708000	USD
CY2019	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4059000	USD
CY2017	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-460000	USD
CY2018	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-4269000	USD
CY2019	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-309000	USD
CY2018Q1	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	12744000	USD
CY2019Q1	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	11240000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	38145000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	44852000	USD
CY2019Q1	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	36574000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	26659000	USD
CY2019Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	36574000	USD
CY2017	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	47000	USD
CY2018	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	68000	USD
CY2019	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	456000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	329688000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	345947000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	122836000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	136501000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	149894000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	281000	USD
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	187000	USD
CY2019	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	192000	USD
CY2019	us-gaap	Recognition Of Deferred Revenue RecognitionOfDeferredRevenue	-12993000	USD
CY2017	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	5150000	USD
CY2018	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	5150000	USD
CY2019	us-gaap	Repayments Of Senior Debt RepaymentsOfSeniorDebt	5150000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	2356000	USD
CY2019Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1948000	USD
CY2018	us-gaap	Restructuring Charges RestructuringCharges	3900000	USD
CY2018	us-gaap	Restructuring Charges RestructuringCharges	3921000	USD
CY2017Q1	us-gaap	Restructuring Reserve RestructuringReserve	0	USD
CY2018Q1	us-gaap	Restructuring Reserve RestructuringReserve	2674000	USD
CY2019Q1	us-gaap	Restructuring Reserve RestructuringReserve	1309000	USD
CY2018	us-gaap	Restructuring Reserve Period Increase Decrease RestructuringReservePeriodIncreaseDecrease	1793000	USD
CY2019	us-gaap	Restructuring Reserve Period Increase Decrease RestructuringReservePeriodIncreaseDecrease	1365000	USD
CY2018	us-gaap	Restructuring Reserve Settled Without Cash2 RestructuringReserveSettledWithoutCash2	546000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-29810000	USD
CY2017	us-gaap	Revenues Revenues	1335760000	USD
CY2017	us-gaap	Revenues Revenues	1335760000	USD
CY2017Q2	us-gaap	Revenues Revenues	268365000	USD
CY2017Q3	us-gaap	Revenues Revenues	302190000	USD
CY2017Q4	us-gaap	Revenues Revenues	325489000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-17159000	USD
	us-gaap	Revenues Revenues	510633000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	2588000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2018	us-gaap	Revenues Revenues	1406677000	USD
CY2018Q2	us-gaap	Revenues Revenues	299825000	USD
CY2018Q3	us-gaap	Revenues Revenues	307945000	USD
CY2018Q4	us-gaap	Revenues Revenues	341570000	USD
CY2019Q1	us-gaap	Revenues Revenues	502252000	USD
CY2019	us-gaap	Revenues Revenues	1451592000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	536576000	USD
CY2018	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	538939000	USD
CY2019	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	545590000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	2230000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	3951000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	6161000	USD
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	86000	shares
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue	8.73
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue	0.00
CY2018	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	343000	shares
CY2019	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	0	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	343000	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	257000	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	0	shares
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	86000	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	0.00
CY2019Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	8.73
CY2018	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.00
CY2019	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.00
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares	0	shares
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares	0	shares
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue	0.00
CY2019	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue	0.00
CY2017Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	0.00
CY2018Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	8.73
CY2019Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	8.73
CY2019	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	603000	USD
CY2018	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	384509000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	271412000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	307093000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	322711000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	8311000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	6901000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4531000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1500000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1458000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	1530000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	2370000	USD
CY2019	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32190000	shares
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2019	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	485000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	120000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2019	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	1200000	USD
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32021000	shares
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32110000	shares
CY2019	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	32526000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32021000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32076000	shares
CY2019	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;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:12px;text-align:justify;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. The fiscal periods in this report are presented as follows, unless the context otherwise requires:</font></div><div style="line-height:120%;padding-top:12px;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="5" 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:28%;" 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:center;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 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;">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:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2018</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:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">February 1, 2019</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:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">52</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:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2017</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:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">February 2, 2018</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:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">53</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:center;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:center;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;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">52</font></div></td></tr></table></div></div></div>
CY2019	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:36px;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:12px;text-align:justify;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 as well as 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
0000799288-19-000030-index-headers.html	Edgar Link	pending
0000799288-19-000030-index.html	Edgar Link	pending
0000799288-19-000030.txt	Edgar Link	pending
0000799288-19-000030-xbrl.zip	Edgar Link	pending
a20190201annual10-k.htm	Edgar Link	pending
a20190201exhibit311.htm	Edgar Link	pending
a20190201exhibit312.htm	Edgar Link	pending
a20190201exhibit321.htm	Edgar Link	pending
chart-b1dcf362d71231e1034a01.jpg	Edgar Link	pending
exhibit1021-directorcompen.htm	Edgar Link	pending
exhibit1046-tsaipromotionl.htm	Edgar Link	pending
exhibit1047-tsaiesa.htm	Edgar Link	pending
exhibit1048-ritchieesa.htm	Edgar Link	pending
exhibit21.htm	Edgar Link	pending
exhibit23.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
le-20190201.xml	Edgar Link	completed
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le-20190201_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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$LE
LANDS' END, INC. Stock $le

2019 Q1 Form 10-K Financial Statement

#000079928819000030 Filed on March 28, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LE LANDS' END, INC. Stock $le

2019 Q1 Form 10-K Financial Statement

#000079928819000030 Filed on March 28, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LE
LANDS' END, INC. Stock $le