$LE
LANDS' END, INC. Stock $le

$le Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-K Financial Statement

#000095017024041066 Filed on April 03, 2024

Income Statement

Concept	2024 Q2	2024 Q1	2024
Revenue	$285.5M	$514.9M	$1.473B
YoY Change	-7.78%	-2.79%	-5.33%
Cost Of Revenue	$146.5M	$319.5M	$847.0M
YoY Change	-14.64%	-10.63%	-11.93%
Gross Profit	$139.0M	$195.4M	$625.5M
YoY Change	0.76%	13.51%	5.35%
Gross Profit Margin	48.68%	37.95%	42.48%
Selling, General & Admin	$127.4M	$172.5M	$550.2M
YoY Change	7.5%	14.8%	4.33%
% of Gross Profit	91.67%	88.31%	87.96%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$9.005M	$10.03M	$38.47M
YoY Change	-3.18%	5.39%	-0.71%
% of Gross Profit	6.48%	5.13%	6.15%
Operating Expenses	$127.4M	$187.3M	$596.3M
YoY Change	7.5%	17.37%	4.8%
Operating Profit	$2.233M	$8.075M	$29.18M
YoY Change	-77.49%	-35.61%	18.04%
Interest Expense	$10.34M	-$12.31M	-$48.29M
YoY Change	-15.85%	2.89%	21.43%
% of Operating Profit	462.88%	-152.41%	-165.47%
Other Income/Expense, Net	$88.00K	$167.0K	$655.0K
YoY Change	-52.94%	-37.45%	79.95%
Pretax Income	-$8.015M	-$10.73M	-$131.8M
YoY Change	268.34%	-1368.44%	798.0%
Income Tax	-$1.573M	-$2.111M	-$1.133M
% Of Pretax Income
Net Earnings	-$6.442M	-$8.620M	-$130.7M
YoY Change	289.95%	161.37%	942.97%
Net Earnings / Revenue	-2.26%	-1.67%	-8.87%
Basic Earnings Per Share	-$0.20		-$4.09
Diluted Earnings Per Share	-$0.20	-$0.27	-$4.09
COMMON SHARES
Basic Shares Outstanding	31.49M		31.97M
Diluted Shares Outstanding	31.44M		31.97M

Balance Sheet

Concept	2024 Q2	2024 Q1	2024
SHORT-TERM ASSETS
Cash & Short-Term Investments	$27.35M	$25.31M	$25.31M
YoY Change	273.02%	-36.01%	-36.01%
Cash & Equivalents	$27.35M	$25.31M	$25.31M
Short-Term Investments
Other Short-Term Assets	$54.38M	$47.93M	$47.93M
YoY Change	13.54%	2.57%	2.57%
Inventory	$288.6M	$301.7M	$301.7M
Prepaid Expenses
Receivables	$34.66M	$35.30M	$35.30M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$405.0M	$410.3M	$410.3M
YoY Change	-13.83%	-26.31%	-26.31%
LONG-TERM ASSETS
Property, Plant & Equipment	$113.3M	$141.5M	$141.5M
YoY Change	-10.37%	-10.44%	-10.44%
Goodwill		$0.00
YoY Change		-100.0%
Intangibles	$257.0M	$257.0M
YoY Change	0.0%	0.0%
Long-Term Investments
YoY Change
Other Assets	$2.514M	$2.748M	$2.748M
YoY Change	-20.79%	-26.9%	-26.9%
Total Long-Term Assets	$395.1M	$401.2M	$401.2M
YoY Change	-24.77%	-23.64%	-23.64%
TOTAL ASSETS
Total Short-Term Assets	$405.0M	$410.3M	$410.3M
Total Long-Term Assets	$395.1M	$401.2M	$401.2M
Total Assets	$800.1M	$811.5M	$811.5M
YoY Change	-19.6%	-25.01%	-25.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$108.3M	$131.9M	$131.9M
YoY Change	-1.64%	-23.1%	-23.1%
Accrued Expenses	$31.43M	$45.26M	$45.26M
YoY Change	9.59%	736.02%	736.02%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$13.00M	$13.00M	$13.00M
YoY Change	-5.45%	-5.45%	-5.45%
Total Short-Term Liabilities	$219.1M	$259.9M	$259.9M
YoY Change	0.69%	-12.63%	-12.63%
LONG-TERM LIABILITIES
Long-Term Debt	$233.1M	$236.2M	$236.2M
YoY Change	5.57%	-27.0%	-27.0%
Other Long-Term Liabilities	$2.830M	$25.78M	$25.78M
YoY Change	-15.02%	-25.19%	-25.19%
Total Long-Term Liabilities	$235.9M	$261.9M	$261.9M
YoY Change	5.27%	-26.82%	-26.82%
TOTAL LIABILITIES
Total Short-Term Liabilities	$219.1M	$259.9M	$259.9M
Total Long-Term Liabilities	$235.9M	$261.9M	$261.9M
Total Liabilities	$565.5M	$569.9M	$569.9M
YoY Change	-8.78%	-18.75%	-18.75%
SHAREHOLDERS EQUITY
Retained Earnings	-$106.0M	-$99.42M
YoY Change	-457.93%	-417.96%
Common Stock	$357.2M	$357.1M
YoY Change	-1.5%	-2.57%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$234.6M	$241.6M	$241.6M
YoY Change
Total Liabilities & Shareholders Equity	$800.1M	$811.5M	$811.5M
YoY Change	-19.6%	-25.01%	-25.01%

Cashflow Statement

Concept	2024 Q2	2024 Q1	2024
OPERATING ACTIVITIES
Net Income	-$6.442M	-$8.620M	-$130.7M
YoY Change	289.95%	161.37%	942.97%
Depreciation, Depletion And Amortization	$9.005M	$10.03M	$38.47M
YoY Change	-3.18%	5.39%	-0.71%
Cash From Operating Activities	-$25.82M	$93.90M	$130.6M
YoY Change	140.03%	4.76%	-459.02%
INVESTING ACTIVITIES
Capital Expenditures	$6.736M	$6.381M	$34.92M
YoY Change	-45.61%	-43.34%	9.78%
Acquisitions
YoY Change
Other Investing Activities	$5.000K	$7.000K	$7.000K
YoY Change		-99.63%	-99.64%
Cash From Investing Activities	-$6.731M	-$6.374M	-$34.91M
YoY Change	-45.65%	-32.07%	16.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		-$2.114M	-$11.90M
YoY Change		-34.53%	40.64%
Debt Paid & Issued, Net	$3.250M		$244.1M
YoY Change	-5.47%		1675.0%
Cash From Financing Activities	34.96M	-98.73M	-110.1M
YoY Change	-515.29%	48.07%	-249.88%
NET CHANGE
Cash From Operating Activities	-25.82M	93.90M	130.6M
Cash From Investing Activities	-6.731M	-6.374M	-34.91M
Cash From Financing Activities	34.96M	-98.73M	-110.1M
Net Change In Cash	2.549M	-11.21M	-14.45M
YoY Change	-107.99%	-182.57%	-299.13%
FREE CASH FLOW
Cash From Operating Activities	-$25.82M	$93.90M	$130.6M
Capital Expenditures	$6.736M	$6.381M	$34.92M
Free Cash Flow	-$32.55M	$87.52M	$95.65M
YoY Change	40.68%	11.68%	-240.3%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2024	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2024	dei	Entity Central Index Key EntityCentralIndexKey	0000799288
CY2024	dei	Amendment Flag AmendmentFlag	false
CY2024	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2024Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2023Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock
CY2024	le	Tax Years Remain Open For Examination TaxYearsRemainOpenForExamination	2020 2021 2022 2023
CY2024	dei	Document Type DocumentType	10-K
CY2024	dei	Document Annual Report DocumentAnnualReport	true
CY2024	dei	Document Period End Date DocumentPeriodEndDate	2024-02-02
CY2024	dei	Document Period End Date DocumentPeriodEndDate	2024-02-02
CY2024	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-02
CY2024	dei	Document Transition Report DocumentTransitionReport	false
CY2024	dei	Entity File Number EntityFileNumber	001-09769
CY2024	dei	Entity Registrant Name EntityRegistrantName	Lands’ End, Inc.
CY2024	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2024	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	36-2512786
CY2024	dei	Entity Address Address Line1 EntityAddressAddressLine1	1 Lands’ End Lane
CY2024	dei	Entity Address City Or Town EntityAddressCityOrTown	Dodgeville
CY2024	dei	Entity Address State Or Province EntityAddressStateOrProvince	WI
CY2024	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	53595
CY2024	dei	City Area Code CityAreaCode	608
CY2024	dei	Local Phone Number LocalPhoneNumber	935-9341
CY2024	dei	Security12b Title Security12bTitle	Common Stock, par value $0.01 per share
CY2024	dei	Trading Symbol TradingSymbol	LE
CY2024	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2024	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2024	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2024	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2024	dei	Entity Small Business EntitySmallBusiness	false
CY2024	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2024	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2024	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2024	dei	Entity Shell Company EntityShellCompany	false
CY2023Q3	dei	Entity Public Float EntityPublicFloat	136800000
CY2024Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	31491974
CY2024	dei	Auditor Firm AuditorFirmId	243
CY2024	dei	Auditor Name AuditorName	BDO USA, P.C.
CY2024	dei	Auditor Location AuditorLocation	Madison, WI, United States
CY2024	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1472508000
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1555429000
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1636624000
CY2024	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	846981000
CY2023	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	961663000
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	945164000
CY2024	us-gaap	Gross Profit GrossProfit	625527000
CY2023	us-gaap	Gross Profit GrossProfit	593766000
CY2022	us-gaap	Gross Profit GrossProfit	691460000
CY2024	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	550211000
CY2023	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	527374000
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	571767000
CY2024	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	38465000
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	38741000
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	39166000
CY2024	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	106700000
CY2024	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-7666000
CY2023	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-2926000
CY2022	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-741000
CY2024	us-gaap	Costs And Expenses CostsAndExpenses	703042000
CY2023	us-gaap	Costs And Expenses CostsAndExpenses	569041000
CY2022	us-gaap	Costs And Expenses CostsAndExpenses	611674000
CY2024	us-gaap	Operating Income Loss OperatingIncomeLoss	-77515000
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	24725000
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	79786000
CY2024	us-gaap	Interest Expense InterestExpense	48291000
CY2023	us-gaap	Interest Expense InterestExpense	39768000
CY2022	us-gaap	Interest Expense InterestExpense	34445000
CY2024	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-6666000
CY2024	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	655000
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	364000
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	127638000
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	628000
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-131817000
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-14679000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	45969000
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1133000
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2149000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12600000
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-130684000
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-12530000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	33369000
CY2024	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-4.09
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.38
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.01
CY2024	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-4.09
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.38
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.99
CY2024	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31970000
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33108000
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32929000
CY2024	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31970000
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	33108000
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	33681000
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-130684000
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-12530000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	33369000
CY2024	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	1307000
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-4380000
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-1421000
CY2024	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	354000
CY2024	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-129731000
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-16910000
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	31948000
CY2024Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	25314000
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	39557000
CY2024Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1976000
CY2023Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1834000
CY2024Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	35295000
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	44928000
CY2024Q1	us-gaap	Inventory Net InventoryNet	301724000
CY2023Q1	us-gaap	Inventory Net InventoryNet	425513000
CY2024Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	45951000
CY2023Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	44894000
CY2024Q1	us-gaap	Assets Current AssetsCurrent	410260000
CY2023Q1	us-gaap	Assets Current AssetsCurrent	556726000
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	118033000
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	23438000
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	30325000
CY2023Q1	us-gaap	Goodwill Goodwill	106700000
CY2024Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	257000000
CY2023Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	257000000
CY2024Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2748000
CY2023Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3759000
CY2024Q1	us-gaap	Assets Assets	811479000
CY2023Q1	us-gaap	Assets Assets	1082148000
CY2024Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	13000000
CY2023Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	13750000
CY2024Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	131922000
CY2023Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	171557000
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CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5414000
CY2024Q1	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	108972000
CY2023Q1	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	106756000
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CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	297477000
CY2023Q1	le	Long Term Line Of Credit Facility LongTermLineOfCreditFacility	100000000
CY2024Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	236170000
CY2023Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	223506000
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	22952000
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	31095000
CY2024Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	48020000
CY2023Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	45953000
CY2024Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2826000
CY2023Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3365000
CY2024Q1	us-gaap	Liabilities Liabilities	569886000
CY2023Q1	us-gaap	Liabilities Liabilities	701396000
CY2024Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
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CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	480000000
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CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	32626000
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	32626000
CY2024Q1	us-gaap	Common Stock Value CommonStockValue	315000
CY2023Q1	us-gaap	Common Stock Value CommonStockValue	326000
CY2024Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	356764000
CY2023Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	366181000
CY2024Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-99417000
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	31267000
CY2024Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-16069000
CY2023Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-17022000
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	241593000
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	380752000
CY2024Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	811479000
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1082148000
CY2024	us-gaap	Profit Loss ProfitLoss	-130684000
CY2023	us-gaap	Profit Loss ProfitLoss	-12530000
CY2022	us-gaap	Profit Loss ProfitLoss	33369000
CY2024	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	38465000
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	38741000
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	39166000
CY2024	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2716000
CY2023	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3176000
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3194000
CY2024	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-93000
CY2023	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	530000
CY2022	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-741000
CY2024	us-gaap	Share Based Compensation ShareBasedCompensation	3827000
CY2022	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	13750000
CY2024	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	2338000
CY2024	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2735000
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1232000
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	3753000
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	10156000
CY2024	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1813000
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	927000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-782000
CY2024	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	106700000
CY2023	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	468000
CY2024	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-6666000
CY2024	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1335000
CY2023	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	775000
CY2022	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	661000
CY2024	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-9861000
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-4503000
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	13170000
CY2024	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-124459000
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	45873000
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	4213000
CY2024	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-33047000
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	19938000
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	13089000
CY2024	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	447000
CY2023	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	8105000
CY2022	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-4080000
CY2024	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1478000
CY2023	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-40060000
CY2022	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-14400000
CY2024	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	130565000
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-36367000
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	70569000
CY2024	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	7000
CY2023	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1967000
CY2024	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	34916000
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	31806000
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	25238000
CY2024	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-34909000
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-29839000
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-25238000
CY2024	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	172000000
CY2023	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	264000000
CY2022	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt	143000000
CY2024	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	272000000
CY2023	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	164000000
CY2022	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	168000000
CY2024	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	252200000
CY2024	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	244063000
CY2023	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	13750000
CY2024	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1269000
CY2023	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4324000
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	5111000
CY2024	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	11902000
CY2023	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	8463000
CY2024	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-110107000
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	73463000
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-45093000
CY2024	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	350000
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-2001000
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	103000
CY2024	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-14101000
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	5256000
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	341000
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	41391000
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	36135000
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	35794000
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	27290000
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	41391000
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	36135000
CY2024	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	3853000
CY2023	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	9998000
CY2022	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2627000
CY2024	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1108000
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	4763000
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	24868000
CY2024	us-gaap	Interest Paid Net InterestPaidNet	48099000
CY2023	us-gaap	Interest Paid Net InterestPaidNet	34485000
CY2022	us-gaap	Interest Paid Net InterestPaidNet	31421000
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	369703000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	33369000
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1421000
CY2022	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	10156000
CY2022	us-gaap	Stock Issued During Period Value Share Based Compensation Forfeited StockIssuedDuringPeriodValueShareBasedCompensationForfeited	5111000
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	406696000
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-12530000
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-4380000
CY2023	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	3753000
CY2023	us-gaap	Stock Issued During Period Value Share Based Compensation Forfeited StockIssuedDuringPeriodValueShareBasedCompensationForfeited	4324000
CY2023	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	-8463000
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	380752000
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-130684000
CY2024	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	953000
CY2024	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	3827000
CY2024	us-gaap	Stock Issued During Period Value Share Based Compensation Forfeited StockIssuedDuringPeriodValueShareBasedCompensationForfeited	1269000
CY2024	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	-11986000
CY2024Q1	us-gaap	Stockholders Equity StockholdersEquity	241593000
CY2024	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated Period Percent RestructuringAndRelatedCostNumberOfPositionsEliminatedPeriodPercent	0.10
CY2024	us-gaap	Fiscal Period FiscalPeriod	<p style="font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Fiscal Year</span></p><p style="text-indent:4.44%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:6pt;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">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:</span></p> <table style="margin-left:auto;border-spacing:0;table-layout:fixed;width:80.0%;border-collapse:separate;margin-right:auto;"> <tr style="visibility:collapse;"> <td style="width:30.646%;"></td> <td style="width:3.521%;"></td> <td style="width:30.666%;"></td> <td style="width:4.501%;"></td> <td style="width:30.666%;"></td> </tr> <tr style="height:8pt;background-color:#ffffff;word-break:break-word;white-space:pre-wrap;"> <td style="vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:left;"><p style="font-size:8pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;min-width:fit-content;">Fiscal Year</span></p></td> <td style="vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;"><p style="font-size:8pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:left;"><p style="font-size:8pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;min-width:fit-content;">Ended</span></p></td> <td style="vertical-align:bottom;border-bottom:0.5pt solid #ffffff03;"><p style="font-size:8pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="vertical-align:bottom;border-bottom:0.5pt solid #000000;text-align:left;"><p style="font-size:8pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;min-width:fit-content;">Weeks</span></p></td> </tr> <tr style="height:10pt;background-color:#ffffff;word-break:break-word;white-space:pre-wrap;"> <td style="vertical-align:bottom;text-align:left;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">2023</span></p></td> <td style="vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="vertical-align:bottom;text-align:left;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">February 2, 2024</span></p></td> <td style="vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="vertical-align:bottom;text-align:left;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">53</span></p></td> </tr> <tr style="height:10pt;background-color:#ffffff;word-break:break-word;white-space:pre-wrap;"> <td style="vertical-align:bottom;text-align:left;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">2022</span></p></td> <td style="vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="vertical-align:bottom;text-align:left;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">January 27, 2023</span></p></td> <td style="vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="vertical-align:bottom;text-align:left;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">52</span></p></td> </tr> <tr style="height:10pt;background-color:#ffffff;word-break:break-word;white-space:pre-wrap;"> <td style="vertical-align:bottom;text-align:left;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">2021</span></p></td> <td style="vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="vertical-align:bottom;text-align:left;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">January 28, 2022</span></p></td> <td style="vertical-align:bottom;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="white-space:pre-wrap;min-width:fit-content;"> </span></p></td> <td style="vertical-align:bottom;text-align:left;"><p style="font-size:10pt;margin-top:0;font-family:Times New Roman;margin-bottom:0;text-align:center;"><span style="color:#000000;white-space:pre-wrap;min-width:fit-content;">52</span></p></td> </tr> </table>
CY2024	us-gaap	Use Of Estimates UseOfEstimates	<p style="font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:4.4%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">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. Significant accounting estimates inherent in the preparation of the consolidated financial statements include revenue recognition, including gift card breakage and estimated merchandise returns, inventory valuation, impairment assessments for goodwill, indefinite intangible assets and long-lived assets and income taxes. Actual results could differ from those estimates made by management, which could have a material impact on the Company’s financial position or results of operations.</span></p>
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	728000
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	625000
CY2024	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	89000
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	295000
CY2024	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	167000
CY2023	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	192000
CY2024Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	650000
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	728000
CY2024Q1	us-gaap	Inventory Adjustments InventoryAdjustments	18100000
CY2023Q1	us-gaap	Inventory Adjustments InventoryAdjustments	13900000
CY2024Q1	le	Prepaid Marketing Costs PrepaidMarketingCosts	10300000
CY2023Q1	le	Prepaid Marketing Costs PrepaidMarketingCosts	10400000
CY2024	us-gaap	Marketing Expense MarketingExpense	200500000
CY2023	us-gaap	Marketing Expense MarketingExpense	205600000
CY2022	us-gaap	Marketing Expense MarketingExpense	220000000
CY2024Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	35300000
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	44900000
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	49700000
CY2024Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	463198000
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	435772000
CY2024Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	345165000
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	308134000
CY2024Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	118033000
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	127638000
CY2024	us-gaap	Depreciation Depreciation	38500000
CY2023	us-gaap	Depreciation Depreciation	38700000
CY2022	us-gaap	Depreciation Depreciation	39200000
CY2024	us-gaap	Lessee Operating Lease Option To Extend LesseeOperatingLeaseOptionToExtend	The lease term is defined as the noncancelable portion of the lease term plus any periods covered by an option to extend the lease, if it is reasonably certain that the option will be exercised.
CY2024	us-gaap	Lessee Operating Lease Existence Of Option To Extend LesseeOperatingLeaseExistenceOfOptionToExtend	true
CY2024	le	Company Operated Store Open Duration CompanyOperatedStoreOpenDuration	P14M
CY2024	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0
CY2023	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	500000
CY2022	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0
CY2023Q1	us-gaap	Deferred Revenue DeferredRevenue	7484000
CY2022Q1	us-gaap	Deferred Revenue DeferredRevenue	8560000
CY2024	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-7270000
CY2023	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-8346000
CY2024	us-gaap	Deferred Revenue Additions DeferredRevenueAdditions	4100000
CY2023	us-gaap	Deferred Revenue Additions DeferredRevenueAdditions	7270000
CY2024Q1	us-gaap	Deferred Revenue DeferredRevenue	4314000
CY2023Q1	us-gaap	Deferred Revenue DeferredRevenue	7484000
CY2023Q1	le	Contract With Customer Liabilities Accrued For Unredeeemed Gift Cards ContractWithCustomerLiabilitiesAccruedForUnredeeemedGiftCards	33029000
CY2022Q1	le	Contract With Customer Liabilities Accrued For Unredeeemed Gift Cards ContractWithCustomerLiabilitiesAccruedForUnredeeemedGiftCards	33070000
CY2024	le	Contract With Customer Liabilities Gift Cards Sold ContractWithCustomerLiabilitiesGiftCardsSold	66392000
CY2023	le	Contract With Customer Liabilities Gift Cards Sold ContractWithCustomerLiabilitiesGiftCardsSold	65877000
CY2024	le	Contract With Customer Liabilities Gift Cards Redeemed ContractWithCustomerLiabilitiesGiftCardsRedeemed	-60374000
CY2023	le	Contract With Customer Liabilities Gift Cards Redeemed ContractWithCustomerLiabilitiesGiftCardsRedeemed	-64637000
CY2024	le	Contract With Customer Liabilities Gift Cards Breakage ContractWithCustomerLiabilitiesGiftCardsBreakage	-3443000
CY2023	le	Contract With Customer Liabilities Gift Cards Breakage ContractWithCustomerLiabilitiesGiftCardsBreakage	-1281000
CY2024Q1	le	Contract With Customer Liabilities Accrued For Unredeeemed Gift Cards ContractWithCustomerLiabilitiesAccruedForUnredeeemedGiftCards	35604000
CY2023Q1	le	Contract With Customer Liabilities Accrued For Unredeeemed Gift Cards ContractWithCustomerLiabilitiesAccruedForUnredeeemedGiftCards	33029000
CY2021Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-11221000
CY2024	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-348000
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	1164000
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	374000
CY2024	le	Self Insurance Costs SelfInsuranceCosts	18900000
CY2023	le	Self Insurance Costs SelfInsuranceCosts	17700000
CY2022	le	Self Insurance Costs SelfInsuranceCosts	17300000
CY2024	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3900000
CY2023	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3900000
CY2022	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	3900000
CY2024	us-gaap	Cumulative Translation Adjustment Net Of Tax Period Increase Decrease CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	400000
CY2023Q1	le	Accumulated Other Comprehensive Income Loss Tax AccumulatedOtherComprehensiveIncomeLossTax	4525000
CY2022Q1	le	Accumulated Other Comprehensive Income Loss Tax AccumulatedOtherComprehensiveIncomeLossTax	3361000
CY2021Q1	le	Accumulated Other Comprehensive Income Loss Tax AccumulatedOtherComprehensiveIncomeLossTax	2987000
CY2023Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-17022000
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-12642000
CY2024	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-4.09
CY2024	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	1307000
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-4380000
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-1421000
CY2024	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax	94000
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax	0
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax	0
CY2024	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	354000
CY2024Q1	le	Accumulated Other Comprehensive Income Loss Tax AccumulatedOtherComprehensiveIncomeLossTax	4271000
CY2023Q1	le	Accumulated Other Comprehensive Income Loss Tax AccumulatedOtherComprehensiveIncomeLossTax	4525000
CY2022Q1	le	Accumulated Other Comprehensive Income Loss Tax AccumulatedOtherComprehensiveIncomeLossTax	3361000
CY2024Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-16069000
CY2023Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-17022000
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-12642000
CY2024	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod	P10Y
CY2024	us-gaap	Net Income Loss NetIncomeLoss	-130684000
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-12530000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	33369000
CY2024	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31970000
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33108000
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32929000
CY2024	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0
CY2023	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0
CY2022	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	752000
CY2024	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31970000
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	33108000
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	33681000
CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3753000
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10156000
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.38
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.01
CY2024	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-4.09
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.38
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.99
CY2024	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1021000
CY2023	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1186000
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	93000
CY2024Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	13000000
CY2023Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	13750000
CY2024Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	10830000
CY2023Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	6807000
CY2024Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	236170000
CY2023Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	223506000
CY2024	us-gaap	Operating Lease Cost OperatingLeaseCost	6340000
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	7466000
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	8273000
CY2024	us-gaap	Variable Lease Cost VariableLeaseCost	2572000
CY2023	us-gaap	Variable Lease Cost VariableLeaseCost	2714000
CY2022	us-gaap	Variable Lease Cost VariableLeaseCost	2312000
CY2024	us-gaap	Lease Cost LeaseCost	8912000
CY2023	us-gaap	Lease Cost LeaseCost	10180000
CY2022	us-gaap	Lease Cost LeaseCost	10585000
CY2024Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	23438000
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	30325000
CY2024Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	6024000
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5414000
CY2024Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	22952000
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	31095000
CY2024Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y8M12D
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y7M6D
CY2024Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0662
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0636
CY2024	us-gaap	Operating Lease Payments OperatingLeasePayments	8060000
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	9154000
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	10509000
CY2024	le	Operating Lease Right Of Use Assets Reversal Obtained In Exchange For Lease Liabilities OperatingLeaseRightOfUseAssetsReversalObtainedInExchangeForLeaseLiabilities	-2236000
CY2023	le	Operating Lease Right Of Use Assets Reversal Obtained In Exchange For Lease Liabilities OperatingLeaseRightOfUseAssetsReversalObtainedInExchangeForLeaseLiabilities	4440000
CY2022	le	Operating Lease Right Of Use Assets Reversal Obtained In Exchange For Lease Liabilities OperatingLeaseRightOfUseAssetsReversalObtainedInExchangeForLeaseLiabilities	1409000
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	7682000
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	5671000
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	5372000
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	5212000
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	4462000
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	6552000
CY2024Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	34951000
CY2024Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	5975000
CY2024Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	28976000
CY2024	le	Adjustment Percentage Of Earned Shares Subject To Overall Cap AdjustmentPercentageOfEarnedSharesSubjectToOverallCap	2
CY2024	le	Percentage Of Modifier Limitationin Event Of Tsr Negative PercentageOfModifierLimitationinEventOfTSRNegative	1
CY2024	le	Performance Shares Target Percentage Earned PerformanceSharesTargetPercentageEarned	1
CY2024	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3827000
CY2024Q1	le	Contract With Customer Liabilities Accrued For Unredeeemed Gift Cards ContractWithCustomerLiabilitiesAccruedForUnredeeemedGiftCards	35604000
CY2023Q1	le	Contract With Customer Liabilities Accrued For Unredeeemed Gift Cards ContractWithCustomerLiabilitiesAccruedForUnredeeemedGiftCards	33029000
CY2024Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	28449000
CY2023Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	18125000
CY2024Q1	le	Reservefor Sales Returnsand Allowances Current ReserveforSalesReturnsandAllowancesCurrent	21560000
CY2023Q1	le	Reservefor Sales Returnsand Allowances Current ReserveforSalesReturnsandAllowancesCurrent	25030000
CY2024Q1	le	Taxes Payable Excluding Income Taxes Current TaxesPayableExcludingIncomeTaxesCurrent	8795000
CY2023Q1	le	Taxes Payable Excluding Income Taxes Current TaxesPayableExcludingIncomeTaxesCurrent	9780000
CY2024Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	4314000
CY2023Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	7484000
CY2024Q1	le	Accrued Interest Current AccruedInterestCurrent	1994000
CY2023Q1	le	Accrued Interest Current AccruedInterestCurrent	4456000
CY2024Q1	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	8256000
CY2023Q1	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	8852000
CY2024Q1	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	108972000
CY2023Q1	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	106756000
CY2024	us-gaap	Severance Costs1 SeveranceCosts1	25000
CY2023	us-gaap	Severance Costs1 SeveranceCosts1	1795000
CY2024	le	Early Termination And Restoration Costs Of Leased Facilities EarlyTerminationAndRestorationCostsOfLeasedFacilities	-16000
CY2023	le	Early Termination And Restoration Costs Of Leased Facilities EarlyTerminationAndRestorationCostsOfLeasedFacilities	744000
CY2024	le	Contract Cancellation And Other Costs ContractCancellationAndOtherCosts	259000
CY2023	le	Contract Cancellation And Other Costs ContractCancellationAndOtherCosts	448000
CY2024	us-gaap	Restructuring Charges RestructuringCharges	268000
CY2023	us-gaap	Restructuring Charges RestructuringCharges	2987000
CY2023	le	Restructuring Estimated Costs Reductions Payable In Cash RestructuringEstimatedCostsReductionsPayableInCash	3908000
CY2023	us-gaap	Payments For Restructuring PaymentsForRestructuring	2836000
CY2023	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	484000
CY2023Q1	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	1556000
CY2024	le	Restructuring Estimated Costs Reductions Payable In Cash RestructuringEstimatedCostsReductionsPayableInCash	268000
CY2024	us-gaap	Payments For Restructuring PaymentsForRestructuring	1748000
CY2024	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	-33000
CY2024Q1	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	43000
CY2022Q1	us-gaap	Goodwill Gross GoodwillGross	110000000
CY2022Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	3300000
CY2022Q1	us-gaap	Goodwill Goodwill	106700000
CY2023	us-gaap	Goodwill Impairment Loss Net Of Tax GoodwillImpairmentLossNetOfTax	0
CY2023Q1	us-gaap	Goodwill Gross GoodwillGross	110000000
CY2023Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	3300000
CY2023Q1	us-gaap	Goodwill Goodwill	106700000
CY2024	us-gaap	Goodwill Impairment Loss Net Of Tax GoodwillImpairmentLossNetOfTax	106700000
CY2024Q1	us-gaap	Goodwill Gross GoodwillGross	110000000
CY2024Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	110000000
CY2024Q1	us-gaap	Goodwill Goodwill	0
CY2024Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	257000000
CY2023Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	257000000
CY2022Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	257000000
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-126745000
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	4646000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	52963000
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-5072000
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-19325000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-6994000
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-131817000
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-14679000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	45969000
CY2024	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	-1482000
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2024	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.011
CY2023	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.001
CY2023	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	-3258000
CY2022	us-gaap	Federal Income Tax Expense Benefit Continuing Operations FederalIncomeTaxExpenseBenefitContinuingOperations	12215000
CY2024	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	349000
CY2023	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	1109000
CY2022	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	385000
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1133000
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2149000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12600000
CY2024	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-3092000
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-3928000
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	11370000
CY2024	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-192000
CY2023	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-273000
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1627000
CY2024	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	338000
CY2023	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1125000
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	385000
CY2024	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-2946000
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-3076000
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	13382000
CY2024	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-316000
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	682000
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-1426000
CY2024	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	2118000
CY2023	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	261000
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	644000
CY2024	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	11000
CY2023	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-16000
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0
CY2024	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1813000
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	927000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-782000
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1133000
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2149000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12600000
CY2024	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.039
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Foreign EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign	0.021
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Foreign EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign	0.272
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Contingencies Foreign EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign	-0.052
CY2024	le	Permanent Differences PermanentDifferences	-0.008
CY2023	le	Permanent Differences PermanentDifferences	-0.034
CY2022	le	Permanent Differences PermanentDifferences	0.019
CY2024	le	Uncertain Tax Benefits UncertainTaxBenefits	0.001
CY2023	le	Uncertain Tax Benefits UncertainTaxBenefits	0.011
CY2022	le	Uncertain Tax Benefits UncertainTaxBenefits	0.011
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.022
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.324
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.049
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	-0.17
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses	0
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.012
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.01
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	-0.002
CY2024	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.009
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.146
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.274
CY2024Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	7388000
CY2023Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	5946000
CY2022Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	6528000
CY2024Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	1418000
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	2053000
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	2461000
CY2024Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	6100000
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	10246000
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	18328000
CY2024Q1	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	640000
CY2023Q1	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	10011000
CY2022Q1	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	0
CY2024Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	2867000
CY2023Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	2938000
CY2022Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	2958000
CY2024Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	4510000
CY2023Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	4303000
CY2022Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	3730000
CY2024Q1	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	4271000
CY2023Q1	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	4525000
CY2022Q1	us-gaap	Deferred Tax Assets Investment In Subsidiaries DeferredTaxAssetsInvestmentInSubsidiaries	3361000
CY2024Q1	le	Deferred Tax Assets Operating Lease Liabilities DeferredTaxAssetsOperatingLeaseLiabilities	7017000
CY2023Q1	le	Deferred Tax Assets Operating Lease Liabilities DeferredTaxAssetsOperatingLeaseLiabilities	8112000
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$LE
LANDS' END, INC. Stock $le

2024 Q2 Form 10-K Financial Statement

#000095017024041066 Filed on April 03, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LE LANDS' END, INC. Stock $le

2024 Q2 Form 10-K Financial Statement

#000095017024041066 Filed on April 03, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LE
LANDS' END, INC. Stock $le