$TLYS
TILLY'S, INC. Stock $tlys

$tlys Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-K Financial Statement

#000162828016013945 Filed on March 30, 2016

Income Statement

Concept	2016 Q1	2015 Q1	2014 Q4
Revenue	$159.1M	$152.8M	$131.3M
YoY Change	4.1%	9.24%	6.06%
Cost Of Revenue	$109.1M	$103.8M	$90.74M
YoY Change	5.11%	6.35%	5.58%
Gross Profit	$49.96M	$49.00M	$40.55M
YoY Change	1.95%	13.21%	7.15%
Gross Profit Margin	31.4%	32.07%	30.89%
Selling, General & Admin	$40.50M	$37.80M	$31.97M
YoY Change	7.14%	11.83%	15.45%
% of Gross Profit	81.07%	77.14%	78.85%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.820M	$5.610M	$5.450M
YoY Change	3.74%	14.49%	8.13%
% of Gross Profit	11.65%	11.45%	13.44%
Operating Expenses	$40.50M	$37.80M	$31.97M
YoY Change	7.14%	11.83%	15.45%
Operating Profit	$9.476M	$11.21M	$8.577M
YoY Change	-15.44%	32.29%	-15.5%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net	$0.00	$0.00	-$22.00K
YoY Change			-118.97%
Pretax Income	$9.500M	$11.20M	$8.555M
YoY Change	-15.18%	33.33%	-16.67%
Income Tax	$6.600M	$4.100M	$3.442M
% Of Pretax Income	69.47%	36.61%	40.23%
Net Earnings	$2.885M	$7.105M	$5.113M
YoY Change	-59.39%	31.16%	-16.79%
Net Earnings / Revenue	1.81%	4.65%	3.89%
Basic Earnings Per Share	$0.10	$0.25	$0.18
Diluted Earnings Per Share	$0.10	$0.25	$0.18
COMMON SHARES
Basic Shares Outstanding		11.98M shares	28.02M shares
Diluted Shares Outstanding			28.05M shares

Balance Sheet

Concept	2016 Q1	2015 Q1	2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$101.0M	$84.70M	$61.30M
YoY Change	19.24%	40.23%	21.15%
Cash & Equivalents	$51.02M	$49.79M	$31.36M
Short-Term Investments	$49.90M	$35.00M	$30.00M
Other Short-Term Assets	$627.0K	$291.0K	$12.70M
YoY Change	115.46%	-61.96%	-5.22%
Inventory	$51.36M	$51.51M	$62.20M
Prepaid Expenses
Receivables	$5.400M	$4.500M	$5.900M
Other Receivables	$950.0K	$208.0K	$0.00
Total Short-Term Assets	$166.8M	$153.3M	$142.0M
YoY Change	8.8%	20.76%	12.49%
LONG-TERM ASSETS
Property, Plant & Equipment	$99.03M	$101.3M	$105.6M
YoY Change	-2.28%	0.4%	3.12%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$4.948M	$2.932M	$5.011M
YoY Change	68.76%	-35.32%	46.61%
Total Long-Term Assets	$104.0M	$104.3M	$110.6M
YoY Change	-0.28%	-1.14%	4.53%
TOTAL ASSETS
Total Short-Term Assets	$166.8M	$153.3M	$142.0M
Total Long-Term Assets	$104.0M	$104.3M	$110.6M
Total Assets	$270.8M	$257.6M	$252.7M
YoY Change	5.13%	10.82%	8.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$16.02M	$23.11M	$27.95M
YoY Change	-30.67%	17.63%	3.66%
Accrued Expenses	$18.43M	$12.33M	$14.12M
YoY Change	49.5%	33.37%	16.54%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$900.0K	$800.0K	$800.0K
YoY Change	12.5%	0.0%	14.29%
Total Short-Term Liabilities	$55.81M	$55.30M	$57.52M
YoY Change	0.93%	19.62%	9.06%
LONG-TERM LIABILITIES
Long-Term Debt	$800.0K	$1.700M	$1.900M
YoY Change	-52.94%	-32.0%	-29.63%
Other Long-Term Liabilities	$40.90M	$41.90M	$42.60M
YoY Change	-2.39%	-2.1%	1.67%
Total Long-Term Liabilities	$41.73M	$43.57M	$44.47M
YoY Change	-4.23%	-3.73%	-0.27%
TOTAL LIABILITIES
Total Short-Term Liabilities	$55.81M	$55.30M	$57.52M
Total Long-Term Liabilities	$41.73M	$43.57M	$44.47M
Total Liabilities	$97.54M	$98.87M	$102.0M
YoY Change	-1.34%	8.07%	4.79%
SHAREHOLDERS EQUITY
Retained Earnings	$39.61M	$32.07M	$24.97M
YoY Change	23.51%	78.21%	98.45%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$173.2M	$158.7M	$150.7M
YoY Change
Total Liabilities & Shareholders Equity	$270.8M	$257.6M	$252.7M
YoY Change	5.13%	10.82%	8.86%

Cashflow Statement

Concept	2016 Q1	2015 Q1	2014 Q4
OPERATING ACTIVITIES
Net Income	$2.885M	$7.105M	$5.113M
YoY Change	-59.39%	31.16%	-16.79%
Depreciation, Depletion And Amortization	$5.820M	$5.610M	$5.450M
YoY Change	3.74%	14.49%	8.13%
Cash From Operating Activities	$30.55M	$27.23M	$9.320M
YoY Change	12.19%	64.73%	-7.72%
INVESTING ACTIVITIES
Capital Expenditures	-$5.610M	-$3.830M	-$5.220M
YoY Change	46.48%	-42.66%	-57.32%
Acquisitions
YoY Change
Other Investing Activities	-$19.95M	-$4.920M	-$4.970M
YoY Change	305.49%	0.0%	-16666.67%
Cash From Investing Activities	-$25.56M	-$8.750M	-$10.19M
YoY Change	192.11%	-24.57%	-16.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-300.0K	-50.00K	-170.0K
YoY Change	500.0%	-73.68%	-109.04%
NET CHANGE
Cash From Operating Activities	30.55M	27.23M	9.320M
Cash From Investing Activities	-25.56M	-8.750M	-10.19M
Cash From Financing Activities	-300.0K	-50.00K	-170.0K
Net Change In Cash	4.690M	18.43M	-1.040M
YoY Change	-74.55%	288.82%	372.73%
FREE CASH FLOW
Cash From Operating Activities	$30.55M	$27.23M	$9.320M
Capital Expenditures	-$5.610M	-$3.830M	-$5.220M
Free Cash Flow	$36.16M	$31.06M	$14.54M
YoY Change	16.42%	33.82%	-34.89%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015Q1	tlys	Computer Hardware And Software Gross ComputerHardwareAndSoftwareGross	24583000	USD
CY2016	dei	Amendment Flag AmendmentFlag	false
CY2016	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-30
CY2016	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2016	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2016	dei	Document Period End Date DocumentPeriodEndDate	2016-01-30
CY2016	dei	Document Type DocumentType	10-K
CY2016	dei	Entity Central Index Key EntityCentralIndexKey	0001524025
CY2016	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2016	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2015Q3	dei	Entity Public Float EntityPublicFloat	103776667	USD
CY2016	dei	Entity Registrant Name EntityRegistrantName	TILLY'S, INC.
CY2016	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2016Q1	tlys	Computer Hardware And Software Gross ComputerHardwareAndSoftwareGross	27415000	USD
CY2015Q1	tlys	Deferred Tax Assets Capital Lease DeferredTaxAssetsCapitalLease	388000	USD
CY2016Q1	tlys	Deferred Tax Assets Capital Lease DeferredTaxAssetsCapitalLease	274000	USD
CY2016	tlys	Defined Contribution Plan Employee Eligibility Age DefinedContributionPlanEmployeeEligibilityAge	P21Y0M
CY2016	tlys	Defined Contribution Plan Service Period For Eligibility DefinedContributionPlanServicePeriodForEligibility	P3M
CY2016	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2016	dei	Trading Symbol TradingSymbol	TLYS
CY2015Q1	tlys	Accrued Sales Returns AccruedSalesReturns	648000	USD
CY2016Q1	tlys	Accrued Sales Returns AccruedSalesReturns	1006000	USD
CY2015Q1	tlys	Accumulated Depreciation Property Plant And Equipment AccumulatedDepreciationPropertyPlantAndEquipment	125469000	USD
CY2016Q1	tlys	Accumulated Depreciation Property Plant And Equipment AccumulatedDepreciationPropertyPlantAndEquipment	143178000	USD
CY2015Q1	tlys	Vehicles Gross VehiclesGross	1470000	USD
CY2016Q1	tlys	Vehicles Gross VehiclesGross	1709000	USD
CY2014	tlys	Total Deferred Income Tax Expense Benefit TotalDeferredIncomeTaxExpenseBenefit	-304000	USD
CY2016	tlys	Revenue Recognition Gift Cards Breakage Periodfor Derecognition Assessment RevenueRecognitionGiftCardsBreakagePeriodforDerecognitionAssessment	P2Y
CY2015Q1	tlys	Tenant Allowance Receivable TenantAllowanceReceivable	1789000	USD
CY2016Q1	tlys	Tenant Allowance Receivable TenantAllowanceReceivable	1749000	USD
CY2015Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	23109000	USD
CY2014	tlys	Impaired Long Lived Assets Heldand Used Carrying Amount ImpairedLongLivedAssetsHeldandUsedCarryingAmount	1840000	USD
CY2015	tlys	Impaired Long Lived Assets Heldand Used Carrying Amount ImpairedLongLivedAssetsHeldandUsedCarryingAmount	1007000	USD
CY2016	tlys	Impaired Long Lived Assets Heldand Used Carrying Amount ImpairedLongLivedAssetsHeldandUsedCarryingAmount	3589000	USD
CY2014	tlys	Impaired Long Lived Assets Heldand Used Fair Value ImpairedLongLivedAssetsHeldandUsedFairValue	0	USD
CY2015	tlys	Impaired Long Lived Assets Heldand Used Fair Value ImpairedLongLivedAssetsHeldandUsedFairValue	0	USD
CY2016	tlys	Impaired Long Lived Assets Heldand Used Fair Value ImpairedLongLivedAssetsHeldandUsedFairValue	996000	USD
CY2014	tlys	Increase Decrease In Deferred Rent IncreaseDecreaseInDeferredRent	5976000	USD
CY2016Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	16022000	USD
CY2015Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1611000	USD
CY2016Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	6305000	USD
CY2015Q1	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	600000	USD
CY2016Q1	us-gaap	Accrued Income Taxes AccruedIncomeTaxes	2218000	USD
CY2015Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	12325000	USD
CY2015	tlys	Increase Decrease In Deferred Rent IncreaseDecreaseInDeferredRent	-206000	USD
CY2016Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	18901000	USD
CY2016	tlys	Increase Decrease In Deferred Rent IncreaseDecreaseInDeferredRent	-948000	USD
CY2015Q2	tlys	Loss Contingency Settlement Agreement Period LossContingencySettlementAgreementPeriod	P3Y
CY2014	tlys	Numberof Stores Testedfor Impairment NumberofStoresTestedforImpairment	11	store
CY2015	tlys	Numberof Stores Testedfor Impairment NumberofStoresTestedforImpairment	15	store
CY2016	tlys	Numberof Stores Testedfor Impairment NumberofStoresTestedforImpairment	20	store
CY2014Q1	tlys	Numberof Storeswith Impairment NumberofStoreswithImpairment	4	store
CY2015Q1	tlys	Numberof Storeswith Impairment NumberofStoreswithImpairment	2	store
CY2016Q1	tlys	Numberof Storeswith Impairment NumberofStoreswithImpairment	9	store
CY2016	tlys	Percentage Of Awards Vesting On Grant Date PercentageOfAwardsVestingOnGrantDate	0.25
CY2016	tlys	Total Deferred Income Tax Expense Benefit TotalDeferredIncomeTaxExpenseBenefit	1554000	USD
CY2015	tlys	Total Deferred Income Tax Expense Benefit TotalDeferredIncomeTaxExpenseBenefit	1150000	USD
CY2016Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	133550000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation	124000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation	35000	USD
CY2014	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3106000	USD
CY2015Q1	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	7100000	USD
CY2016Q1	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	8200000	USD
CY2015Q1	us-gaap	Accrued Rent Current AccruedRentCurrent	927000	USD
CY2016Q1	us-gaap	Accrued Rent Current AccruedRentCurrent	581000	USD
CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	21000	USD
CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	22000	USD
CY2015Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	126565000	USD
CY2016	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1817000	USD
CY2015Q1	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	806000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3499000	USD
CY2016Q1	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	858000	USD
CY2015Q1	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	1694000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3926000	USD
CY2014	us-gaap	Advertising Expense AdvertisingExpense	14100000	USD
CY2015	us-gaap	Advertising Expense AdvertisingExpense	15700000	USD
CY2016	us-gaap	Advertising Expense AdvertisingExpense	19700000	USD
CY2014	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1766000	shares
CY2015	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2364000	shares
CY2016	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1273000	shares
CY2014	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1840000	USD
CY2015	us-gaap	Asset Impairment Charges AssetImpairmentCharges	1007000	USD
CY2016	us-gaap	Asset Impairment Charges AssetImpairmentCharges	2593000	USD
CY2015Q1	us-gaap	Assets Assets	257551000	USD
CY2016Q1	us-gaap	Assets Assets	270751000	USD
CY2015Q1	us-gaap	Assets Current AssetsCurrent	153284000	USD
CY2016Q1	us-gaap	Assets Current AssetsCurrent	170674000	USD
CY2016Q1	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	835000	USD
CY2014	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2348000	USD
CY2015	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1513000	USD
CY2015Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	2454000	USD
CY2015	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	14084000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7542000	USD
CY2016Q1	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	USD
CY2016Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	18132000	USD
CY2015Q1	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	7840000	USD
CY2016Q1	us-gaap	Capital Leased Assets Gross CapitalLeasedAssetsGross	7840000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	17314000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	25412000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	49789000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	51020000	USD
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	8098000	USD
CY2015	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	24377000	USD
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	1231000	USD
CY2015Q1	us-gaap	Cash Fdic Insured Amount CashFDICInsuredAmount	250000	USD
CY2015Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014	us-gaap	Depreciation And Amortization DepreciationAndAmortization	19367000	USD
CY2015	us-gaap	Depreciation And Amortization DepreciationAndAmortization	21237000	USD
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	22808000	USD
CY2016Q1	us-gaap	Construction In Progress Gross ConstructionInProgressGross	2940000	USD
CY2015Q1	us-gaap	Construction Payable Current ConstructionPayableCurrent	1202000	USD
CY2016Q1	us-gaap	Construction Payable Current ConstructionPayableCurrent	1600000	USD
CY2014	us-gaap	Cost Of Goods Sold CostOfGoodsSold	345015000	USD
CY2015	us-gaap	Cost Of Goods Sold CostOfGoodsSold	362762000	USD
CY2016	us-gaap	Cost Of Goods Sold CostOfGoodsSold	383745000	USD
CY2015Q1	us-gaap	Credit And Debit Card Receivables At Carrying Value CreditAndDebitCardReceivablesAtCarryingValue	2685000	USD
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.05
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.18
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.05
CY2015Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
CY2014	us-gaap	Depreciation Depreciation	19400000	USD
CY2016Q1	us-gaap	Credit And Debit Card Receivables At Carrying Value CreditAndDebitCardReceivablesAtCarryingValue	2698000	USD
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	9591000	USD
CY2015	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	6433000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	7614000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	11895000	USD
CY2015	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	7950000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	9053000	USD
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2304000	USD
CY2015	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1517000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1439000	USD
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-293000	USD
CY2015	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	1387000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	1105000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-304000	USD
CY2015	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1150000	USD
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
CY2015	us-gaap	Depreciation Depreciation	21200000	USD
CY2014	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	600000	USD
CY2015	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	700000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1554000	USD
CY2015Q1	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	6070000	USD
CY2016Q1	us-gaap	Deferred Rent Credit Current DeferredRentCreditCurrent	6106000	USD
CY2015Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	41875000	USD
CY2016Q1	us-gaap	Deferred Rent Credit Noncurrent DeferredRentCreditNoncurrent	40891000	USD
CY2015Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	7075000	USD
CY2016Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	8174000	USD
CY2014	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-11000	USD
CY2015	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-237000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	449000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	227000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	247000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2206000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2307000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	6083000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	4528000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	3600000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	3594000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	3900000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	3897000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	2500000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	600000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	15093000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	13257000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	119000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	161000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	630000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	8729000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	14000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	15000	USD
CY2016	us-gaap	Depreciation Depreciation	22800000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	676000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	5127000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	3061000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	1262000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	1366000	USD
CY2015Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	5134000	USD
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	5165000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	9010000	USD
CY2016	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	700000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	717000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	684000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	8279000	USD
CY2016Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	8030000	USD
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-9000	USD
CY2015	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-14000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	52000	USD
CY2015Q1	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	753000	USD
CY2016Q1	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	646000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	47552000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	54770000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	65464000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	66949000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	124153000	USD
CY2014	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	675000	USD
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	218000	USD
CY2015Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	208000	USD
CY2016Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	950000	USD
CY2014	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.05
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.18
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.25
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.05
CY2015Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
CY2015Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
CY2015Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	5911000	USD
CY2016Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	5751000	USD
CY2016Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	5700000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y8M1D
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	700000	USD
CY2015	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	100000	USD
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions	700000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	157000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	22000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	95000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	157000	USD
CY2015	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	22000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	95000	USD
CY2015Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	37657000	USD
CY2016Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	40723000	USD
CY2014	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-140000	USD
CY2015	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-118000	USD
CY2016	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-304000	USD
CY2014	us-gaap	Gain Loss On Investments GainLossOnInvestments	200000	USD
CY2014	us-gaap	Gain Loss On Investments GainLossOnInvestments	176000	USD
CY2015	us-gaap	Gain Loss On Investments GainLossOnInvestments	116000	USD
CY2015	us-gaap	Gain Loss On Investments GainLossOnInvestments	100000	USD
CY2016	us-gaap	Gain Loss On Investments GainLossOnInvestments	100000	USD
CY2016	us-gaap	Gain Loss On Investments GainLossOnInvestments	100000	USD
CY2014	us-gaap	Gross Profit GrossProfit	150822000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	31327000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	34655000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	40548000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	49002000	USD
CY2015	us-gaap	Gross Profit GrossProfit	155532000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	36052000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	36596000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	44641000	USD
CY2016Q1	us-gaap	Gross Profit GrossProfit	49957000	USD
CY2016	us-gaap	Gross Profit GrossProfit	167246000	USD
CY2016Q1	us-gaap	Number Of States In Which Entity Operates NumberOfStatesInWhichEntityOperates	32	State
CY2016Q1	us-gaap	Number Of Stores NumberOfStores	224	store
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	29737000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	1077000	USD
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	2329000	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	8577000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	11206000	USD
CY2015	us-gaap	Operating Income Loss OperatingIncomeLoss	23189000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	2129000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	1104000	USD
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2880040	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1811325	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	13.03
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	9.21
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	10.93
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	194000	USD
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	1723520	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	11.06
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	14.69
CY2016	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	807000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	32072000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	39613000	USD
CY2014	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	600000	USD
CY2015	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	800000	USD
CY2016	us-gaap	Revenue Recognition Gift Cards Breakage RevenueRecognitionGiftCardsBreakage	800000	USD
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	495837000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	111134000	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	123060000	USD
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	131283000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	152817000	USD
CY2015	us-gaap	Sales Revenue Net SalesRevenueNet	518294000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	120190000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	130023000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	141692000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	159086000	USD
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	550991000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	121085000	USD
CY2015	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	132343000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	149150000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	3100000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	3106000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	3500000	USD
CY2015	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	59884000	USD
CY2016	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	74873000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	42701000	USD
CY2015	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	23636000	USD
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	23100000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	29728000	USD
CY2015	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	23175000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	18148000	USD
CY2014	us-gaap	Income Tax Credits And Adjustments IncomeTaxCreditsAndAdjustments	-369000	USD
CY2015	us-gaap	Income Tax Credits And Adjustments IncomeTaxCreditsAndAdjustments	-15000	USD
CY2015Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2016	us-gaap	Income Tax Credits And Adjustments IncomeTaxCreditsAndAdjustments	130000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11591000	USD
CY2015	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9100000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10607000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	10405000	USD
CY2015	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	8111000	USD
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	6352000	USD
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	0	USD
CY2015	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	0	USD
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	2592000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	38000	USD
CY2015	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	119000	USD
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	435000	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1517000	USD
CY2015	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	885000	USD
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1098000	USD
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	14969000	USD
CY2015	us-gaap	Income Taxes Paid IncomeTaxesPaid	4511000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	7473000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1554000	USD
CY2015	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3720000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-6993000	USD
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1796000	USD
CY2015	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	3662000	USD
CY2016Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2015Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2016Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2015Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	6179000	USD
CY2014	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	761000	USD
CY2015	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	861000	USD
CY2016	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	1099000	USD
CY2014	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-1119000	USD
CY2016Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q1	us-gaap	Prepaid Advertising PrepaidAdvertising	411000	USD
CY2016Q1	us-gaap	Prepaid Advertising PrepaidAdvertising	305000	USD
CY2015Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	12349000	USD
CY2016Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	12968000	USD
CY2015Q1	us-gaap	Prepaid Insurance PrepaidInsurance	704000	USD
CY2016Q1	us-gaap	Prepaid Insurance PrepaidInsurance	776000	USD
CY2015Q1	us-gaap	Prepaid Rent PrepaidRent	6596000	USD
CY2016Q1	us-gaap	Prepaid Rent PrepaidRent	7022000	USD
CY2015	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	936000	USD
CY2016	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-160000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-329000	USD
CY2015	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	5241000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-150000	USD
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1253000	USD
CY2015	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	255000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	293000	USD
CY2014	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	2611000	USD
CY2014	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	50000000	USD
CY2015	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	60000000	USD
CY2016	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	60000000	USD
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	79000	USD
CY2015	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	41000	USD
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	7000	USD
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2389000	USD
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2400000	USD
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	304000	USD
CY2015	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-3863000	USD
CY2016	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	715000	USD
CY2014	us-gaap	Interest Paid InterestPaid	253000	USD
CY2015	us-gaap	Interest Paid InterestPaid	182000	USD
CY2016	us-gaap	Interest Paid InterestPaid	133000	USD
CY2015Q1	us-gaap	Inventory Net InventoryNet	51507000	USD
CY2016Q1	us-gaap	Inventory Net InventoryNet	51357000	USD
CY2015Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	900000	USD
CY2016Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	600000	USD
CY2014	us-gaap	Inventory Write Down InventoryWriteDown	35700000	USD
CY2015	us-gaap	Inventory Write Down InventoryWriteDown	37000000	USD
CY2016	us-gaap	Inventory Write Down InventoryWriteDown	41500000	USD
CY2015Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	124029000	USD
CY2015	us-gaap	Share Based Compensation ShareBasedCompensation	3499000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	3900000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	3926000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P4Y
CY2016Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	131414000	USD
CY2016	us-gaap	Lessee Leasing Arrangements Operating Leases Term Of Contract LesseeLeasingArrangementsOperatingLeasesTermOfContract	P10Y
CY2015Q1	us-gaap	Liabilities Liabilities	98865000	USD
CY2016Q1	us-gaap	Liabilities Liabilities	97538000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	257551000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	270751000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	55296000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	55812000	USD
CY2015Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	43569000	USD
CY2016Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	41726000	USD
CY2016Q1	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2016Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	25000000.0	USD
CY2015Q2	us-gaap	Litigation Settlement Amount LitigationSettlementAmount	2000000	USD
CY2014Q1	us-gaap	Long Lived Assets To Be Abandoned Carrying Value Of Asset LongLivedAssetsToBeAbandonedCarryingValueOfAsset	1800000	USD
CY2015Q1	us-gaap	Long Lived Assets To Be Abandoned Carrying Value Of Asset LongLivedAssetsToBeAbandonedCarryingValueOfAsset	1000000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.5619
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.4684
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.4968
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0084
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0176
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0164
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	693450	shares
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	12.87
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	1600000	USD
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	100000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	1700000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	936575	shares
CY2015	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	300000	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3094000	USD
CY2016Q1	us-gaap	Long Lived Assets To Be Abandoned Carrying Value Of Asset LongLivedAssetsToBeAbandonedCarryingValueOfAsset	2600000	USD
CY2016Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	500000	USD
CY2016Q1	us-gaap	Loss Contingency Range Of Possible Loss Maximum LossContingencyRangeOfPossibleLossMaximum	1700000.0	USD
CY2016Q1	us-gaap	Loss Contingency Range Of Possible Loss Minimum LossContingencyRangeOfPossibleLossMinimum	0	USD
CY2015Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	28771000	USD
CY2016Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	30163000	USD
CY2015Q1	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	34957000	USD
CY2016Q1	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	49932000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	1834000	USD
CY2015	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-432000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	2347000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-37530000	USD
CY2015	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-23479000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-37966000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	43794000	USD
CY2015	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	48288000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	36850000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	18137000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	591000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	1266000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	5113000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	7105000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	14075000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	1282000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	560000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	2814000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	2885000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	7541000	USD
CY2016	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	5387000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	9476000	USD
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	18096000	USD
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3100000	USD
CY2014	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	42200000	USD
CY2015	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	22800000	USD
CY2016	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	23400000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	226804000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	242204000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	101335000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	99026000	USD
CY2015	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2016	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	35000	USD
CY2014	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	44908000	USD
CY2015Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	4682000	USD
CY2016Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	5397000	USD
CY2016Q1	us-gaap	Recorded Unconditional Purchase Obligation RecordedUnconditionalPurchaseObligation	1700000	USD
CY2016Q1	us-gaap	Recorded Unconditional Purchase Obligation Due In Second Year RecordedUnconditionalPurchaseObligationDueInSecondYear	500000	USD
CY2016Q1	us-gaap	Recorded Unconditional Purchase Obligation Due In Third Year RecordedUnconditionalPurchaseObligationDueInThirdYear	200000	USD
CY2016Q1	us-gaap	Recorded Unconditional Purchase Obligation Due Within One Year RecordedUnconditionalPurchaseObligationDueWithinOneYear	1000000	USD
CY2014	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	712000	USD
CY2015	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	758000	USD
CY2015	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	832000	USD
CY2016	us-gaap	Operating Leases Rent Expense Contingent Rentals OperatingLeasesRentExpenseContingentRentals	403000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	429056000	USD
CY2016Q1	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	70168000	USD
CY2014	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	38009000	USD
CY2015	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	40290000	USD
CY2016	us-gaap	Operating Leases Rent Expense Minimum Rentals OperatingLeasesRentExpenseMinimumRentals	43176000	USD
CY2014	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	38684000	USD
CY2015	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	41122000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	43579000	USD
CY2015Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	7337000	USD
CY2016Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	7191000	USD
CY2015Q1	us-gaap	Other Assets Current OtherAssetsCurrent	291000	USD
CY2016Q1	us-gaap	Other Assets Current OtherAssetsCurrent	322000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2932000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1051000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	381000	shares
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	585000	shares
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	6.31
CY2015	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	5.19
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	3.06
CY2014	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-5000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	9000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	1000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-5000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	9000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1000	USD
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	3500000	USD
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	4600000	USD
CY2014	us-gaap	Shipping And Handling Revenue ShippingAndHandlingRevenue	3300000	USD
CY2015	us-gaap	Shipping And Handling Revenue ShippingAndHandlingRevenue	2600000	USD
CY2016	us-gaap	Shipping And Handling Revenue ShippingAndHandlingRevenue	2700000	USD
CY2014	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	6600000	USD
CY2015	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	6700000	USD
CY2016	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	6700000	USD
CY2016	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	336140	shares
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2389000	USD
CY2015	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	304000	USD
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	3094000	USD
CY2013Q1	us-gaap	Stockholders Equity StockholdersEquity	117296000	USD
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	140923000	USD
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	12.97
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	6.91
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod	P10Y
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2015	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	2000	USD
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y6M
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y6M
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P7Y4M24D
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	158686000	USD
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	173213000	USD
CY2014	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	294000	shares
CY2015	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	65000	shares
CY2016	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	70000	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28116000	shares
CY2015	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28078000	shares
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28402000	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27822000	shares
CY2015	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28013000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28332000	shares
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	3000000	USD
CY2016	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentration of Credit Risk</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject the Company to credit risk consist principally of cash and cash equivalents. At </font><font style="font-family:inherit;font-size:10pt;">January 30, 2016</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">January 31, 2015</font><font style="font-family:inherit;font-size:10pt;">, and at various times throughout these years, we had cash in financial institutions in excess of the </font><font style="font-family:inherit;font-size:10pt;">$250,000</font><font style="font-family:inherit;font-size:10pt;"> amount insured by the Federal Deposit Insurance Corporation. We typically invest our cash in highly rated, short-term commercial paper or in interest-bearing money market funds.</font></div></div>
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:8px;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. These estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of net sales and expenses during the reporting period. Actual results could differ from those estimates. On an ongoing basis, management reviews its estimates based on currently available information. Changes in facts and circumstances may result in revised estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001628280-16-013945-index-headers.html	Edgar Link	pending
0001628280-16-013945-index.html	Edgar Link	pending
0001628280-16-013945.txt	Edgar Link	pending
0001628280-16-013945-xbrl.zip	Edgar Link	pending
a22151consent10-kbdo.htm	Edgar Link	pending
a22151consent10-kdt.htm	Edgar Link	pending
exhibit211.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
fy201510-k.htm	Edgar Link	pending
fy201510-k_chartx30000.jpg	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
tlys-20160130.xml	Edgar Link	completed
tlys-20160130.xsd	Edgar Link	pending
tlys-20160130_cal.xml	Edgar Link	unprocessable
tlys-20160130_def.xml	Edgar Link	unprocessable
tlys-20160130_lab.xml	Edgar Link	unprocessable
tlys-20160130_pre.xml	Edgar Link	unprocessable
tlys20160130ex311.htm	Edgar Link	pending
tlys20160130ex312.htm	Edgar Link	pending
tlys20160130ex321.htm	Edgar Link	pending
tlyslogoimage.jpg	Edgar Link	pending

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$TLYS
TILLY'S, INC. Stock $tlys

2016 Q1 Form 10-K Financial Statement

#000162828016013945 Filed on March 30, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TLYS TILLY'S, INC. Stock $tlys

2016 Q1 Form 10-K Financial Statement

#000162828016013945 Filed on March 30, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TLYS
TILLY'S, INC. Stock $tlys