$TLYS
TILLY'S, INC. Stock $tlys

$tlys Overview Financials Valuation SEC Filings Company Website

2020 Q2 Form 10-Q Financial Statement

#000162828020009439 Filed on June 15, 2020

Income Statement

Concept	2020 Q2	2019 Q2
Revenue	$77.29M	$130.3M
YoY Change	-40.69%	5.39%
Cost Of Revenue	$75.70M	$94.62M
YoY Change	-20.0%	6.72%
Gross Profit	$1.594M	$35.68M
YoY Change	-95.53%	2.02%
Gross Profit Margin	2.06%	27.39%
Selling, General & Admin	$30.00M	$35.54M
YoY Change	-15.6%	5.62%
% of Gross Profit	1881.74%	99.59%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.020M	$5.210M
YoY Change	-3.65%	-10.48%
% of Gross Profit	314.93%	14.6%
Operating Expenses	$30.00M	$35.54M
YoY Change	-15.6%	5.62%
Operating Profit	-$28.40M	$146.0K
YoY Change	-19552.74%	-89.03%
Interest Expense	$300.0K
YoY Change
% of Operating Profit
Other Income/Expense, Net	$409.0K	$829.0K
YoY Change	-50.66%	116.45%
Pretax Income	-$27.99M	$975.0K
YoY Change	-2970.97%	-43.12%
Income Tax	-$10.60M	$300.0K
% Of Pretax Income		30.77%
Net Earnings	-$17.40M	$677.0K
YoY Change	-2669.42%	-44.64%
Net Earnings / Revenue	-22.51%	0.52%
Basic Earnings Per Share	-$0.59	$0.02
Diluted Earnings Per Share	-$0.59	$0.02
COMMON SHARES
Basic Shares Outstanding	29.68M shares	29.47M shares
Diluted Shares Outstanding	29.68M shares	29.81M shares

Balance Sheet

Concept	2020 Q2	2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$110.8M	$109.6M
YoY Change	1.13%	4.55%
Cash & Equivalents	$65.13M	$33.86M
Short-Term Investments	$45.71M	$75.74M
Other Short-Term Assets	$2.100M	$5.300M
YoY Change	-60.38%	-43.01%
Inventory	$67.65M	$58.96M
Prepaid Expenses
Receivables	$13.40M	$6.300M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$194.3M	$180.4M
YoY Change	7.72%	2.45%
LONG-TERM ASSETS
Property, Plant & Equipment	$61.94M	$70.61M
YoY Change	-12.27%	-12.33%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$7.422M	$2.176M
YoY Change	241.08%	-33.6%
Total Long-Term Assets	$321.9M	$316.9M
YoY Change	1.58%	278.1%
TOTAL ASSETS
Total Short-Term Assets	$194.3M	$180.4M
Total Long-Term Assets	$321.9M	$316.9M
Total Assets	$516.2M	$497.3M
YoY Change	3.8%	91.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$24.84M	$23.48M
YoY Change	5.78%	20.38%
Accrued Expenses	$13.59M	$17.04M
YoY Change	-20.26%	-28.12%
Deferred Revenue	$2.600M	$1.700M
YoY Change	52.94%
Short-Term Debt	$23.70M	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$143.5M	$109.2M
YoY Change	31.37%	74.03%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$558.0K	$1.422M
YoY Change	-60.76%	-42.57%
Total Long-Term Liabilities	$558.0K	$1.422M
YoY Change	-60.76%	-42.57%
TOTAL LIABILITIES
Total Short-Term Liabilities	$143.5M	$109.2M
Total Long-Term Liabilities	$558.0K	$1.422M
Total Liabilities	$373.2M	$332.8M
YoY Change	12.15%	246.23%
SHAREHOLDERS EQUITY
Retained Earnings	-$11.12M	$14.01M
YoY Change	-179.32%	-26.52%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$143.0M	$164.5M
YoY Change
Total Liabilities & Shareholders Equity	$516.2M	$497.3M
YoY Change	3.8%	91.36%

Cashflow Statement

Concept	2020 Q2	2019 Q2
OPERATING ACTIVITIES
Net Income	-$17.40M	$677.0K
YoY Change	-2669.42%	-44.64%
Depreciation, Depletion And Amortization	$5.020M	$5.210M
YoY Change	-3.65%	-10.48%
Cash From Operating Activities	-$19.57M	-$2.278M
YoY Change	758.91%	-440.0%
INVESTING ACTIVITIES
Capital Expenditures	$3.548M	$3.059M
YoY Change	15.99%	3.84%
Acquisitions
YoY Change
Other Investing Activities	$24.11M	$430.0K
YoY Change	5506.98%	-97.78%
Cash From Investing Activities	$20.56M	-$2.631M
YoY Change	-881.6%	-116.04%
FINANCING ACTIVITIES
Cash Dividend Paid	$29.68M	$29.45M
YoY Change	0.76%	1.33%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$6.002M	-$29.39M
YoY Change	-79.58%	1.06%
NET CHANGE
Cash From Operating Activities	-$19.57M	-$2.278M
Cash From Investing Activities	$20.56M	-$2.631M
Cash From Financing Activities	-$6.002M	-$29.39M
Net Change In Cash	-$5.004M	-$34.30M
YoY Change	-85.41%	185.56%
FREE CASH FLOW
Cash From Operating Activities	-$19.57M	-$2.278M
Capital Expenditures	$3.548M	$3.059M
Free Cash Flow	-$23.11M	-$5.337M
YoY Change	333.09%	134.49%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2020Q2	tlys	Impaired Long Lived Assets Heldand Used Fair Value ImpairedLongLivedAssetsHeldandUsedFairValue	203000	USD
CY2019Q2	tlys	Increase Decrease In Deferred Rent IncreaseDecreaseInDeferredRent	-715000	USD
CY2020Q2	tlys	Increase Decrease In Deferred Rent IncreaseDecreaseInDeferredRent	9741000	USD
CY2020Q2	tlys	Leverage Ratio On Credit Facility LeverageRatioOnCreditFacility	4.7
CY2019Q2	tlys	Marketable Securities Accumulated Gross Unrealized Gain MarketableSecuritiesAccumulatedGrossUnrealizedGain	215000	USD
CY2020Q1	tlys	Marketable Securities Accumulated Gross Unrealized Gain MarketableSecuritiesAccumulatedGrossUnrealizedGain	293000	USD
CY2020Q2	tlys	Marketable Securities Accumulated Gross Unrealized Gain MarketableSecuritiesAccumulatedGrossUnrealizedGain	275000	USD
CY2020Q2	tlys	Number Of States NumberOfStates	33	State
CY2020Q2	tlys	Numberof Pop Up Stores NumberofPopUpStores	1	store
CY2019Q2	tlys	Numberof Stores Testedfor Impairment NumberofStoresTestedforImpairment	3	store
CY2020Q2	tlys	Numberof Stores Testedfor Impairment NumberofStoresTestedforImpairment	12	store
CY2019Q2	tlys	Numberof Storeswith Impairment NumberofStoreswithImpairment	0	store
CY2020Q2	tlys	Numberof Storeswith Impairment NumberofStoreswithImpairment	5	store
CY2020Q2	tlys	Percentage Of Awards Vesting On Grant Date PercentageOfAwardsVestingOnGrantDate	0.25
CY2019Q2	tlys	Percentage Of Total Net Sales PercentageOfTotalNetSales	1.00
CY2020Q2	tlys	Percentage Of Total Net Sales PercentageOfTotalNetSales	1.00
CY2019Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	23479000	USD
CY2020Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	20562000	USD
CY2020Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	24837000	USD
CY2019Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	17044000	USD
CY2020Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	20755000	USD
CY2020Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	13591000	USD
CY2019Q2	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	7400000	USD
CY2020Q1	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	9300000	USD
CY2020Q2	us-gaap	Accrued Liabilities For Unredeeemed Gift Cards AccruedLiabilitiesForUnredeeemedGiftCards	8100000	USD
CY2019Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	157000	USD
CY2020Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	214000	USD
CY2020Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	201000	USD
CY2019Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	150331000	USD
CY2020Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	153377000	USD
CY2020Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	153878000	USD
CY2019Q2	us-gaap	Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation	85000	USD
CY2019Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	529000	USD
CY2020Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	501000	USD
CY2019Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2020Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	333000	USD
CY2019Q2	us-gaap	Assets Assets	497285000	USD
CY2020Q1	us-gaap	Assets Assets	546640000	USD
CY2020Q2	us-gaap	Assets Assets	516194000	USD
CY2019Q2	us-gaap	Assets Current AssetsCurrent	180362000	USD
CY2020Q1	us-gaap	Assets Current AssetsCurrent	208864000	USD
CY2020Q2	us-gaap	Assets Current AssetsCurrent	194277000	USD
CY2019Q2	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	0	USD
CY2020Q2	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2066000	USD
CY2019Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	33864000	USD
CY2020Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	70137000	USD
CY2020Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	65133000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	68160000	USD
CY2019Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	33864000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	70137000	USD
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	65133000	USD
CY2019Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-34296000	USD
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-5004000	USD
CY2019Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2019Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	608000	USD
CY2020Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-17408000	USD
CY2019Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1700000	USD
CY2020Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2400000	USD
CY2020Q2	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2600000	USD
CY2019Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	94619000	USD
CY2020Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	75695000	USD
CY2020Q2	dei	Amendment Flag AmendmentFlag	false
CY2020Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--02-01
CY2020Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2020Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
CY2020Q2	dei	Document Period End Date DocumentPeriodEndDate	2020-05-02
CY2020Q2	dei	Document Type DocumentType	10-Q
CY2020Q2	dei	Entity Central Index Key EntityCentralIndexKey	0001524025
CY2020Q2	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2020Q2	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2020Q2	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2020Q2	dei	Entity Registrant Name EntityRegistrantName	TILLY'S, INC.
CY2020Q2	dei	Entity Shell Company EntityShellCompany	false
CY2020Q2	dei	Entity Small Business EntitySmallBusiness	true
CY2020Q2	tlys	Customer Loyalty Program Expiration Period Of Partial Points CustomerLoyaltyProgramExpirationPeriodOfPartialPoints	P365D
CY2020Q2	tlys	Debt Instrument Covenant Minimum Eligible Inventory DebtInstrumentCovenantMinimumEligibleInventory	50000000	USD
CY2020Q2	tlys	Fixed Charge Coverage Ratio FixedChargeCoverageRatio	0.8
CY2020Q2	tlys	Impaired Long Lived Assets Heldand Used Carrying Amount ImpairedLongLivedAssetsHeldandUsedCarryingAmount	536000	USD
CY2019Q2	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-1268000	USD
CY2020Q2	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-1042000	USD
CY2019Q2	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-1911000	USD
CY2020Q2	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-2092000	USD
CY2019Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3154000	USD
CY2020Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	10749000	USD
CY2019Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-479000	USD
CY2020Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2411000	USD
CY2019Q2	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-246000	USD
CY2020Q2	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	5936000	USD
CY2019Q2	us-gaap	Interest Paid Net InterestPaidNet	0	USD
CY2020Q2	us-gaap	Interest Paid Net InterestPaidNet	67000	USD
CY2019Q2	us-gaap	Inventory Net InventoryNet	58963000	USD
CY2020Q1	us-gaap	Inventory Net InventoryNet	56901000	USD
CY2020Q2	us-gaap	Inventory Net InventoryNet	67650000	USD
CY2019Q2	us-gaap	Lease Cost LeaseCost	19752000	USD
CY2020Q2	us-gaap	Lease Cost LeaseCost	19756000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	320716000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	75088000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	49542000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	34732000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	45400000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	54508000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	61446000	USD
CY2020Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	591000	USD
CY2019Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	9105000	USD
CY2020Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	11761000	USD
CY2020Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	10719000	USD
CY2019Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	5209000	USD
CY2020Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	5024000	USD
CY2019Q2	us-gaap	Dividends Payable Current DividendsPayableCurrent	0	USD
CY2020Q1	us-gaap	Dividends Payable Current DividendsPayableCurrent	29677000	USD
CY2020Q2	us-gaap	Dividends Payable Current DividendsPayableCurrent	0	USD
CY2019Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.306
CY2020Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.379
CY2019Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	7019000	USD
CY2020Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	7190000	USD
CY2020Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	5098000	USD
CY2020Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	4900000	USD
CY2020Q2	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y10M30D
CY2019Q2	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-10000	USD
CY2020Q2	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	0	USD
CY2019Q2	us-gaap	Gain Loss On Investments GainLossOnInvestments	549000	USD
CY2020Q2	us-gaap	Gain Loss On Investments GainLossOnInvestments	330000	USD
CY2019Q2	us-gaap	Gross Profit GrossProfit	35684000	USD
CY2020Q2	us-gaap	Gross Profit GrossProfit	1594000	USD
CY2019Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	975000	USD
CY2020Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-27992000	USD
CY2020Q2	us-gaap	Debt Instrument Covenant Description DebtInstrumentCovenantDescription	We are required to maintain certain financial and non-financial covenants in accordance with the line of credit. The financial covenants require certain levels of leverage and profitability, such as (i) income before income taxes not to be less than $1.0 million (calculated at the end of each fiscal quarter on a trailing 12-month basis), (ii) a maximum ratio of 4.00 to 1.00 as of each quarter end for “Funded Debt to EBITDAR”, defined as the sum of total debt, capital leases and annual rent expense multiplied by six divided by the sum of net income, interest expense, taxes, depreciation, amortization and annual rent expense on a trailing 12-month basis, and (iii) requires minimum eligible inventory, cash, cash equivalents and marketable securities totaling $50.0 million as of the end of each quarter. In addition, maximum investment in fixed assets in any fiscal year of $50.0 million.
CY2020Q2	us-gaap	Debt Instrument Interest Rate Terms DebtInstrumentInterestRateTerms	The interest rate charged on borrowings is selected at our discretion at the time of draw between the London Interbank Offered Rate, plus 0.75%, or at the Bank’s prime rate.
CY2019Q2	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-130000	USD
CY2019Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	298000	USD
CY2019Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	300000	USD
CY2020Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-10597000	USD
CY2020Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-10600000	USD
CY2020Q2	us-gaap	Income Tax Receivable IncomeTaxReceivable	7200000	USD
CY2019Q2	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	11000	USD
CY2020Q2	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-42000	USD
CY2019Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-895000	USD
CY2020Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	4661000	USD
CY2019Q2	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-806000	USD
CY2020Q2	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-5284000	USD
CY2020Q2	us-gaap	Liabilities Liabilities	373200000	USD
CY2019Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	497285000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	36649000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Term Of Contract LesseeOperatingLeaseTermOfContract	P10Y
CY2019Q2	us-gaap	Liabilities Liabilities	332755000	USD
CY2020Q1	us-gaap	Liabilities Liabilities	386739000	USD
CY2020Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	546640000	USD
CY2020Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	516194000	USD
CY2019Q2	us-gaap	Liabilities Current LiabilitiesCurrent	109247000	USD
CY2020Q1	us-gaap	Liabilities Current LiabilitiesCurrent	145266000	USD
CY2020Q1	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	0	USD
CY2020Q2	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	23675000	USD
CY2019Q2	us-gaap	Marketable Securities MarketableSecurities	75738000	USD
CY2020Q1	us-gaap	Marketable Securities MarketableSecurities	69487000	USD
CY2020Q2	us-gaap	Marketable Securities MarketableSecurities	45706000	USD
CY2020Q2	us-gaap	Liabilities Current LiabilitiesCurrent	143515000	USD
CY2019Q2	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	75953000	USD
CY2014Q1	us-gaap	Line Of Credit Facility Expiration Date1 LineOfCreditFacilityExpirationDate1	2023-01-31
CY2014Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	25000000	USD
CY2019Q2	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	0	USD
CY2020Q2	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2020Q1	us-gaap	Line Of Credit LineOfCredit	23700000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-13000	USD
CY2019Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1422000	USD
CY2020Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	718000	USD
CY2020Q1	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	69780000	USD
CY2020Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	558000	USD
CY2020Q2	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	45981000	USD
CY2019Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-29387000	USD
CY2020Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6002000	USD
CY2019Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2631000	USD
CY2020Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	20564000	USD
CY2019Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2278000	USD
CY2020Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-19566000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	677000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-17395000	USD
CY2019Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	829000	USD
CY2020Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	409000	USD
CY2019Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	29453000	USD
CY2020Q2	us-gaap	Number Of Stores NumberOfStores	239	store
CY2019Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	146000	USD
CY2020Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-28401000	USD
CY2019Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	15844000	USD
CY2020Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	15915000	USD
CY2020Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	284067000	USD
CY2020Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	29677000	USD
CY2019Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	85000	USD
CY2019Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	52600000	USD
CY2020Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	55321000	USD
CY2020Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	65595000	USD
CY2019Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	222086000	USD
CY2020Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	240755000	USD
CY2020Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	229127000	USD
CY2020Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	5615000	USD
CY2019Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	244139000	USD
CY2020Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	263649000	USD
CY2020Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	252554000	USD
CY2020Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0401
CY2020Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y0M0D
CY2019Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2176000	USD
CY2020Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	7951000	USD
CY2020Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	7422000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-69000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-13000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-69000	USD
CY2019Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2020Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2020Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2020Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	USD
CY2019Q2	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	34572000	USD
CY2020Q2	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	5996000	USD
CY2019Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2020Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2019Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3059000	USD
CY2020Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2020Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3548000	USD
CY2019Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2020Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2020Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2019Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2020Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2020Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2019Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2020Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2020Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2019Q2	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2020Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	66176000	USD
CY2020Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	61941000	USD
CY2019Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	6288000	USD
CY2020Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	7485000	USD
CY2019Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5294000	USD
CY2020Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	4561000	USD
CY2020Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2092000	USD
CY2020Q2	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	23675000	USD
CY2019Q2	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	35000000	USD
CY2020Q2	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	30108000	USD
CY2019Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	151000	USD
CY2020Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2019Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	70608000	USD
CY2019Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	35538000	USD
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1 ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1	P4Y
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.000
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.024
CY2020Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	29995000	USD
CY2019Q2	us-gaap	Share Based Compensation ShareBasedCompensation	529000	USD
CY2020Q2	us-gaap	Share Based Compensation ShareBasedCompensation	501000	USD
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.000
CY2020Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	13421000	USD
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.532
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.573
CY2020Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1896	USD
CY2019Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	14012000	USD
CY2020Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	6280000	USD
CY2020Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-11115000	USD
CY2019Q2	us-gaap	Revenues Revenues	130303000	USD
CY2020Q2	us-gaap	Revenues Revenues	77289000	USD
CY2019Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	281000	USD
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.004
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1247443	shares
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	9.04
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	2813	shares
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	3000	shares
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod	616900	shares
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	5.50
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	2.05
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	892000	USD
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1993187	shares
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2604274	shares
CY2020Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	9.50
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	8.22
CY2020Q2	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	11.33
CY2020Q2	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	11.41
CY2020Q2	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	4.12
CY2020Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod	P10Y
CY2019Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2020Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y4M
CY2020Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	0	USD
CY2020Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y8M20D
CY2020Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7Y7M18D
CY2019Q2	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	8000	shares
CY2019Q2	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	26000	shares
CY2019Q2	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	18000	shares
CY2019Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	151000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	163327000	USD
CY2019Q2	us-gaap	Stockholders Equity StockholdersEquity	164530000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	159901000	USD
CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	142994000	USD
CY2019Q2	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	1700000	USD
CY2020Q1	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	1400000	USD
CY2020Q2	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	1700000	USD
CY2019Q2	us-gaap	Variable Lease Cost VariableLeaseCost	3908000	USD
CY2020Q2	us-gaap	Variable Lease Cost VariableLeaseCost	3841000	USD
CY2019Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	339000	shares
CY2020Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2019Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	29808000	shares
CY2020Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	29677000	shares
CY2019Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	29469000	shares
CY2020Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	29677000	shares
CY2020Q2	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our fiscal year ends on the Saturday closest to January 31. References to fiscal 2020 refer to the fiscal year ending January 30, 2021. References to the fiscal quarters or three months ended </font><font style="font-family:inherit;font-size:10pt;">May 2, 2020</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">May 4, 2019</font><font style="font-family:inherit;font-size:10pt;"> refer to the </font><font style="font-family:inherit;font-size:10pt;">thirteen week period ended</font><font style="font-family:inherit;font-size:10pt;"> as of those dates, respectively.</font></div></div>

Files In Submission

Name	View Source	Status
0001628280-20-009439-index-headers.html	Edgar Link	pending
0001628280-20-009439-index.html	Edgar Link	pending
0001628280-20-009439.txt	Edgar Link	pending
0001628280-20-009439-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
q1202010-q.htm	Edgar Link	pending
q12020ex311.htm	Edgar Link	pending
q12020ex312.htm	Edgar Link	pending
q12020ex321.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
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R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.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-20200502.xml	Edgar Link	completed
tlys-20200502.xsd	Edgar Link	pending
tlys-20200502_cal.xml	Edgar Link	unprocessable
tlys-20200502_def.xml	Edgar Link	unprocessable
tlys-20200502_lab.xml	Edgar Link	unprocessable
tlys-20200502_pre.xml	Edgar Link	unprocessable

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$TLYS
TILLY'S, INC. Stock $tlys

2020 Q2 Form 10-Q Financial Statement

#000162828020009439 Filed on June 15, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TLYS TILLY'S, INC. Stock $tlys

2020 Q2 Form 10-Q Financial Statement

#000162828020009439 Filed on June 15, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TLYS
TILLY'S, INC. Stock $tlys