$VNCE
VINCE HOLDING CORP.

2024 Q2 Form 10-K Financial Statement

#000095017024052254 Filed on May 02, 2024

View on sec.gov

Income Statement

Concept 2024 Q2 2024 Q1 2024
Revenue $59.17M $75.31M $292.9M
YoY Change -7.63% -17.52% -18.06%
Cost Of Revenue $29.26M $41.14M $159.6M
YoY Change -15.11% -25.39% -27.28%
Gross Profit $29.91M $34.17M $133.3M
YoY Change 1.08% -5.51% -3.39%
Gross Profit Margin 50.55% 45.37% 45.51%
Selling, General & Admin $31.94M $35.85M $134.5M
YoY Change -2.41% -15.27% -16.7%
% of Gross Profit 106.79% 104.91% 100.89%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.013M $1.236M $4.939M
YoY Change -25.84% -50.68% -40.74%
% of Gross Profit 3.39% 3.62% 3.71%
Operating Expenses $31.94M $35.85M $134.5M
YoY Change -2.41% -15.27% -16.7%
Operating Profit $5.604M -$1.679M $31.62M
YoY Change -278.41% -72.67% -224.4%
Interest Expense $1.646M -$1.698M $11.12M
YoY Change -150.03% -53.67% 12.45%
% of Operating Profit 29.37% 35.16%
Other Income/Expense, Net
YoY Change
Pretax Income $3.958M -$3.377M $20.51M
YoY Change -169.86% -63.31% -158.08%
Income Tax -$887.0K $1.890M -$3.478M
% Of Pretax Income -22.41% -16.96%
Net Earnings $4.380M -$4.668M $25.45M
YoY Change -1249.61% -57.38% -166.36%
Net Earnings / Revenue 7.4% -6.2% 8.69%
Basic Earnings Per Share $0.35 $2.05
Diluted Earnings Per Share $0.35 -$0.37 $2.04
COMMON SHARES
Basic Shares Outstanding 12.51M 12.44M
Diluted Shares Outstanding 12.61M 12.48M

Balance Sheet

Concept 2024 Q2 2024 Q1 2024
SHORT-TERM ASSETS
Cash & Short-Term Investments $739.0K $357.0K $357.0K
YoY Change 75.12% -66.91% -66.91%
Cash & Equivalents $739.0K $357.0K $357.0K
Short-Term Investments
Other Short-Term Assets $6.949M $4.997M $4.997M
YoY Change 65.41% 42.16% 42.16%
Inventory $56.67M $58.78M $58.78M
Prepaid Expenses
Receivables $22.25M $20.67M $20.67M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $86.61M $84.80M $84.80M
YoY Change -15.11% -26.47% -26.47%
LONG-TERM ASSETS
Property, Plant & Equipment $6.869M $6.972M $79.98M
YoY Change -91.21% -33.47% -3.75%
Goodwill $31.97M $31.97M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $25.08M $26.15M $26.15M
YoY Change
Other Assets $2.175M $2.252M $2.252M
YoY Change -96.98% -12.58% -20.59%
Total Long-Term Assets $136.5M $140.3M $140.3M
YoY Change -25.04% -25.35% -25.35%
TOTAL ASSETS
Total Short-Term Assets $86.61M $84.80M $84.80M
Total Long-Term Assets $136.5M $140.3M $140.3M
Total Assets $223.1M $225.1M $225.1M
YoY Change -21.48% -25.78% -25.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $22.48M $31.68M $31.68M
YoY Change -51.11% -35.87% -35.87%
Accrued Expenses $29.51M $29.75M $29.75M
YoY Change -26.84% -26.02% -26.02%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00
YoY Change -100.0% -100.0%
Total Short-Term Liabilities $51.98M $61.43M $61.43M
YoY Change -42.12% -34.03% -34.03%
LONG-TERM LIABILITIES
Long-Term Debt $50.10M $43.95M $43.95M
YoY Change -51.09% -59.33% -59.33%
Other Long-Term Liabilities $65.77M $72.62M $72.62M
YoY Change -8.07% 8256.5% -0.48%
Total Long-Term Liabilities $50.10M $43.95M $116.6M
YoY Change -71.2% -59.66% -35.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $51.98M $61.43M $61.43M
Total Long-Term Liabilities $50.10M $43.95M $116.6M
Total Liabilities $102.1M $105.4M $178.0M
YoY Change -61.3% -47.85% -37.12%
SHAREHOLDERS EQUITY
Retained Earnings -$1.093B -$1.098B
YoY Change -2.69% -2.27%
Common Stock $1.145B $1.145B
YoY Change 0.09% 0.13%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $51.66M $47.15M $47.15M
YoY Change
Total Liabilities & Shareholders Equity $223.1M $225.1M $225.1M
YoY Change -21.48% -25.78% -25.78%

Cashflow Statement

Concept 2024 Q2 2024 Q1 2024
OPERATING ACTIVITIES
Net Income $4.380M -$4.668M $25.45M
YoY Change -1249.61% -57.38% -166.36%
Depreciation, Depletion And Amortization $1.013M $1.236M $4.939M
YoY Change -25.84% -50.68% -40.74%
Cash From Operating Activities -$3.878M $14.76M $1.640M
YoY Change -173.47% 53.36% -108.51%
INVESTING ACTIVITIES
Capital Expenditures $740.0K $540.0K $1.460M
YoY Change 543.48% -20.82% -47.52%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $77.00M
YoY Change -100.0% -100.0% 1711.76%
Cash From Investing Activities -$740.0K -$540.0K $75.54M
YoY Change -181.32% -115.13% 5045.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 5.003M -15.46M -77.08M
YoY Change -173.09% 16.43% -532.76%
NET CHANGE
Cash From Operating Activities -3.878M 14.76M 1.640M
Cash From Investing Activities -740.0K -540.0K 75.54M
Cash From Financing Activities 5.003M -15.46M -77.08M
Net Change In Cash 385.0K -1.244M 101.0K
YoY Change -158.6% 1282.22% 461.11%
FREE CASH FLOW
Cash From Operating Activities -$3.878M $14.76M $1.640M
Capital Expenditures $740.0K $540.0K $1.460M
Free Cash Flow -$4.618M $14.22M $180.0K
YoY Change -189.44% 59.02% -100.82%

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CY2024 us-gaap Net Cash Provided By Used In Operating Activities
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CY2023 us-gaap Payments To Acquire Productive Assets
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CY2024Q1 us-gaap Restricted Cash Current
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CY2024Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2023Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2023 us-gaap Interest Paid Net
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CY2023 us-gaap Income Taxes Paid Net
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CY2024 us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2024 us-gaap Nature Of Operations
NatureOfOperations
<p style="text-indent:4.533%;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">(A) </span><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Description of Business</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">: The Company is a global retail company that operates the Vince brand women's and men's ready to wear business. Vince, established in 2002, is a leading global luxury apparel and accessories brand best known for creating elevated yet understated pieces for every day effortless style. Previously, the Company also owned and operated the Rebecca Taylor and Parker brands until the sale of the respective intellectual property was completed, as discussed below.</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">On April 21, 2023 the Company entered into a strategic partnership ("Authentic Transaction") with Authentic Brands Group, LLC ("Authentic"), a global brand development, marketing and entertainment platform, whereby the Company contributed its intellectual property to a newly formed Authentic subsidiary ("ABG Vince") for cash consideration and a membership interest in ABG Vince. The Company closed the Asset Sale (as defined below) on May 25, 2023. On May 25, 2023, in connection with the Authentic Transaction, Vince, LLC entered into a License Agreement (the "License Agreement") with ABG-Vince LLC, which provides Vince, LLC with an exclusive, long-term license to use the Licensed Property in the Territory to the Approved Accounts (each as defined in the License Agreement). See Note 2 "Recent Transactions" for additional information.</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Rebecca Taylor, founded in 1996 in New York City, was a contemporary womenswear line lauded for its signature prints, romantic detailing and vintage inspired aesthetic, reimagined for a modern era. On September 12, 2022, the Company announced its decision to wind down the Rebecca Taylor business. On December 22, 2022, the Company's indirectly wholly owned subsidiary, Rebecca Taylor, Inc., completed the sale of its intellectual property and certain related ancillary assets to RT IPCO, LLC, an affiliate of Ramani Group. See Note 2 "Recent Transactions" for further information.</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Parker, founded in 2008 in New York City, was a contemporary women's fashion brand that was trend focused. During the first half of fiscal 2020 the Company decided to pause the creation of new products for the Parker brand to focus resources on the operations of the Vince and Rebecca Taylor brands. On February 17, 2023, the Company's indirectly wholly owned subsidiary, Parker Lifestyle, LLC, completed the sale of its intellectual property and certain related ancillary assets to Parker IP Co. LLC, an affiliate of BCI Brands. See Note 2 "Recent Transactions" for additional information.</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The Company reaches its customers through a variety of channels, specifically through major wholesale department stores and specialty stores in the United States ("U.S.") and select international markets, as well as through the Company's branded retail locations and the Company's websites. The Company designs products in the U.S. and sources the vast majority of products from contract manufacturers outside the U.S., primarily in Asia. Products are manufactured to meet the Company's product specifications and labor standards.</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p>
CY2024 us-gaap Fiscal Period
FiscalPeriod
<p style="text-indent:4.533%;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">(C) </span><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Fiscal Year</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">: The Company operates on a fiscal calendar widely used by the retail industry that results in a given fiscal year consisting of a 52 or 53-week period ending on the Saturday closest to January 31.</span></p><div style="margin-left:4.528%;display:flex;margin-top:6pt;justify-content:flex-start;align-items:baseline;margin-bottom:0;min-width:4.537%;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:4.7521786492374725%;display:inline-flex;justify-content:flex-start;">•</span><div style="width:100%;display:inline;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">References to "fiscal year 2023" or "fiscal 2023" refer to the fiscal year ended February 3, 2024; and</span></div></div><div style="margin-left:4.528%;display:flex;margin-top:6pt;justify-content:flex-start;align-items:baseline;margin-bottom:0;min-width:4.537%;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:4.7521786492374725%;display:inline-flex;justify-content:flex-start;">•</span><div style="width:100%;display:inline;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">References to "fiscal year 2022" or "fiscal 2022" refer to the fiscal year ended January 28, 2023.</span></div></div><p style="text-indent:4.533%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Fiscal year 2023 consisted of a 53-week period and 2022 consisted of a 52-week period.</span></p>
CY2024 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-indent:4.533%;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">(E) </span><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Use of Estimates</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">: The preparation of consolidated financial statements in conformity with GAAP requires that management make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements which affect revenues and expenses during the period reported. Estimates are adjusted when necessary to reflect actual experience. Significant estimates and assumptions may affect many items in the financial statements. Actual results could differ from estimates and assumptions in amounts that may be material to the consolidated financial statements.</span></p>
CY2024 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="text-indent:4.533%;font-size:10pt;margin-top:12pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">(G) </span><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Accounts Receivable and Concentration of Credit Risk</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">: The Company maintains an allowance for accounts receivable estimated to be uncollectible. The adjustments to the provision are recorded in Selling, general and administrative ("SG&amp;A") expense. Substantially all of the Company's trade receivables are derived from sales to retailers and are recorded at the invoiced amount and do not bear interest. The Company performs ongoing credit evaluations of its wholesale partners' financial condition and requires collateral as deemed necessary. The past due status of a receivable is based on its contractual terms. Account balances are charged off against the allowance when it is probable the receivable will not be collected.</span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Accounts receivable are recorded net of allowances including expected future chargebacks from wholesale partners and estimated margin support. It is the nature of the apparel and fashion industry that suppliers similar to the Company face significant pressure from customers in the retail industry to provide allowances to compensate for wholesale partner margin shortfalls. This pressure often takes the form of customers requiring the Company to provide price concessions on prior shipments as a prerequisite for obtaining future orders. Pressure for these concessions is largely determined by overall retail sales performance and, more specifically, the performance of the Company's products at retail. To the extent the Company's wholesale partners have more of the Company's goods on hand at the end of the season, there will be greater pressure for the Company to grant markdown concessions on prior shipments. Accounts receivable balances are reported net of expected allowances for these matters based on the historical level of concessions required and estimates of the level of markdowns and allowances that will be required in the coming season. The Company evaluates the allowance balances on a continual basis and adjusts them as necessary to reflect changes in anticipated allowance activity. The Company also provides an allowance for sales returns based on known trends and historical return rates.</span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">In fiscal 2023 and 2022, sales to </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">one</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> wholesale partner accounted for more than ten percent of the Company's net sales. Sales to this partner represented </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">20</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">% of fiscal 2023 net sales and </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">16</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">% of fiscal 2022 net sales.</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p><p style="text-indent:4.533%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">A wholesale partner represented greater than ten percent of the Company's gross accounts receivable balances as of February 3, 2024 and January 28, 2023, </span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">with </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">36</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">% and </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">39</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">%</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> of such balances, respectively. In addition, another wholesale partner represented greater than ten percent of the Company's gross accounts receivable balance as of February 3, 2024</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">, with </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">22</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">% of such balance.</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p>
CY2024Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
58777000
CY2023Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
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CY2024 vnce Number Of Suppliers
NumberOfSuppliers
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CY2024Q1 us-gaap Accounts Payable Trade Current And Noncurrent
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CY2023Q1 us-gaap Accounts Payable Trade Current And Noncurrent
AccountsPayableTradeCurrentAndNoncurrent
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CY2024Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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CY2023Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
61674000
CY2024Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
50830000
CY2023Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
51195000
CY2024Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6972000
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
10479000
CY2024 us-gaap Depreciation
Depreciation
4692000
CY2023 us-gaap Depreciation
Depreciation
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CY2023 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
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CY2024 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
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CY2023 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
1700000
CY2024Q1 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P10Y
CY2024Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
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CY2023Q1 us-gaap Contract With Customer Liability
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CY2024 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
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CY2024 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
11843000
CY2023 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
15339000
CY2024Q1 us-gaap Change In Accounting Principle Accounting Standards Update Adopted
ChangeInAccountingPrincipleAccountingStandardsUpdateAdopted
true
CY2024Q1 us-gaap Change In Accounting Principle Accounting Standards Update Adoption Date
ChangeInAccountingPrincipleAccountingStandardsUpdateAdoptionDate
2023-01-29
CY2024Q1 us-gaap Change In Accounting Principle Accounting Standards Update Immaterial Effect
ChangeInAccountingPrincipleAccountingStandardsUpdateImmaterialEffect
true
CY2023Q1 us-gaap Goodwill
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CY2024Q1 us-gaap Goodwill
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CY2023Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
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CY2024Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
101845000
CY2024 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
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CY2023 us-gaap Goodwill Impairment Loss
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CY2023Q1 us-gaap Intangible Assets Gross Excluding Goodwill
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CY2023Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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22547000
CY2023Q1 vnce Intangible Assets Excluding Goodwill Accumulated Impairment Loss
IntangibleAssetsExcludingGoodwillAccumulatedImpairmentLoss
53392000
CY2023Q1 vnce Finite Lived Intangible Assets Reclassification To Assets Held For Sale
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-260000
CY2023Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
70106000
CY2023 us-gaap Amortization Of Intangible Assets
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149000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1139000
CY2024Q1 vnce Non Financial Assets Fair Value Disclosure
NonFinancialAssetsFairValueDisclosure
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CY2023Q1 vnce Non Financial Assets Fair Value Disclosure
NonFinancialAssetsFairValueDisclosure
0
CY2024Q1 us-gaap Nonfinancial Liabilities Fair Value Disclosure
NonfinancialLiabilitiesFairValueDisclosure
0
CY2023Q1 us-gaap Nonfinancial Liabilities Fair Value Disclosure
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0
CY2024Q1 us-gaap Debt Instrument Carrying Amount
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44209000
CY2023Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
113832000
CY2024Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
44209000
CY2023Q1 us-gaap Debt Instrument Carrying Amount
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113832000
CY2023Q1 us-gaap Long Term Debt Current
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CY2024Q1 us-gaap Deferred Finance Costs Noncurrent Net
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CY2023Q1 us-gaap Deferred Finance Costs Noncurrent Net
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CY2024Q1 us-gaap Long Term Debt Noncurrent
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CY2023Q1 us-gaap Long Term Debt Noncurrent
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CY2024Q1 us-gaap Purchase Obligation
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CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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58
CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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38.77
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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CY2023Q1 us-gaap Unrecognized Tax Benefits
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CY2022Q1 us-gaap Unrecognized Tax Benefits
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CY2024 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2024Q1 us-gaap Unrecognized Tax Benefits
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CY2023Q1 us-gaap Unrecognized Tax Benefits
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CY2024Q1 vnce Unrecognized Tax Benefits That Would Not Impact Effective Tax Rate
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CY2024Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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0
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CY2024 vnce Unrecognized Tax Benefits Income Tax Interest And Penalty Provisions Benefit
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CY2023 vnce Unrecognized Tax Benefits Income Tax Interest And Penalty Provisions Benefit
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CY2024 us-gaap Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
The Company has operating leases for real estate (primarily retail stores, storage, and office spaces) some of which have initial terms of 10 years, and in many instances can be extended for an additional term, while the Company's more recent leases are subject to shorter terms as a result of the implementation of the strategy to pursue shorter lease terms.
CY2024Q1 us-gaap Lessee Operating Lease Term Of Contract
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P10Y
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0.0717
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CY2024 vnce Variable Lease Cost Income
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CY2023 vnce Variable Lease Cost Income
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547000
CY2024 us-gaap Lease Cost
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CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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22006000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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18759000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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11066000
CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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CY2024Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
106146000
CY2024Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
21638000
CY2024Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
84508000
CY2024Q1 vnce Lessee Operating Lease Future Minimum Payment Lease Not Yet Commenced
LesseeOperatingLeaseFutureMinimumPaymentLeaseNotYetCommenced
2211000
CY2024 us-gaap Number Of Reportable Segments
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3
CY2024 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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292890000
CY2024 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2024 us-gaap Depreciation Depletion And Amortization
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CY2024 us-gaap Payments To Acquire Productive Assets
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CY2024Q1 us-gaap Assets
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CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2023 us-gaap Depreciation Depletion And Amortization
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CY2023Q1 us-gaap Assets
Assets
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CY2024 vnce Received Distributions Of Cash Under Operating Agreement
ReceivedDistributionsOfCashUnderOperatingAgreement
1341000
CY2024 vnce Payment Of Cash Under License Agreement
PaymentOfCashUnderLicenseAgreement
6945000

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