2016 Q1 Form 10-K Financial Statement
#000156459017007764 Filed on April 28, 2017
Income Statement
| Concept | 2016 Q1 | 2015 Q4 | 2015 Q3 |
|---|---|---|---|
| Revenue | $81.76M | $80.86M | $79.99M |
| YoY Change | -13.63% | -21.46% | -10.45% |
| Cost Of Revenue | $40.80M | $40.85M | $59.20M |
| YoY Change | -16.56% | -21.88% | 30.65% |
| Gross Profit | $40.98M | $40.01M | $20.79M |
| YoY Change | -10.44% | -21.01% | -52.77% |
| Gross Profit Margin | 50.12% | 49.48% | 25.99% |
| Selling, General & Admin | $36.20M | $27.66M | $27.30M |
| YoY Change | 41.96% | 7.14% | 13.42% |
| % of Gross Profit | 88.33% | 69.15% | 131.32% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $2.110M | $2.140M | $2.170M |
| YoY Change | 23.39% | 51.77% | 99.08% |
| % of Gross Profit | 5.15% | 5.35% | 10.44% |
| Operating Expenses | $36.10M | $27.66M | $27.30M |
| YoY Change | 41.57% | 7.14% | 13.42% |
| Operating Profit | $4.881M | $12.34M | -$6.511M |
| YoY Change | -75.9% | -50.29% | -132.65% |
| Interest Expense | -$1.300M | $1.428M | -$1.600M |
| YoY Change | -38.1% | -36.11% | -164.39% |
| % of Operating Profit | -26.63% | 11.57% | |
| Other Income/Expense, Net | -$300.0K | -$900.0K | -$400.0K |
| YoY Change | 0.0% | 1150.0% | -8.05% |
| Pretax Income | $3.200M | $10.02M | -$8.500M |
| YoY Change | -82.12% | -55.53% | -149.93% |
| Income Tax | $1.400M | $4.123M | -$3.500M |
| % Of Pretax Income | 43.75% | 41.16% | |
| Net Earnings | $1.778M | $5.893M | -$5.026M |
| YoY Change | -83.11% | -55.73% | -147.86% |
| Net Earnings / Revenue | 2.17% | 7.29% | -6.28% |
| Basic Earnings Per Share | $0.05 | $0.16 | -$0.14 |
| Diluted Earnings Per Share | $0.05 | $0.16 | -$0.14 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 36.78M | ||
| Diluted Shares Outstanding | 36.82M |
Balance Sheet
| Concept | 2016 Q1 | 2015 Q4 | 2015 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $6.200M | $100.0K | $100.0K |
| YoY Change | 6100.0% | 0.0% | |
| Cash & Equivalents | $6.230M | $124.0K | $88.00K |
| Short-Term Investments | |||
| Other Short-Term Assets | $8.000M | $10.30M | $11.10M |
| YoY Change | -18.37% | 41.1% | 32.14% |
| Inventory | $36.58M | $43.90M | $45.60M |
| Prepaid Expenses | |||
| Receivables | $9.400M | $18.90M | $22.70M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $60.23M | $73.10M | $79.40M |
| YoY Change | -25.77% | -25.52% | -24.64% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $37.77M | $36.30M | $35.20M |
| YoY Change | 33.23% | 42.81% | 76.76% |
| Goodwill | $63.75M | ||
| YoY Change | 0.0% | ||
| Intangibles | $109.0M | ||
| YoY Change | -0.55% | ||
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | $92.80M | $93.10M | $96.10M |
| YoY Change | -3.13% | -13.07% | -16.72% |
| Total Long-Term Assets | $303.3M | $302.4M | $304.4M |
| YoY Change | 0.76% | -1.21% | -1.49% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $60.23M | $73.10M | $79.40M |
| Total Long-Term Assets | $303.3M | $302.4M | $304.4M |
| Total Assets | $363.6M | $375.5M | $383.8M |
| YoY Change | -4.87% | -7.11% | -7.38% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $28.72M | $30.20M | $38.10M |
| YoY Change | -1.37% | 7.31% | -0.66% |
| Accrued Expenses | $42.90M | $31.40M | $10.40M |
| YoY Change | 21.19% | 129.2% | -22.39% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $71.65M | $61.60M | $48.40M |
| YoY Change | 11.1% | 47.17% | -6.5% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $57.62M | $75.20M | $81.90M |
| YoY Change | -31.78% | -38.61% | -41.33% |
| Other Long-Term Liabilities | $140.8M | $162.5M | $183.1M |
| YoY Change | -3.58% | -3.8% | 8.09% |
| Total Long-Term Liabilities | $198.5M | $237.7M | $265.0M |
| YoY Change | -13.91% | -18.43% | -14.24% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $71.65M | $61.60M | $48.40M |
| Total Long-Term Liabilities | $198.5M | $237.7M | $265.0M |
| Total Liabilities | $270.1M | $299.3M | $313.5M |
| YoY Change | -8.44% | -10.2% | -13.1% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$934.5M | ||
| YoY Change | -0.54% | ||
| Common Stock | $1.013B | ||
| YoY Change | 0.14% | ||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $78.50M | $76.20M | $70.40M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $363.6M | $375.5M | $383.8M |
| YoY Change | -3.98% | -7.11% | -7.38% |
Cashflow Statement
| Concept | 2016 Q1 | 2015 Q4 | 2015 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $1.778M | $5.893M | -$5.026M |
| YoY Change | -83.11% | -55.73% | -147.86% |
| Depreciation, Depletion And Amortization | $2.110M | $2.140M | $2.170M |
| YoY Change | 23.39% | 51.77% | 99.08% |
| Cash From Operating Activities | $27.50M | $10.05M | $3.100M |
| YoY Change | -29.18% | -59.85% | -157.94% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$3.480M | -$3.070M | -$4.780M |
| YoY Change | -20.73% | -61.43% | -20.47% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | |||
| YoY Change | |||
| Cash From Investing Activities | -$3.480M | -$3.070M | -$4.780M |
| YoY Change | -20.73% | -61.43% | -20.47% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -17.90M | -6.960M | 1.710M |
| YoY Change | -47.9% | -59.3% | -116.49% |
| NET CHANGE | |||
| Cash From Operating Activities | 27.50M | 10.05M | 3.100M |
| Cash From Investing Activities | -3.480M | -3.070M | -4.780M |
| Cash From Financing Activities | -17.90M | -6.960M | 1.710M |
| Net Change In Cash | 6.120M | 20.00K | 30.00K |
| YoY Change | 7550.0% | -166.67% | -100.14% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $27.50M | $10.05M | $3.100M |
| Capital Expenditures | -$3.480M | -$3.070M | -$4.780M |
| Free Cash Flow | $30.98M | $13.12M | $7.880M |
| YoY Change | -28.32% | -60.23% | 1093.94% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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Deferred Finance Costs Noncurrent Net
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Increase Decrease In Inventories
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|
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Increase Decrease In Inventories
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Increase Decrease In Prepaid Deferred Expense And Other Assets
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Increase Decrease In Accounts Payable And Accrued Liabilities
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Cash And Cash Equivalents At Carrying Value
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Intangible Assets Gross Excluding Goodwill
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Finite Lived Intangible Assets Accumulated Amortization
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5372000 | |
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Finite Lived Intangible Assets Accumulated Amortization
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|
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Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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Deferred Income Tax Expense Benefit
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|
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Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
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-1.768 | |
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Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
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Effective Income Tax Rate Return To Provision Adjustments
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-0.001 | |
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Effective Income Tax Rate Continuing Operations
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Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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Capital Expenditures Incurred But Not Yet Paid
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309000 | |
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Goodwill And Intangible Asset Impairment
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|
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Net Income Loss
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|
-162659000 | |
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Earnings Per Share Basic
EarningsPerShareBasic
|
-3.50 | |
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Earnings Per Share Diluted
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|
-3.50 | |
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Weighted Average Number Of Shares Outstanding Basic
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Weighted Average Number Of Diluted Shares Outstanding
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Comprehensive Income Net Of Tax
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Stockholders Equity
StockholdersEquity
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Stock Issued During Period Value Stock Options Exercised
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Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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Tax Receivable Agreement Obligation Adjustment
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Stock Issued During Period Value Option Exercises And Employee Stock Purchase Plan
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Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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Depreciation Depletion And Amortization
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Inventory Write Down
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Inventory Write Down
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Straight Line Rent Adjustments
StraightLineRentAdjustments
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413000 | |
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Straight Line Rent Adjustments
StraightLineRentAdjustments
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|
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Increase Decrease In Accounts Payable And Accrued Liabilities
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Increase Decrease In Other Operating Capital Net
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|
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Increase Decrease In Other Operating Capital Net
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|
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|
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Net Cash Provided By Used In Operating Activities Continuing Operations
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|
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|
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Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
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Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
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Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
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Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
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Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
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RepaymentsOfLinesOfCredit
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Repayments Of Debt
RepaymentsOfDebt
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Repayments Of Debt
RepaymentsOfDebt
|
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Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
63773000 | |
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Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
4722000 | |
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Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
175000 | |
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Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
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Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
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Net Cash Provided By Used In Financing Activities Continuing Operations
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|
58695000 | |
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Net Cash Provided By Used In Financing Activities Continuing Operations
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|
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Net Cash Provided By Used In Financing Activities Continuing Operations
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|
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Cash And Cash Equivalents Period Increase Decrease
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|
14748000 | |
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Cash And Cash Equivalents Period Increase Decrease
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|
6118000 | |
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Cash And Cash Equivalents Period Increase Decrease
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|
-21372000 | |
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
21484000 | |
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Cash Payment On Tax Receivable Agreements Obligation
CashPaymentOnTaxReceivableAgreementsObligation
|
29700000 | |
| CY2015 | vnce |
Cash Payment On Tax Receivable Agreements Obligation
CashPaymentOnTaxReceivableAgreementsObligation
|
3199000 | |
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Interest Paid
InterestPaid
|
2952000 | |
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Interest Paid
InterestPaid
|
3838000 | |
| CY2015 | us-gaap |
Interest Paid
InterestPaid
|
8737000 | |
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Income Taxes Paid Net
IncomeTaxesPaidNet
|
330000 | |
| CY2015 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
88000 | |
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Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1054000 | |
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Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
452000 | |
| CY2017 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div> <p style="margin-top:12pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">(A) <font style="font-weight:bold;">Description of Business</font>: Established in 2002, Vince is a global luxury brand best known for utilizing luxe fabrications and innovative techniques to create a product assortment that combines urban utility and modern effortless style. From its edited core collection of ultra-soft cashmere knits and cotton tees, Vince has evolved into a global lifestyle brand and destination for both women’s and men’s apparel and accessories. 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 website. 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.</p></div> | |
| CY2017 | us-gaap |
Fiscal Period
FiscalPeriod
|
<div> <p style="margin-top:12pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">(C) <font style="font-weight:bold;">Fiscal Year</font>: 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.</p> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:15pt;line-height:11pt;">•</p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">References to “fiscal year 2016” or “fiscal 2016” refer to the fiscal year ended January 28, 2017;</p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:15pt;line-height:11pt;">•</p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">References to “fiscal year 2015” or “fiscal 2015” refer to the fiscal year ended January 30, 2016; and</p></td></tr></table></div> <div align="left"> <table border="0" cellspacing="0" cellpadding="0" style="border-collapse:collapse; width:100%;"> <tr> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td valign="top" style="width:4.54%;white-space:nowrap"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:15pt;line-height:11pt;">•</p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">References to “fiscal year 2014” or “fiscal 2014” refer to the fiscal year ended January 31, 2015.</p></td></tr></table></div> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fiscal years 2016, 2015 and 2014 consisted of a 52-week period.</p></div> | |
| CY2017 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="margin-top:12pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">(E) <font style="font-weight:bold;">Use of Estimates</font>: 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.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Significant estimates inherent in the preparation of the consolidated financial statements include accounts receivable allowances, customer returns, the realizability of inventory, reserves for contingencies, useful lives and impairments of long-lived tangible and intangible assets, and accounting for income taxes and related uncertain tax positions, among others.</p></div> | |
| CY2017 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div> <p style="margin-top:12pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">(G) <font style="font-weight:bold;">Accounts Receivable and Concentration of Credit Risk</font>: The Company maintains an allowance for accounts receivable estimated to be uncollectible. The provision for bad debts is included in selling, general and administrative 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.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In fiscal 2016, sales to three wholesale partners each accounted for more than ten percent of the Company’s net sales. These sales represented 19.6%, 14.4% and 10.8% of fiscal 2016 net sales. In fiscal 2015, sales to three wholesale partners each accounted for more than ten percent of the Company’s net sales. These sales represented 18.3%, 13.8% and 10.8% of fiscal 2015 net sales. In fiscal 2014, sales to three wholesale partners each accounted for more than ten percent of the Company’s net sales. These sales represented 23.2%, 13.2% and 12.3% of fiscal 2014 net sales. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Three wholesale partners each represented greater than ten percent of the Company’s gross accounts receivable balance as of January 28, 2017, with a corresponding aggregate total of 57.5% of such balance. Three wholesale partners each represented greater than ten percent of the Company’s gross accounts receivable as of January 30, 2016, with a corresponding aggregate total of 51.8% of such balance. </p></div> | |
| CY2017 | us-gaap |
Advertising Cost Policy Expensed Advertising Cost
AdvertisingCostPolicyExpensedAdvertisingCost
|
<div> <p style="margin-top:12pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">(P) <font style="font-weight:bold;">Marketing and Advertising</font>: The Company provides cooperative advertising allowances to certain of its customers. These allowances are accounted for as reductions in sales as discussed in “Revenue Recognition” above. Production expense related to company-directed advertising is deferred until the first time at which the advertisement runs. All other expenses related to company-directed advertising are expensed as incurred. Marketing and advertising expense recorded in selling, general and administrative expenses was $8,156, $9,177 and $7,427 in fiscal 2016, fiscal 2015 and fiscal 2014, respectively. At January 28, 2017 and January 30, 2016, deferred production expenses associated with company-directed advertising were $182 and $416, respectively.</p></div> | |
| CY2016 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
| CY2015 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
| CY2017Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
40771000 | |
| CY2016Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
49837000 | |
| CY2017Q1 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
2242000 | |
| CY2016Q1 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
13261000 | |
| CY2016 | vnce |
Inventory Write Down Non Recurring
InventoryWriteDownNonRecurring
|
10300000 | |
| CY2017 | us-gaap |
Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
|
0.160 | |
| CY2015 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
| CY2017 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
8156000 | |
| CY2016 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
9177000 | |
| CY2015 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
7427000 | |
| CY2017Q1 | us-gaap |
Deferred Advertising Costs
DeferredAdvertisingCosts
|
182000 | |
| CY2016Q1 | us-gaap |
Deferred Advertising Costs
DeferredAdvertisingCosts
|
416000 | |
| CY2015Q1 | us-gaap |
Goodwill
Goodwill
|
63746000 | |
| CY2017 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
22311000 | |
| CY2017Q1 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
69253000 | |
| CY2016Q1 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
46942000 | |
| CY2015Q1 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
46942000 | |
| CY2016 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
| CY2017 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
30750000 | |
| CY2016Q1 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
113820000 | |
| CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
598000 | |
| CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
598000 | |
| CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
599000 | |
| CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
598000 | |
| CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
598000 | |
| CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
598000 | |
| CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
598000 | |
| CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
598000 | |
| CY2017Q1 | vnce |
Finite Lived Intangible Assets Amortization Expenses
FiniteLivedIntangibleAssetsAmortizationExpenses
|
2990000 | |
| CY2017Q1 | vnce |
Non Financial Assets Fair Value Disclosure
NonFinancialAssetsFairValueDisclosure
|
0 | |
| CY2016Q1 | vnce |
Non Financial Assets Fair Value Disclosure
NonFinancialAssetsFairValueDisclosure
|
0 | |
| CY2017Q1 | us-gaap |
Nonfinancial Liabilities Fair Value Disclosure
NonfinancialLiabilitiesFairValueDisclosure
|
0 | |
| CY2016Q1 | us-gaap |
Nonfinancial Liabilities Fair Value Disclosure
NonfinancialLiabilitiesFairValueDisclosure
|
0 | |
| CY2017Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
50200000 | |
| CY2016Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
60000000 | |
| CY2016Q1 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
2385000 | |
| CY2013Q4 | vnce |
Incremental Term Loan Facility
IncrementalTermLoanFacility
|
50000000 | |
| CY2015Q2 | vnce |
Loan Cap On Revolving Credit Facility
LoanCapOnRevolvingCreditFacility
|
70000000 | |
| CY2017 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
23545000 | |
| CY2016 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
20015000 | |
| CY2015 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
16161000 | |
| CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
21096000 | |
| CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
20918000 | |
| CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
20877000 | |
| CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
19792000 | |
| CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
17355000 | |
| CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
50753000 | |
| CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
150791000 | |
| CY2017Q1 | vnce |
Other Contractual Cash Obligations
OtherContractualCashObligations
|
42294000 | |
| CY2015Q3 | us-gaap |
Supplemental Unemployment Benefits Severance Benefits
SupplementalUnemploymentBenefitsSeveranceBenefits
|
3717000 | |
| us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
1557000 | ||
| vnce |
Severance Costs Recovery Adjustment
SeveranceCostsRecoveryAdjustment
|
323000 | ||
| CY2016Q1 | us-gaap |
Supplemental Unemployment Benefits Severance Benefits
SupplementalUnemploymentBenefitsSeveranceBenefits
|
1837000 | |
| CY2017 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
1719000 | |
| CY2017Q1 | us-gaap |
Supplemental Unemployment Benefits Severance Benefits
SupplementalUnemploymentBenefitsSeveranceBenefits
|
118000 | |
| CY2016Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2879735 | |
| CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
725451 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.460 | |
| CY2017 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
807545 | |
| CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
538854 | |
| CY2017Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2258787 | |
| CY2017Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
605937 | |
| CY2016Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
4.61 | |
| CY2017 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
5.77 | |
| CY2017 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
5.79 | |
| CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
4.75 | |
| CY2017Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
4.53 | |
| CY2017Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
4.24 | |
| CY2016 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P8Y8M12D | |
| CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P8Y9M18D | |
| CY2016Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
2402000 | |
| CY2017Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
0 | |
| CY2017Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
1414972 | |
| CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
640000 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
316000 | |
| CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.426 | |
| CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.511 | |
| CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y2M12D | |
| CY2016 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y6M | |
| CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.011 | |
| CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
14.13 | |
| CY2017 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
0 | |
| CY2016 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
504000 | |
| CY2015 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
758000 | |
| CY2015Q2 | vnce |
Defined Contribution Plan Minimum Annual Contributions Per Employee Percent
DefinedContributionPlanMinimumAnnualContributionsPerEmployeePercent
|
0.01 | |
| CY2015Q2 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
1.00 | |
| CY2015Q2 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
|
0.50 | |
| CY2017 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
405000 | |
| CY2016 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
426000 | |
| CY2015 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
344000 | |
| CY2016Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
11818181 | |
| CY2015 | vnce |
Secondary Offering Costs
SecondaryOfferingCosts
|
571000 | |
| CY2016 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
758797 | |
| CY2015 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1514416 | |
| CY2017 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1719135 | |
| CY2016 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
732303 | |
| CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-53000 | |
| CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
759000 | |
| CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
207000 | |
| CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
522000 | |
| CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
344000 | |
| CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
75000 | |
| CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
0 | |
| CY2015 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
0 | |
| CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
282000 | |
| CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
469000 | |
| CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
2994000 | |
| CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
20416000 | |
| CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
10121000 | |
| CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1103000 | |
| CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
83323000 | |
| CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
2475000 | |
| CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
93444000 | |
| CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
22891000 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.055 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.065 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.057 | |
| CY2017 | vnce |
Effective Income Tax Rate Reconciliation Nondeductible Tax Receivable Agreement Adjustment
EffectiveIncomeTaxRateReconciliationNondeductibleTaxReceivableAgreementAdjustment
|
0.004 | |
| CY2016 | vnce |
Effective Income Tax Rate Reconciliation Nondeductible Tax Receivable Agreement Adjustment
EffectiveIncomeTaxRateReconciliationNondeductibleTaxReceivableAgreementAdjustment
|
0.041 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.007 | |
| CY2016 | vnce |
Effective Income Tax Rate Return To Provision Adjustments
EffectiveIncomeTaxRateReturnToProvisionAdjustments
|
-0.024 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.032 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
-0.008 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
0.002 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-1.360 | |
| CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.387 | |
| CY2017Q1 | vnce |
Deferred Tax Asset Depreciation And Amortization
DeferredTaxAssetDepreciationAndAmortization
|
28353000 | |
| CY2016Q1 | vnce |
Deferred Tax Asset Depreciation And Amortization
DeferredTaxAssetDepreciationAndAmortization
|
17071000 | |
| CY2017Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
2361000 | |
| CY2016Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
2163000 | |
| CY2017Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
4817000 | |
| CY2016Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
2551000 | |
| CY2017Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
7349000 | |
| CY2016Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
6088000 | |
| CY2017Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
83670000 | |
| CY2016Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
72465000 | |
| CY2017Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
812000 | |
| CY2016Q1 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
812000 | |
| CY2017Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
489000 | |
| CY2016Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
101607000 | |
| CY2017Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
122860000 | |
| CY2016Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1024000 | |
| CY2017Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
4991000 | |
| CY2016Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
100583000 | |
| CY2017Q1 | vnce |
Deferred Tax Liabilities Deferred Cancellation Of Debt Income And Other Debt Related Items
DeferredTaxLiabilitiesDeferredCancellationOfDebtIncomeAndOtherDebtRelatedItems
|
4607000 | |
| CY2016Q1 | vnce |
Deferred Tax Liabilities Deferred Cancellation Of Debt Income And Other Debt Related Items
DeferredTaxLiabilitiesDeferredCancellationOfDebtIncomeAndOtherDebtRelatedItems
|
6657000 | |
| CY2017Q1 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
384000 | |
| CY2016Q1 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
482000 | |
| CY2017Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
4991000 | |
| CY2016Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
7139000 | |
| CY2016Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
93444000 | |
| CY2016Q1 | vnce |
Deferred Prepaid Expenses And Other Current Assets
DeferredPrepaidExpensesAndOtherCurrentAssets
|
4164000 | |
| CY2017Q1 | vnce |
Increase In Additional Paid In Capital
IncreaseInAdditionalPaidInCapital
|
2350000 | |
| CY2016Q1 | vnce |
Increase In Additional Paid In Capital
IncreaseInAdditionalPaidInCapital
|
2732000 | |
| CY2017Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
78582000 | |
| CY2017Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
5876000 | |
| CY2017Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
9777000 | |
| CY2017Q1 | vnce |
Deferred Tax Assets Valuation Allowance Due To Current Period Pretax Loss And Carry Back Tax Losses
DeferredTaxAssetsValuationAllowanceDueToCurrentPeriodPretaxLossAndCarryBackTaxLosses
|
121836000 | |
| CY2017 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
121836000 | |
| CY2016 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
50000 | |
| CY2016Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2127000 | |
| CY2014Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
3693000 | |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
208000 | |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
72000 | |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
2397000 | |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
4000 | |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
27000 | |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
135000 | |
| CY2017 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | |
| CY2016 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
2459000 | |
| CY2015 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1738000 | |
| CY2017Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
2339000 | |
| CY2017Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
0 | |
| CY2016Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
2161000 | |
| CY2017Q1 | us-gaap |
Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
|
2339000 | |
| CY2017Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | |
| CY2016Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | |
| CY2017 | vnce |
Unrecognized Tax Benefits Income Tax Interest And Penalty Provisions Benefit
UnrecognizedTaxBenefitsIncomeTaxInterestAndPenaltyProvisionsBenefit
|
0 | |
| CY2016 | vnce |
Unrecognized Tax Benefits Income Tax Interest And Penalty Provisions Benefit
UnrecognizedTaxBenefitsIncomeTaxInterestAndPenaltyProvisionsBenefit
|
0 | |
| CY2015 | vnce |
Unrecognized Tax Benefits Income Tax Interest And Penalty Provisions Benefit
UnrecognizedTaxBenefitsIncomeTaxInterestAndPenaltyProvisionsBenefit
|
0 | |
| CY2017 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | |
| CY2016Q1 | vnce |
Right Offering Per Share Price
RightOfferingPerSharePrice
|
5.50 | |
| CY2016Q1 | vnce |
Number Of Stock Subscription Rights
NumberOfStockSubscriptionRights
|
1 | |
| CY2016Q1 | vnce |
Percentage Of Number Of Shares Pursuant To Over Subscription
PercentageOfNumberOfSharesPursuantToOverSubscription
|
0.20 | |
| CY2016Q1 | vnce |
Fractional Shares Of Common Stock On Rights Offering
FractionalSharesOfCommonStockOnRightsOffering
|
0 | |
| CY2017 | vnce |
Offering Period Expiration Date
OfferingPeriodExpirationDate
|
2016-04-14 | |
| CY2016Q2 | vnce |
Gross Proceeds From Issuance Of Stock
GrossProceedsFromIssuanceOfStock
|
65000000 | |
| CY2016Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
67645000 | |
| CY2016Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
60702000 | |
| CY2016Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
75973000 | |
| CY2017Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
63879000 | |
| CY2016Q2 | us-gaap |
Gross Profit
GrossProfit
|
28258000 | |
| CY2016Q3 | us-gaap |
Gross Profit
GrossProfit
|
27387000 | |
| CY2016Q4 | us-gaap |
Gross Profit
GrossProfit
|
37958000 | |
| CY2017Q1 | us-gaap |
Gross Profit
GrossProfit
|
29216000 | |
| CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1924000 | |
| CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1967000 | |
| CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3380000 | |
| CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-162148000 | |
| CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.05 | |
| CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.04 | |
| CY2016Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | |
| CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.28 | |
| CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.05 | |
| CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.04 | |
| CY2016Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.07 | |
| CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-3.28 | |
| CY2015Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
59842000 | |
| CY2015Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
79993000 | |
| CY2015Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
80859000 | |
| CY2016Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
81763000 | |
| CY2015Q2 | us-gaap |
Gross Profit
GrossProfit
|
30741000 | |
| CY2015Q3 | us-gaap |
Gross Profit
GrossProfit
|
20789000 | |
| CY2015Q4 | us-gaap |
Gross Profit
GrossProfit
|
40005000 | |
| CY2016Q1 | us-gaap |
Gross Profit
GrossProfit
|
40981000 | |
| CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2454000 | |
| CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5026000 | |
| CY2015Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5893000 | |
| CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1778000 | |
| CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | |
| CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.14 | |
| CY2015Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.16 | |
| CY2016Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.05 | |
| CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
| CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.14 | |
| CY2015Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.16 | |
| CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.05 | |
| CY2017Q1 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
53061000 | |
| CY2017Q1 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
2082000 | |
| CY2017Q1 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
121836000 | |
| CY2015Q3 | vnce |
Inventory Write Down Non Recurring
InventoryWriteDownNonRecurring
|
14447000 | |
| CY2015Q3 | vnce |
Management Transition Costs
ManagementTransitionCosts
|
2861000 | |
| CY2015Q4 | vnce |
Pre Tax Income Related To Recovery Of Inventory Write Down
PreTaxIncomeRelatedToRecoveryOfInventoryWriteDown
|
1986000 | |
| CY2015Q4 | vnce |
Management Transition Costs
ManagementTransitionCosts
|
164000 | |
| CY2016Q1 | vnce |
Pre Tax Income Related To Recovery Of Inventory Write Down
PreTaxIncomeRelatedToRecoveryOfInventoryWriteDown
|
2161000 | |
| CY2016Q1 | vnce |
Adjustment To Management Transition Costs
AdjustmentToManagementTransitionCosts
|
323000 |
